| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE SAUDE | 5000009 | 0000001 | 6.50 | 06/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000029 | 0000001 | 8.91 | 07/01/2014 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000030 | 0000001 | 7.40 | 07/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000033 | 0000001 | 7.40 | 08/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000035 | 0000001 | 1000.00 | 08/01/2014 | 000000078093 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000032 | 0000001 | 50.00 | 08/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000043 | 0000001 | 1843.00 | 08/01/2014 | 000000078093 | 020478 | 851948 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000034 | 0000001 | 1000.00 | 08/01/2014 | 000000078093 | 020478 | 851945 | 140.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000011 | 0000001 | 7.40 | 09/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000020 | 0000001 | 6.50 | 09/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000040 | 0000001 | 37.00 | 09/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000041 | 0000001 | 369.56 | 09/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000039 | 0000001 | 7.40 | 09/01/2014 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000046 | 0000001 | 82.00 | 09/01/2014 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000054 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851949 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000055 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851951 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000056 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851950 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000057 | 0000001 | 454.00 | 10/01/2014 | 000000078093 | 020478 | 851958 | 13.62 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000060 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851955 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000061 | 0000001 | 250.00 | 10/01/2014 | 000000078093 | 020478 | 851947 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000062 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851957 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000063 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851956 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000065 | 0000001 | 1200.00 | 10/01/2014 | 000000078247 | 020478 | 850213 | 168.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000068 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851952 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000083 | 0000001 | 150.00 | 10/01/2014 | 000000078093 | 020478 | 851953 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000084 | 0000001 | 350.00 | 10/01/2014 | 000000078093 | 020478 | 851948 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000048 | 0000001 | 15.00 | 10/01/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000049 | 0000001 | 15.00 | 10/01/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000051 | 0000001 | 15.00 | 10/01/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000052 | 0000001 | 7.40 | 10/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000074 | 0000001 | 29.60 | 10/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000086 | 0000001 | 3310.19 | 10/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000072 | 0000001 | 1400.00 | 10/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000075 | 0000001 | 4122.27 | 10/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000053 | 0000001 | 440.00 | 10/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000047 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000050 | 0000001 | 30.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000058 | 0000001 | 100.00 | 10/01/2014 | 000000012626 | 020478 | 850096 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000059 | 0000001 | 120.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000064 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000069 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000070 | 0000001 | 150.00 | 10/01/2014 | 000000012626 | 020478 | 850097 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000076 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000077 | 0000001 | 40.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000078 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000079 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000080 | 0000001 | 20.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000081 | 0000001 | 70.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000082 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000085 | 0000001 | 40.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000087 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000088 | 0000001 | 35.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000089 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000138 | 0000001 | 65.00 | 10/01/2014 | 000000104426 | 020478 | 002729 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000066 | 0000001 | 700.00 | 10/01/2014 | 000000078093 | 020478 | 851960 | 98.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000067 | 0000001 | 700.00 | 10/01/2014 | 000000078093 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000071 | 0000001 | 750.00 | 10/01/2014 | 000000078093 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000073 | 0000001 | 1165.00 | 10/01/2014 | 000000078247 | 020478 | 850214 | 163.10 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000237 | 0000001 | 65.00 | 11/01/2014 | 000000104426 | 020478 | 002852 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000261 | 0000001 | 65.00 | 11/01/2014 | 000000104426 | 020478 | 002858 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000305 | 0000001 | 65.00 | 12/01/2014 | 000000104426 | 020478 | 002967 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000369 | 0000001 | 50.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000417 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 003012 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000139 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002810 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000140 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002811 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000141 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002730 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000142 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002812 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000143 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002814 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000144 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002815 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000145 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002731 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000146 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002732 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000147 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002733 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000148 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002734 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000149 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002754 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000150 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002755 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000151 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002761 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000152 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002762 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000153 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002763 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000154 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002735 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000155 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002764 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000156 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002765 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000157 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002736 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000158 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002766 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000159 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002737 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000160 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002756 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000161 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002767 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000162 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002750 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000163 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002738 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000164 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002757 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000165 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002768 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000166 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002739 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000167 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002758 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000168 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002740 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000169 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002746 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000170 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002759 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000171 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002741 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000172 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002747 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000173 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002760 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000174 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002748 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000175 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002742 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000176 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002749 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000177 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002743 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000178 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002745 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000179 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002751 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000180 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002744 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000181 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002752 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000182 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002753 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000090 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002769 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000091 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002770 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000092 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002771 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000093 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002772 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000094 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 003227 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000095 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002774 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000096 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002775 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000097 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002776 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000098 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002777 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000099 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002778 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000100 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002779 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000101 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002780 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000102 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002781 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000103 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002782 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000104 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002721 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000105 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002722 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000106 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002723 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000107 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002783 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000108 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002784 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000109 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002785 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000110 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 003225 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000111 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 003226 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000112 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002788 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000113 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002789 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000114 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 003224 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000115 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002791 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000116 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002792 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000117 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002793 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000118 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002794 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000119 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002795 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000120 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002796 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000121 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002724 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000122 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002797 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000123 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002799 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000124 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002800 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000125 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002725 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000126 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002801 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000127 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002726 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000128 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002802 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000129 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002803 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000130 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002804 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000131 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002727 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000132 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002805 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000133 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002806 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000134 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002807 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000135 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002728 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000136 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002808 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000137 | 0000001 | 65.00 | 13/01/2014 | 000000104426 | 020478 | 002809 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000042 | 0000001 | 60.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000044 | 0000001 | 60.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000386 | 0000001 | 3.57 | 13/01/2014 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000001 | 382.50 | 13/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000014 | 0000001 | 700.00 | 14/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000362 | 0000001 | 63.64 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000599 | 0000001 | 900.00 | 14/01/2014 | 000000078093 | 020478 | 851961 | 126.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000600 | 0000001 | 900.00 | 14/01/2014 | 000000078247 | 020478 | 850215 | 126.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000601 | 0000001 | 180.00 | 14/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000595 | 0000001 | 22.20 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000590 | 0000001 | 400.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000597 | 0000001 | 258.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000500 | 0000001 | 600.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000183 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002862 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000184 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002816 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000185 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002863 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000186 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002839 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000187 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002864 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000188 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002817 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000189 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002840 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000190 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002904 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000191 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002865 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000192 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002841 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000193 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002818 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000194 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002866 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000195 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002867 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000196 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002819 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000197 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002842 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000198 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002820 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000199 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002869 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000200 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002843 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000201 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002870 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000202 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002821 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000203 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002871 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000204 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002822 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000205 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002844 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000206 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002872 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000207 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002823 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000208 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002845 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000209 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002873 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000210 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002874 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000211 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002846 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000212 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002824 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000213 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002875 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000214 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002876 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000215 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002825 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000216 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002847 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000217 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002877 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000218 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002826 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000219 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002878 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000220 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002848 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000221 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002879 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000222 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002880 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000223 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002827 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000224 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002881 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000225 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002849 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000226 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002882 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000227 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002828 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000228 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002883 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000229 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002850 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000230 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002829 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000231 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002884 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000232 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002885 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000233 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002830 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000234 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002851 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000235 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002886 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000236 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002887 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000262 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002903 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000263 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002905 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000264 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002906 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000265 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002907 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000266 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002836 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000267 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002908 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000268 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002909 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000269 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002859 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000270 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002860 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000271 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002837 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000272 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002861 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000273 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002838 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000274 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002889 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000275 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002868 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000238 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002831 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000239 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002888 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000240 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002890 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000241 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002853 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000242 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002891 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000243 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002892 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000244 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002854 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000245 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002832 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000246 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002893 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000247 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002894 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000248 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002895 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000249 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002855 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000250 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002833 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000251 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002896 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000252 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002897 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000253 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002856 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000254 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002834 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000255 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002898 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000256 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002857 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000257 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002901 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000258 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002900 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000259 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002835 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000260 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 002902 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000536 | 0000001 | 65.00 | 14/01/2014 | 000000104426 | 020478 | 003107 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000593 | 0000001 | 300.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000596 | 0000001 | 400.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000598 | 0000001 | 400.00 | 14/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000603 | 0000001 | 40.00 | 15/01/2014 | 000000078093 | 020478 | 851967 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000604 | 0000001 | 40.00 | 15/01/2014 | 000000078093 | 020478 | 851965 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000605 | 0000001 | 500.00 | 15/01/2014 | 000000078093 | 020478 | 851962 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000606 | 0000001 | 40.00 | 15/01/2014 | 000000078093 | 020478 | 851968 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000607 | 0000001 | 200.00 | 15/01/2014 | 000000078093 | 020478 | 851966 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000608 | 0000001 | 100.00 | 15/01/2014 | 000000078093 | 020478 | 851964 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000609 | 0000001 | 100.00 | 15/01/2014 | 000000078093 | 020478 | 851969 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000592 | 0000001 | 60.00 | 15/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000397 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 003117 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000306 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002920 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000307 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002952 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000308 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002968 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000309 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002953 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000310 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002954 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000311 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002955 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000312 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002956 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000313 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002957 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000314 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002958 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000315 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002959 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000316 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002921 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000317 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002960 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000318 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002982 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000319 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002983 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000320 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002922 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000321 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002984 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000322 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002985 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000323 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002923 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000324 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002986 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000325 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002924 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000326 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002987 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000327 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002925 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000328 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002988 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000329 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002926 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000330 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002989 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000331 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002927 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000332 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002972 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000333 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002928 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000334 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002932 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000335 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002933 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000336 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002969 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000337 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002934 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000338 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002935 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000339 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002970 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000340 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002936 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000341 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002971 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000342 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002937 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000343 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002973 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000344 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002975 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000345 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002974 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000346 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002976 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000347 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002978 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000348 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002961 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000349 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002979 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000351 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002980 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000352 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002941 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000353 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002977 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000276 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002938 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000277 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002910 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000278 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002939 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000279 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002911 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000280 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002942 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000281 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002912 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000282 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002940 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000283 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002943 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000284 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002981 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000285 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002913 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000286 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002944 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000287 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002962 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000288 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002914 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000289 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002945 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000290 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002963 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000291 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002915 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000292 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002946 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000293 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002916 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000294 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002964 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000295 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002947 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000296 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002917 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000297 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002965 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000298 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002948 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000299 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002918 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000300 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002949 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000301 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002966 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000302 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002950 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000303 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002919 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000304 | 0000001 | 65.00 | 15/01/2014 | 000000104426 | 020478 | 002951 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| GABINETE DO PREFEITO | 0000591 | 0000001 | 240.00 | 15/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000602 | 0000001 | 14.80 | 15/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000015 | 0000001 | 45.00 | 15/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000013 | 0000001 | 130.00 | 15/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000038 | 0000001 | 714.00 | 16/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000354 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003035 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000355 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003059 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000356 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003036 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000357 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003060 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000358 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003037 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000359 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003038 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000360 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003039 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000361 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003061 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000363 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003040 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000364 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003062 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000365 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003041 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000366 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003042 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000367 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003063 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000368 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003043 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000398 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003057 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000399 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003072 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000400 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002993 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000401 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003025 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000402 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003073 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000403 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003058 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000404 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003010 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000405 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002990 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000406 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003076 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000407 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003074 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000408 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003077 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000409 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002994 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000410 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003075 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000411 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003022 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000412 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003078 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000413 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003013 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000414 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003079 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000415 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000416 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003081 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000370 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003044 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000371 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003064 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000372 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003045 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000373 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003065 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000374 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003046 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000375 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003066 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000376 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003047 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000377 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003067 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000378 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003048 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000379 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003068 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000380 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003049 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000381 | 0000001 | 990.00 | 16/01/2014 | 000000078093 | 020478 | 851970 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000382 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003069 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000383 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003050 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000384 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003070 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000385 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003051 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000387 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003071 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000388 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003052 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000389 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003053 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000390 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003004 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000391 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003054 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000392 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003015 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000393 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003055 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000394 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003011 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000395 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003007 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000396 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003056 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000418 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002995 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000419 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003082 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000420 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003017 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000421 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003080 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000422 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003008 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000423 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003018 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000424 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002997 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000425 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003019 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000426 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003016 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000427 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002999 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000428 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002996 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000429 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003030 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000430 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003023 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000431 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003006 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000432 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003034 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000433 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003021 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000434 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003014 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000435 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002998 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000436 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003001 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000437 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003005 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000438 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003024 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000439 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003003 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000440 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003027 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000441 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003032 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000442 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003028 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000443 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003029 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000444 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003002 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000445 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003026 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000446 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003009 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000447 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002992 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000448 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 003031 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000449 | 0000001 | 65.00 | 16/01/2014 | 000000104426 | 020478 | 002991 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000450 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003217 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000451 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003083 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000452 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003084 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000453 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003193 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000454 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003125 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000455 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003184 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000456 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003085 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000457 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003129 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000458 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003155 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000459 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003205 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000460 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003124 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000461 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003086 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000462 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003143 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000463 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003183 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000464 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003175 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000465 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003087 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000466 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003199 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000467 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003088 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000468 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003221 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000469 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003089 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000470 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003219 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000471 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003191 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000472 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003162 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000473 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003123 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000474 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003148 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000475 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003161 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000476 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003150 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000477 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003153 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000478 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003157 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000479 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003151 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000480 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003142 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000481 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003177 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000482 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003152 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000483 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003171 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000484 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003174 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000485 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003160 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000486 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003126 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000487 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003156 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000488 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003145 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000489 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003214 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000490 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003208 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000491 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003167 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000492 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003173 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000493 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003204 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000494 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003131 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000495 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003218 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000496 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003166 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000497 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003220 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000498 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003169 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000499 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003163 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000501 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003170 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000502 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003186 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000503 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003228 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000504 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003176 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000505 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003158 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000506 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003197 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000507 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003122 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000508 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003159 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000509 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003185 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000510 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003128 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000511 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003121 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000512 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003181 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000513 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003168 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000514 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003165 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000515 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003180 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000516 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003130 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000517 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003190 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000518 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003146 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000519 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003141 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000520 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003216 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000521 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003172 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000522 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003195 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000523 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003127 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000524 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003144 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000525 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003154 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000526 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003164 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000527 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003149 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000528 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003206 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000529 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003196 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000530 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003182 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000531 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003090 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000532 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003212 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000533 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003091 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000534 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003207 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000535 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003093 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000537 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003094 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000538 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003198 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000539 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003095 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000540 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003108 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000541 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003096 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000542 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003200 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000543 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003097 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000544 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003109 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000545 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003203 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000546 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003098 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000547 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003099 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000548 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003100 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000549 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003223 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000550 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003201 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000551 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003202 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000552 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003213 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000553 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003110 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000554 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003101 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000555 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003102 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000556 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003215 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000557 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003111 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000558 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003103 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000559 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003222 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000560 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003104 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000561 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003105 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000562 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003187 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000563 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003106 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000564 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003112 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000565 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003192 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000566 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003113 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000567 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003179 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000568 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003114 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000569 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003209 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000570 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003115 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000571 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003178 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000572 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003116 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000573 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003118 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000574 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003194 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000575 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003119 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000576 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003211 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000577 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003120 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000578 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003188 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000579 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003140 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000580 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003210 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000581 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003139 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000582 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003189 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000583 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003138 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000584 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003137 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000585 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003136 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000586 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003135 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000587 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003134 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000588 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003133 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000589 | 0000001 | 65.00 | 17/01/2014 | 000000104426 | 020478 | 003132 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000610 | 0000001 | 18.79 | 17/01/2014 | 000000106712 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.671-2 - CEX |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000611 | 0000001 | 1018.31 | 20/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000612 | 0000001 | 22.20 | 20/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000615 | 0000001 | 289.90 | 20/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000617 | 0000001 | 334.64 | 20/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000618 | 0000001 | 1100.00 | 20/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000624 | 0000001 | 30.00 | 20/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000613 | 0000001 | 60.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000614 | 0000001 | 500.00 | 20/01/2014 | 000000078093 | 020478 | 851971 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000006 | 0000001 | 9.70 | 20/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000021 | 0000001 | 974.00 | 21/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000022 | 0000001 | 2650.00 | 21/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000023 | 0000001 | 14.80 | 21/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000018 | 0000001 | 80.00 | 21/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000019 | 0000001 | 240.00 | 21/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE AGRICULTURA | 0000623 | 0000001 | 165.00 | 21/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000619 | 0000001 | 7.40 | 21/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000622 | 0000001 | 1472.00 | 21/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000031 | 0000001 | 280.00 | 22/01/2014 | 000000078093 | 020478 | 851972 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000616 | 0000001 | 60.00 | 22/01/2014 | 000000078093 | 020478 | 851973 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000028 | 0000001 | 60.00 | 22/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000626 | 0000001 | 100.00 | 22/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000007 | 0000001 | 593.60 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000027 | 0000001 | 32.93 | 23/01/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| GABINETE DO PREFEITO | 0000625 | 0000001 | 60.00 | 23/01/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| GABINETE DO PREFEITO | 0000628 | 0000001 | 9.20 | 23/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000008 | 0000001 | 11.67 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000013 | 0000001 | 11.67 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000014 | 0000001 | 134.16 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000016 | 0000001 | 11.67 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000017 | 0000001 | 230.56 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000018 | 0000001 | 38.57 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000019 | 0000001 | 11.67 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000020 | 0000001 | 48.62 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000022 | 0000001 | 466.80 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000024 | 0000001 | 117.53 | 23/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000001 | 0000001 | 28.43 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000002 | 0000001 | 11.67 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000004 | 0000001 | 65.23 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000006 | 0000001 | 21.42 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000021 | 0000001 | 11.67 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000023 | 0000001 | 27.66 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000025 | 0000001 | 11.67 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE AGRICULTURA | 0000003 | 0000001 | 20.63 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE AGRICULTURA | 0000005 | 0000001 | 83.08 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE AGRICULTURA | 0000011 | 0000001 | 18.69 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000007 | 0000001 | 45.90 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000001 | 0000001 | 11.67 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000002 | 0000001 | 11.67 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000003 | 0000001 | 277.02 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000004 | 0000001 | 11.67 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000005 | 0000001 | 105.36 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000025 | 0000001 | 36.70 | 23/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000009 | 0000001 | 11011.00 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000010 | 0000001 | 292.22 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000012 | 0000001 | 38.95 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000015 | 0000001 | 42.95 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000026 | 0000001 | 1289.25 | 23/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000668 | 0000001 | 810.00 | 24/01/2014 | 000000850012 | 020478 | 862581 | 113.40 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000629 | 0000001 | 3320.12 | 24/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000630 | 0000001 | 431.25 | 24/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000666 | 0000001 | 120.00 | 24/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000664 | 0000001 | 680.00 | 24/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000667 | 0000001 | 280.00 | 24/01/2014 | 000000850012 | 020478 | 862582 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000673 | 0000001 | 80.00 | 27/01/2014 | 000000850012 | 020478 | 862583 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000676 | 0000001 | 300.00 | 27/01/2014 | 000000850012 | 020478 | 862584 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000677 | 0000001 | 121.48 | 27/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000679 | 0000001 | 4423.02 | 27/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000683 | 0000001 | 24.72 | 27/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000682 | 0000001 | 1241.67 | 27/01/2014 | 000000198315 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 19.831-5 - PEJA |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000684 | 0000001 | 2.47 | 27/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000675 | 0000001 | 80.54 | 27/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000678 | 0000001 | 3076.85 | 27/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000041 | 0000001 | 5.25 | 27/01/2014 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240253 - FMS BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000001 | 23.16 | 27/01/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000043 | 0000001 | 37.44 | 27/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000046 | 0000001 | 436.92 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000047 | 0000001 | 436.92 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000048 | 0000001 | 417.17 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000049 | 0000001 | 434.73 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000050 | 0000001 | 436.92 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000051 | 0000001 | 436.92 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000052 | 0000001 | 436.92 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000053 | 0000001 | 236.23 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000055 | 0000001 | 14.80 | 28/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000026 | 0000001 | 6480.00 | 28/01/2014 | 000006240237 | 001668 | 000000 | 1041.52 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000027 | 0000001 | 480.00 | 28/01/2014 | 000006240237 | 001668 | 000000 | 52.97 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000028 | 0000001 | 22360.00 | 28/01/2014 | 000006240237 | 001668 | 000000 | 4732.65 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000029 | 0000001 | 724.00 | 28/01/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000030 | 0000001 | 1320.00 | 28/01/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000031 | 0000001 | 6721.60 | 28/01/2014 | 000000188956 | 020478 | 000000 | 554.72 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000032 | 0000001 | 3909.60 | 28/01/2014 | 000000188956 | 020478 | 000000 | 312.76 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000033 | 0000001 | 13969.60 | 28/01/2014 | 000000188956 | 020478 | 000000 | 2794.01 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000034 | 0000001 | 7876.20 | 28/01/2014 | 000000188956 | 020478 | 000000 | 1706.27 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000035 | 0000001 | 29133.04 | 28/01/2014 | 000000188956 | 020478 | 000000 | 5812.14 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000036 | 0000001 | 15678.00 | 28/01/2014 | 000006240237 | 001668 | 000000 | 4273.48 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000037 | 0000001 | 6000.00 | 28/01/2014 | 000006240237 | 001668 | 000000 | 696.75 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000038 | 0000001 | 1600.00 | 28/01/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | CEF C/C 06240253 - FMS BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 5000039 | 0000001 | 3475.20 | 28/01/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | CEF C/C 06240253 - FMS BLVGS |
| DEPARTAMENTO DE AGRICULTURA | 0000651 | 0000001 | 1250.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE AGRICULTURA | 0000685 | 0000001 | 417.17 | 28/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE AGRICULTURA | 0000688 | 0000001 | 477.73 | 28/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000689 | 0000001 | 1030.00 | 28/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000690 | 0000001 | 417.17 | 28/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000635 | 0000001 | 4778.40 | 28/01/2014 | 000000850012 | 020478 | 000000 | 382.26 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000644 | 0000001 | 2666.66 | 28/01/2014 | 000000850012 | 020478 | 000000 | 229.99 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000648 | 0000001 | 1787.60 | 28/01/2014 | 000000850012 | 020478 | 000000 | 143.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000649 | 0000001 | 20818.74 | 28/01/2014 | 000000850012 | 020478 | 000000 | 4273.60 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000650 | 0000001 | 2653.20 | 28/01/2014 | 000000850012 | 020478 | 000000 | 212.25 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000697 | 0000001 | 14.80 | 28/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000699 | 0000001 | 7.40 | 28/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000636 | 0000001 | 9224.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 1029.93 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000643 | 0000001 | 974.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 77.92 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000687 | 0000001 | 550.31 | 28/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000691 | 0000001 | 1770.00 | 28/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000631 | 0000001 | 150442.55 | 28/01/2014 | 000000124087 | 020478 | 000000 | 29809.39 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000632 | 0000001 | 1224.00 | 28/01/2014 | 000000124087 | 020478 | 000000 | 97.92 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000652 | 0000001 | 61114.28 | 28/01/2014 | 000000124087 | 020478 | 000000 | 13625.70 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000653 | 0000001 | 2896.00 | 28/01/2014 | 000000124087 | 020478 | 000000 | 231.68 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000654 | 0000001 | 1448.00 | 28/01/2014 | 00000001141X | 020478 | 000000 | 115.84 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000656 | 0000001 | 1063.60 | 28/01/2014 | 00000001141X | 020478 | 000000 | 85.08 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000658 | 0000001 | 12773.98 | 28/01/2014 | 00000001141X | 020478 | 000000 | 1449.74 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000661 | 0000001 | 1080.00 | 28/01/2014 | 00000001141X | 020478 | 000000 | 86.40 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000663 | 0000001 | 7781.19 | 28/01/2014 | 00000001141X | 020478 | 000000 | 925.40 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000696 | 0000001 | 14.80 | 28/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000674 | 0000001 | 180.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000671 | 0000001 | 180.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000634 | 0000001 | 17100.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 2066.66 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000642 | 0000001 | 12238.93 | 28/01/2014 | 000000850012 | 020478 | 000000 | 2720.54 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000633 | 0000001 | 3050.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 264.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000640 | 0000001 | 21000.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 8872.16 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000641 | 0000001 | 1327.40 | 28/01/2014 | 000000850012 | 020478 | 000000 | 126.70 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000686 | 0000001 | 432.53 | 28/01/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000694 | 0000001 | 90.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000701 | 0000001 | 120.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000704 | 0000001 | 22.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000637 | 0000001 | 1800.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000638 | 0000001 | 724.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000639 | 0000001 | 6450.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 834.97 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000645 | 0000001 | 3651.66 | 28/01/2014 | 000000850012 | 020478 | 000000 | 744.50 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000646 | 0000001 | 724.00 | 28/01/2014 | 000000207403 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | B.B S/A C/C Nº 20.740-3 - FMAS/IGDBF |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000647 | 0000001 | 3620.00 | 28/01/2014 | 000000850012 | 020478 | 000000 | 959.78 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000655 | 0000001 | 1600.00 | 28/01/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | B.B S/A C/C Nº 20.744-6 - FMAS/PBFI |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000657 | 0000001 | 1100.00 | 28/01/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | B.B S/A C/C Nº 20.744-6 - FMAS/PBFI |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000659 | 0000001 | 1448.00 | 28/01/2014 | 000000020748 | 020478 | 000000 | 142.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000660 | 0000001 | 2348.00 | 28/01/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000662 | 0000001 | 2628.79 | 28/01/2014 | 000000850012 | 020478 | 000000 | 446.67 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000718 | 0000001 | 7.40 | 29/01/2014 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000702 | 0000001 | 357.46 | 29/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000703 | 0000001 | 87.60 | 29/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000707 | 0000001 | 5.41 | 29/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000705 | 0000001 | 29.60 | 29/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000680 | 0000001 | 6605.00 | 29/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| FUNDO MUNICIPAL DE SAUDE | 5000058 | 0000001 | 7.40 | 29/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000063 | 0000001 | 7.40 | 30/01/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000064 | 0000001 | 87.30 | 30/01/2014 | 000000188956 | 020478 | 0CAIXA | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000709 | 0000001 | 480.00 | 30/01/2014 | 000000078093 | 020478 | 851975 | 67.20 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000708 | 0000001 | 2225.39 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000720 | 0000001 | 29.60 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000721 | 0000001 | 7.40 | 30/01/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000722 | 0000001 | 9.39 | 30/01/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 1.141-X - MDE |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000710 | 0000001 | 483.00 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000711 | 0000001 | 1999.35 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000712 | 0000001 | 240.00 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000713 | 0000001 | 60.00 | 30/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000672 | 0000001 | 60.00 | 31/01/2014 | 000000078093 | 020478 | 851976 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000737 | 0000001 | 1.05 | 31/01/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S.A C/C N§ 283.141-4-ICMS/ESP. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000742 | 0000001 | 93.44 | 31/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000743 | 0000001 | 911.04 | 31/01/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000738 | 0000001 | 98.64 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000739 | 0000001 | 34.21 | 31/01/2014 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000741 | 0000001 | 20.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000740 | 0000001 | 1356.00 | 31/01/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000806 | 0000001 | 65.00 | 03/02/2014 | 000000104426 | 020478 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000815 | 0000001 | 65.00 | 03/02/2014 | 000000104426 | 020478 | 003248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000773 | 0000001 | 30.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000774 | 0000001 | 80.00 | 03/02/2014 | 000000850012 | 020478 | 862585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000828 | 0000001 | 65.00 | 03/02/2014 | 000000104426 | 020478 | 003264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000829 | 0000001 | 65.00 | 03/02/2014 | 000000104426 | 020478 | 003265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000837 | 0000001 | 65.00 | 03/02/2014 | 000000104426 | 020478 | 003271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000766 | 0000001 | 395.00 | 03/02/2014 | 000000850012 | 020478 | 000000 | 11.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000669 | 0000001 | 200.00 | 03/02/2014 | 00000001141X | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000670 | 0000001 | 1421.33 | 03/02/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000779 | 0000001 | 2916.17 | 03/02/2014 | 000000850012 | 020478 | 000000 | 151.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000849 | 0000001 | 60.00 | 04/02/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000851 | 0000001 | 236.00 | 04/02/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000854 | 0000001 | 60.00 | 04/02/2014 | 000000850012 | 020478 | 862587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000744 | 0000001 | 158.50 | 04/02/2014 | 000000850012 | 020478 | 862589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000621 | 0000001 | 22000.00 | 04/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000852 | 0000001 | 14.80 | 04/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000847 | 0000001 | 65.00 | 04/02/2014 | 000000104426 | 020478 | 003368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000899 | 0000001 | 65.00 | 04/02/2014 | 000000104426 | 020478 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000863 | 0000001 | 112.30 | 04/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000017 | 0000001 | 393.00 | 04/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000066 | 0000001 | 19.50 | 04/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000008 | 0000001 | 358.00 | 04/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000706 | 0000001 | 59.31 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000988 | 0000001 | 110.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000985 | 0000001 | 85.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000990 | 0000001 | 7.40 | 05/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000976 | 0000001 | 1439.26 | 05/02/2014 | 000000850012 | 020478 | 862590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000978 | 0000001 | 151.85 | 05/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000981 | 0000001 | 724.00 | 05/02/2014 | 000000850012 | 020478 | 862591 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000717 | 0000001 | 412.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000692 | 0000001 | 160.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001084 | 0000001 | 600.00 | 06/02/2014 | 000000850012 | 020478 | 862592 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001068 | 0000001 | 7.40 | 06/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001083 | 0000001 | 724.00 | 06/02/2014 | 000000850012 | 020478 | 862593 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001075 | 0000001 | 500.00 | 06/02/2014 | 000000850012 | 020478 | 862596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001077 | 0000001 | 50.00 | 06/02/2014 | 000000850012 | 020478 | 862595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001081 | 0000001 | 50.00 | 06/02/2014 | 000000850012 | 020478 | 862594 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001072 | 0000001 | 724.00 | 06/02/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001168 | 0000001 | 678.00 | 07/02/2014 | 000000850012 | 020478 | 862599 | 94.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001172 | 0000001 | 269.95 | 07/02/2014 | 000000850012 | 020478 | 862600 | 8.09 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001158 | 0000001 | 50.00 | 07/02/2014 | 000000078247 | 020478 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001160 | 0000001 | 35.00 | 07/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000665 | 0000001 | 160.00 | 07/02/2014 | 000000850012 | 020478 | 862598 | 4.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001164 | 0000001 | 62.00 | 07/02/2014 | 000000078247 | 020478 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001162 | 0000001 | 65.00 | 07/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001000 | 0000001 | 5300.00 | 07/02/2014 | 000000124087 | 020478 | 000000 | 238.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001003 | 0000001 | 250.00 | 07/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000594 | 0000001 | 540.00 | 07/02/2014 | 000000850012 | 020478 | 862597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000695 | 0000001 | 450.00 | 07/02/2014 | 000000078247 | 020478 | 850216 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000627 | 0000001 | 355.25 | 07/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000716 | 0000001 | 210.00 | 07/02/2014 | 000000078247 | 020478 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001310 | 0000001 | 4122.27 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001311 | 0000001 | 573.00 | 10/02/2014 | 000000078247 | 020478 | 850219 | 17.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001312 | 0000001 | 4467.25 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001313 | 0000001 | 472.00 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001314 | 0000001 | 1400.00 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001342 | 0000001 | 240.00 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001343 | 0000001 | 60.00 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001332 | 0000001 | 400.00 | 10/02/2014 | 000000850012 | 020478 | 862601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001333 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001334 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001335 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001336 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001337 | 0000001 | 300.00 | 10/02/2014 | 000000850012 | 020478 | 862606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001338 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001339 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001340 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001341 | 0000001 | 200.00 | 10/02/2014 | 000000850012 | 020478 | 862607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001307 | 0000001 | 5409.43 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001308 | 0000001 | 0.06 | 10/02/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001347 | 0000001 | 14.80 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001348 | 0000001 | 135.00 | 10/02/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001306 | 0000001 | 60.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001309 | 0000001 | 100.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001317 | 0000001 | 100.00 | 10/02/2014 | 000000850012 | 020478 | 862611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000838 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000839 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000840 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000841 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000842 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000843 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000844 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000845 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000830 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000831 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000832 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000833 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000834 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000835 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000836 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000775 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000776 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000777 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000778 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000780 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000781 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000782 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000783 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000784 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000785 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000786 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000787 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000788 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000789 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000790 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000791 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000792 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000793 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000794 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000795 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000796 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000797 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000798 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000799 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000800 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000801 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000802 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000803 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000804 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000805 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000816 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000817 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000818 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000819 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000820 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000821 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000822 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000823 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000824 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000825 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000826 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000827 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000807 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000808 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000809 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000810 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000811 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000812 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000813 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000814 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000747 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000748 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000749 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000750 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000751 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000752 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000753 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000754 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000755 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000756 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000757 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000758 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000759 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000760 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000763 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000765 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000767 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003285 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000770 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000772 | 0000001 | 65.00 | 10/02/2014 | 000000104426 | 020478 | 003288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001349 | 0000001 | 400.00 | 10/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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| FUNDO MUNICIPAL DE SAUDE | 5000081 | 0000001 | 350.00 | 11/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001359 | 0000001 | 350.00 | 11/02/2014 | 000000850012 | 020478 | 862619 | 49.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001360 | 0000001 | 350.00 | 11/02/2014 | 000000850012 | 020478 | 862618 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001350 | 0000001 | 50.00 | 11/02/2014 | 000000012626 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001352 | 0000001 | 200.00 | 11/02/2014 | 000000850012 | 020478 | 862613 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001357 | 0000001 | 70.00 | 11/02/2014 | 000000850012 | 020478 | 862617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001358 | 0000001 | 300.00 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001363 | 0000001 | 150.00 | 11/02/2014 | 000000078247 | 020478 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001364 | 0000001 | 400.00 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000932 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000933 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000934 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000919 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000921 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000923 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000925 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003389 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000928 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000929 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000846 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000904 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000905 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000908 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000909 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000912 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000915 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000848 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000850 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000855 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000856 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000857 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000858 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000859 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000860 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000861 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000862 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000864 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000865 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000866 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000867 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000868 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000869 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000870 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000871 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000872 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000873 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000874 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000875 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000876 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000877 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000878 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000879 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000880 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000881 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000882 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000883 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000884 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000885 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000886 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000887 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000888 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000889 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000890 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000892 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000893 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000895 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000896 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000937 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000938 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000940 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000941 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000942 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000943 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000944 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000945 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000946 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000947 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000948 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000949 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000950 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000951 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000952 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000953 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000954 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000955 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000956 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000957 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000958 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000959 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000960 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000961 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000962 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000963 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000964 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000965 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000966 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000967 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000968 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000969 | 0000001 | 65.00 | 11/02/2014 | 000000104426 | 020478 | 003407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001374 | 0000001 | 300.00 | 11/02/2014 | 000000850012 | 020478 | 862615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001375 | 0000001 | 22.20 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001344 | 0000001 | 120.00 | 11/02/2014 | 00000001141X | 020478 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001345 | 0000001 | 120.00 | 11/02/2014 | 00000001141X | 020478 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001346 | 0000001 | 240.00 | 11/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001362 | 0000001 | 400.00 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001365 | 0000001 | 300.00 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000350 | 0000001 | 1585.08 | 11/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000853 | 0000001 | 3200.00 | 11/02/2014 | 000000850012 | 020478 | 862620 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001323 | 0000001 | 524.69 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001324 | 0000001 | 67.47 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001331 | 0000001 | 154.00 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001325 | 0000001 | 1410.77 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001377 | 0000001 | 14.80 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001319 | 0000001 | 1724.19 | 12/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001320 | 0000001 | 857.33 | 12/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001321 | 0000001 | 1879.39 | 12/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001376 | 0000001 | 35.00 | 12/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001322 | 0000001 | 224.33 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000970 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000971 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000972 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000973 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000974 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000975 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000977 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000979 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000980 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000982 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000983 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000984 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001010 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001011 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001012 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001013 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001014 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001015 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001016 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001017 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001018 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001019 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001020 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001021 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001022 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001023 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001024 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001025 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001026 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001027 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001028 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001029 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001030 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001031 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001032 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001033 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001034 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001035 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001036 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001037 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001038 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001039 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001040 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001041 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001042 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001043 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001044 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001045 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001046 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001047 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001048 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001049 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001050 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001051 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001052 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001053 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001054 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001055 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001056 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001057 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001058 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001059 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000986 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000987 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000989 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000991 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000992 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000994 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000995 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000996 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000997 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000998 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000999 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001001 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001002 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001004 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001005 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001006 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001007 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001008 | 0000001 | 65.00 | 12/02/2014 | 000000104426 | 020478 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001328 | 0000001 | 3577.83 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001326 | 0000001 | 1284.97 | 12/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000075 | 0000001 | 1926.01 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000076 | 0000001 | 1703.94 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000077 | 0000001 | 939.75 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000078 | 0000001 | 2188.90 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000079 | 0000001 | 2060.01 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000080 | 0000001 | 361.98 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000083 | 0000001 | 7.40 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000001 | 2000.00 | 12/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001366 | 0000001 | 645.00 | 12/02/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001381 | 0000001 | 120.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000072 | 0000001 | 10.08 | 13/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001385 | 0000001 | 60.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001386 | 0000001 | 820.00 | 13/02/2014 | 000000850012 | 020478 | 862621 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001387 | 0000001 | 820.00 | 13/02/2014 | 000000850012 | 020478 | 862622 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001388 | 0000001 | 820.00 | 13/02/2014 | 000000850012 | 020478 | 862623 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001389 | 0000001 | 150.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001391 | 0000001 | 15350.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001076 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001078 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001079 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001080 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001082 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001085 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001086 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001087 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001088 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001089 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001090 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003557 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001092 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001095 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001098 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001099 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001100 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001101 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001102 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001103 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001104 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001105 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001106 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001107 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001109 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001110 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001115 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001116 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001117 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001118 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001119 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001120 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001121 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001122 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001126 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001127 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001128 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003513 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001130 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001131 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003577 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001134 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001135 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001136 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001137 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001138 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001139 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001140 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001141 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001142 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001143 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001144 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001145 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001146 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001147 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001148 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001150 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001151 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001152 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001153 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001154 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001155 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001156 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001157 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001060 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001061 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001063 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001064 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001065 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001066 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001067 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001069 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001070 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001071 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001073 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001074 | 0000001 | 65.00 | 13/02/2014 | 000000104426 | 020478 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000993 | 0000001 | 600.00 | 13/02/2014 | 00000001141X | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001392 | 0000001 | 37.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001361 | 0000001 | 1800.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001378 | 0000001 | 7800.00 | 13/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001379 | 0000001 | 7900.00 | 13/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001380 | 0000001 | 120.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001384 | 0000001 | 60.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001390 | 0000001 | 4000.00 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001382 | 0000001 | 242.96 | 13/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000045 | 0000001 | 60.00 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001397 | 0000001 | 89.00 | 14/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001165 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001166 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001167 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001169 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001170 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001171 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001173 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001174 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001175 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001176 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001177 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001178 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001179 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001181 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001182 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001183 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001184 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001185 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001186 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001187 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001188 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001189 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001190 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001191 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001192 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001193 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001194 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001195 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001196 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001197 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001198 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001199 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001200 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001201 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001202 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001203 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001204 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001205 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001206 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001207 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001208 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001209 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001210 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001211 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001212 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001213 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001214 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001215 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001216 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001217 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001218 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001219 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001220 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001221 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001222 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001223 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001224 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001225 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001226 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001227 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001228 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001229 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001230 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001231 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001232 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001233 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001234 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001235 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001236 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001237 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001238 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001239 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001240 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001241 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001242 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001243 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001244 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001245 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001246 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001247 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001248 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001249 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001250 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001251 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001252 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001253 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001254 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001255 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001256 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001257 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001258 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001259 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001260 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001261 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001262 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001263 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001264 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001265 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001266 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001267 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001268 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001269 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001270 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001271 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001272 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001273 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001274 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001275 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001276 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001277 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001278 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001279 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001280 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001281 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001282 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001283 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001284 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001285 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001286 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001287 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001288 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001289 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001290 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001291 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001292 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001293 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001294 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001295 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001296 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001297 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001298 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001299 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001300 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001301 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001302 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001303 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001304 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001305 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001161 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001159 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001398 | 0000001 | 50.00 | 14/02/2014 | 000000012626 | 020478 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001399 | 0000001 | 50.00 | 14/02/2014 | 000000012626 | 020478 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001400 | 0000001 | 20.00 | 14/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001401 | 0000001 | 150.00 | 14/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001402 | 0000001 | 50.00 | 14/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001403 | 0000001 | 120.00 | 14/02/2014 | 000000850012 | 020478 | 862624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001404 | 0000001 | 300.00 | 14/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001406 | 0000001 | 50.00 | 14/02/2014 | 000000012626 | 020478 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001163 | 0000001 | 65.00 | 14/02/2014 | 000000104426 | 020478 | 003586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000044 | 0000001 | 140.00 | 14/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000074 | 0000001 | 2960.00 | 17/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000089 | 0000001 | 3000.00 | 17/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001410 | 0000001 | 50.00 | 17/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001409 | 0000001 | 120.00 | 17/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001417 | 0000001 | 7.40 | 17/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001420 | 0000001 | 5314.59 | 18/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001421 | 0000001 | 47.50 | 18/02/2014 | 000000000000 | 000000 | 000000 | 1.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001418 | 0000001 | 151.85 | 18/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001419 | 0000001 | 600.00 | 18/02/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000001 | 180.00 | 18/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000092 | 0000001 | 180.00 | 18/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000059 | 0000001 | 9045.72 | 19/02/2014 | 000000188956 | 020478 | 000000 | 295.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000060 | 0000001 | 4769.16 | 19/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000061 | 0000001 | 968.58 | 19/02/2014 | 000006240253 | 001668 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000062 | 0000001 | 11101.55 | 19/02/2014 | 000006240237 | 001668 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000727 | 0000001 | 275.00 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001465 | 0000001 | 1025.00 | 19/02/2014 | 000000850012 | 020478 | 862628 | 143.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000728 | 0000001 | 6080.40 | 19/02/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001466 | 0000001 | 60.00 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000746 | 0000001 | 5152.35 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000725 | 0000001 | 7357.85 | 19/02/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001464 | 0000001 | 60.00 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000724 | 0000001 | 5583.03 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001470 | 0000001 | 22.20 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000726 | 0000001 | 2218.90 | 19/02/2014 | 000000850012 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000731 | 0000001 | 33124.04 | 19/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000733 | 0000001 | 12734.91 | 19/02/2014 | 000000124087 | 020478 | 000000 | 764.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000734 | 0000001 | 5139.67 | 19/02/2014 | 00000001141X | 020478 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000745 | 0000001 | 389.11 | 19/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000736 | 0000001 | 5543.50 | 19/02/2014 | 000000850012 | 020478 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001456 | 0000001 | 60.00 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001458 | 0000001 | 50.00 | 19/02/2014 | 000000850012 | 020478 | 862626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001459 | 0000001 | 90.00 | 19/02/2014 | 000000850012 | 020478 | 862627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001460 | 0000001 | 80.00 | 19/02/2014 | 000000850012 | 020478 | 862625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001462 | 0000001 | 50.00 | 19/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001467 | 0000001 | 680.00 | 19/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001468 | 0000001 | 74.00 | 19/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001469 | 0000001 | 72.00 | 19/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001471 | 0000001 | 55.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001472 | 0000001 | 60.00 | 20/02/2014 | 000000850012 | 020478 | 862630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001476 | 0000001 | 50.00 | 20/02/2014 | 000000850012 | 020478 | 862634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001475 | 0000001 | 800.00 | 20/02/2014 | 000000850012 | 020478 | 862629 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000594 | 0000002 | 500.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001473 | 0000001 | 373.27 | 20/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001478 | 0000001 | 14.80 | 20/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000715 | 0000001 | 800.00 | 20/02/2014 | 000000850012 | 020478 | 862632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000618 | 0000002 | 1100.00 | 20/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001180 | 0000001 | 120.00 | 20/02/2014 | 000000850012 | 020478 | 862633 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001477 | 0000001 | 149.00 | 20/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001483 | 0000001 | 100.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000113 | 0000001 | 160.00 | 20/02/2014 | 000000188956 | 020478 | 850061 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000114 | 0000001 | 160.00 | 20/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000115 | 0000001 | 14.80 | 20/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000116 | 0000001 | 500.00 | 21/02/2014 | 000000188956 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000119 | 0000001 | 7.40 | 21/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001492 | 0000001 | 450.00 | 21/02/2014 | 000000850012 | 020478 | 862635 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000907 | 0000001 | 90.95 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000911 | 0000001 | 25.42 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000913 | 0000001 | 18.09 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000001 | 5000.00 | 21/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000916 | 0000001 | 160.81 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000939 | 0000001 | 66.10 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000903 | 0000001 | 92.15 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000906 | 0000001 | 482.52 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000910 | 0000001 | 38.53 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000914 | 0000001 | 367.13 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000917 | 0000001 | 10990.97 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001315 | 0000001 | 3300.00 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001480 | 0000001 | 3442.00 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001482 | 0000001 | 790.00 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001494 | 0000001 | 2349.00 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001495 | 0000001 | 103.90 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001411 | 0000001 | 57.43 | 21/02/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001498 | 0000001 | 22.20 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000891 | 0000001 | 30.43 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000894 | 0000001 | 85.32 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000897 | 0000001 | 116.18 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000898 | 0000001 | 11.55 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000900 | 0000001 | 15.79 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000901 | 0000001 | 13.46 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000902 | 0000001 | 50.86 | 21/02/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000920 | 0000001 | 284.36 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000922 | 0000001 | 11.55 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000924 | 0000001 | 11.55 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001479 | 0000001 | 500.00 | 21/02/2014 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001481 | 0000001 | 482.00 | 21/02/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001489 | 0000001 | 35.00 | 21/02/2014 | 000000012626 | 020478 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001490 | 0000001 | 82.76 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001491 | 0000001 | 40.00 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001493 | 0000001 | 724.00 | 21/02/2014 | 000000020748 | 020478 | 000000 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001505 | 0000001 | 7.40 | 21/02/2014 | 000000020748 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000918 | 0000001 | 116.98 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001415 | 0000001 | 1519.63 | 21/02/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001416 | 0000001 | 1655.42 | 21/02/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000935 | 0000001 | 28.12 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000936 | 0000001 | 11.55 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000930 | 0000001 | 11.55 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000931 | 0000001 | 22.33 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000927 | 0000001 | 11.55 | 21/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001510 | 0000001 | 80.00 | 24/02/2014 | 000000850012 | 020478 | 862637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001511 | 0000001 | 4959.21 | 24/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001512 | 0000001 | 150.00 | 24/02/2014 | 000000850012 | 020478 | 862636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001513 | 0000001 | 7.40 | 24/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001531 | 0000001 | 59.20 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001496 | 0000001 | 120.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001497 | 0000001 | 120.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001425 | 0000001 | 9224.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 1029.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001434 | 0000001 | 974.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001500 | 0000001 | 240.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001499 | 0000001 | 120.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001422 | 0000001 | 3050.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001429 | 0000001 | 21000.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 8872.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001430 | 0000001 | 1327.40 | 25/02/2014 | 000000850012 | 020478 | 000000 | 126.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001515 | 0000001 | 128.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001516 | 0000001 | 375.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001525 | 0000001 | 128.00 | 25/02/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001532 | 0000001 | 622.00 | 25/02/2014 | 000000850012 | 020478 | 862643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001423 | 0000001 | 17100.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 2066.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001432 | 0000001 | 12322.26 | 25/02/2014 | 000000850012 | 020478 | 000000 | 2741.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001523 | 0000001 | 14.80 | 25/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001530 | 0000001 | 256.30 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001438 | 0000001 | 7774.69 | 25/02/2014 | 00000001141X | 020478 | 000000 | 924.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001440 | 0000001 | 9635.58 | 25/02/2014 | 000000124087 | 020478 | 000000 | 805.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001441 | 0000001 | 2628.17 | 25/02/2014 | 000000124087 | 020478 | 000000 | 224.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001443 | 0000001 | 6153.99 | 25/02/2014 | 000000124087 | 020478 | 000000 | 492.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001444 | 0000001 | 153074.55 | 25/02/2014 | 000000124087 | 020478 | 000000 | 30449.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001445 | 0000001 | 1063.60 | 25/02/2014 | 00000001141X | 020478 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001446 | 0000001 | 63802.64 | 25/02/2014 | 000000124087 | 020478 | 000000 | 13503.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001447 | 0000001 | 13547.97 | 25/02/2014 | 00000001141X | 020478 | 000000 | 1577.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001449 | 0000001 | 4594.00 | 25/02/2014 | 00000001141X | 020478 | 000000 | 367.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001450 | 0000001 | 2802.73 | 25/02/2014 | 00000001141X | 020478 | 000000 | 242.21 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001517 | 0000001 | 118.00 | 25/02/2014 | 000000850012 | 020478 | 862641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001518 | 0000001 | 7.40 | 25/02/2014 | 000000020748 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001519 | 0000001 | 7.40 | 25/02/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001520 | 0000001 | 14.80 | 25/02/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001521 | 0000001 | 65.00 | 25/02/2014 | 000000850012 | 020478 | 862645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001522 | 0000001 | 14.80 | 25/02/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001524 | 0000001 | 35.00 | 25/02/2014 | 000000850012 | 020478 | 862642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001526 | 0000001 | 60.00 | 25/02/2014 | 000000850012 | 020478 | 862639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001527 | 0000001 | 50.00 | 25/02/2014 | 000000850012 | 020478 | 862640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001529 | 0000001 | 80.00 | 25/02/2014 | 000000850012 | 020478 | 862638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001426 | 0000001 | 6450.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 834.97 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001427 | 0000001 | 1800.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001435 | 0000001 | 3327.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001437 | 0000001 | 3861.33 | 25/02/2014 | 000000850012 | 020478 | 000000 | 979.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001442 | 0000001 | 2628.79 | 25/02/2014 | 000000850012 | 020478 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001448 | 0000001 | 1600.00 | 25/02/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001451 | 0000001 | 1448.00 | 25/02/2014 | 000000020748 | 020478 | 000000 | 142.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001452 | 0000001 | 2348.00 | 25/02/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001453 | 0000001 | 1100.00 | 25/02/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001454 | 0000001 | 1448.00 | 25/02/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001455 | 0000001 | 3620.00 | 25/02/2014 | 000000207403 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001424 | 0000001 | 5502.40 | 25/02/2014 | 000000850012 | 020478 | 000000 | 440.18 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001428 | 0000001 | 2250.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001431 | 0000001 | 1787.60 | 25/02/2014 | 000000850012 | 020478 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001433 | 0000001 | 2428.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 194.24 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001439 | 0000001 | 21796.13 | 25/02/2014 | 000000850012 | 020478 | 000000 | 4361.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000101 | 0000001 | 33907.58 | 25/02/2014 | 000006240237 | 001668 | 000000 | 7269.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000102 | 0000001 | 4778.40 | 25/02/2014 | 000000188956 | 020478 | 000000 | 382.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000103 | 0000001 | 1097.76 | 25/02/2014 | 000006240237 | 001668 | 000000 | 116.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000104 | 0000001 | 2450.79 | 25/02/2014 | 000006240237 | 001668 | 000000 | 241.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000105 | 0000001 | 13479.21 | 25/02/2014 | 000006240237 | 001668 | 000000 | 2265.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000106 | 0000001 | 7980.12 | 25/02/2014 | 000000188956 | 020478 | 000000 | 723.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000107 | 0000001 | 1320.00 | 25/02/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000108 | 0000001 | 3324.60 | 25/02/2014 | 000006240334 | 001668 | 000000 | 524.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000109 | 0000001 | 724.00 | 25/02/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000110 | 0000001 | 1352.25 | 25/02/2014 | 000006240237 | 001668 | 000000 | 108.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000111 | 0000001 | 1021.68 | 25/02/2014 | 000006240237 | 001668 | 000000 | 101.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000093 | 0000001 | 29263.73 | 25/02/2014 | 000000188956 | 020478 | 000000 | 5828.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000094 | 0000001 | 6876.20 | 25/02/2014 | 000000188956 | 020478 | 000000 | 1562.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000095 | 0000001 | 13680.00 | 25/02/2014 | 000000188956 | 020478 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000096 | 0000001 | 3475.20 | 25/02/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000097 | 0000001 | 1600.00 | 25/02/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000098 | 0000001 | 11683.35 | 25/02/2014 | 000006240237 | 001668 | 000000 | 1285.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000099 | 0000001 | 16641.46 | 25/02/2014 | 000006240237 | 001668 | 000000 | 4381.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000067 | 0000001 | 11.55 | 25/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000068 | 0000001 | 68.53 | 25/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000069 | 0000001 | 195.39 | 25/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000070 | 0000001 | 11.78 | 25/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000071 | 0000001 | 11.89 | 25/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001514 | 0000001 | 120.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001436 | 0000001 | 1250.00 | 25/02/2014 | 000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000126 | 0000001 | 14.80 | 25/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000088 | 0000001 | 300.00 | 26/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000118 | 0000001 | 37.71 | 26/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000137 | 0000001 | 13.00 | 26/02/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000129 | 0000001 | 58.75 | 26/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000130 | 0000001 | 7.40 | 26/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000134 | 0000001 | 6.50 | 26/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000100 | 0000001 | 16500.00 | 26/02/2014 | 000006240237 | 001668 | 000000 | 4061.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000082 | 0000001 | 100.00 | 26/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000002 | 1700.00 | 26/02/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000085 | 0000001 | 4940.00 | 26/02/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001367 | 0000001 | 401.02 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001534 | 0000001 | 50.00 | 26/02/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001535 | 0000001 | 100.00 | 26/02/2014 | 000000850012 | 020478 | 862646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001537 | 0000001 | 50.00 | 26/02/2014 | 000000850012 | 020478 | 862647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001541 | 0000001 | 35.00 | 26/02/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001544 | 0000001 | 7.40 | 26/02/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001393 | 0000001 | 300.00 | 26/02/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001474 | 0000001 | 1900.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001395 | 0000001 | 600.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001368 | 0000001 | 100.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001369 | 0000001 | 100.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001533 | 0000001 | 483.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001538 | 0000001 | 100.00 | 26/02/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001539 | 0000001 | 3761.78 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001540 | 0000001 | 1999.35 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001407 | 0000001 | 100.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000729 | 0000001 | 680.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000730 | 0000001 | 45.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001396 | 0000001 | 400.00 | 26/02/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001370 | 0000001 | 100.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001371 | 0000001 | 300.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001372 | 0000001 | 343.32 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001373 | 0000001 | 300.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000714 | 0000001 | 5500.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000719 | 0000001 | 490.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000723 | 0000001 | 310.00 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001542 | 0000001 | 14.80 | 26/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001543 | 0000001 | 14.80 | 26/02/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001394 | 0000001 | 300.00 | 26/02/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001574 | 0000001 | 22.20 | 27/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001546 | 0000001 | 1700.00 | 27/02/2014 | 000000850012 | 020478 | 862650 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001555 | 0000001 | 400.00 | 27/02/2014 | 000000850012 | 020478 | 862653 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001556 | 0000001 | 724.00 | 27/02/2014 | 000000850012 | 020478 | 862652 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001582 | 0000001 | 14.80 | 27/02/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001545 | 0000001 | 60.00 | 27/02/2014 | 000000850012 | 020478 | 862648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001549 | 0000001 | 50.00 | 27/02/2014 | 000000850012 | 020478 | 862649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001551 | 0000001 | 50.00 | 27/02/2014 | 000000850012 | 020478 | 862654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001553 | 0000001 | 50.00 | 27/02/2014 | 000000078247 | 020478 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001554 | 0000001 | 50.00 | 27/02/2014 | 000000850012 | 020478 | 862651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001557 | 0000001 | 100.00 | 27/02/2014 | 000000850012 | 020478 | 862655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001558 | 0000001 | 1404.80 | 27/02/2014 | 000000207462 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001568 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001569 | 0000001 | 35.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001579 | 0000001 | 7.40 | 27/02/2014 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001548 | 0000001 | 52.00 | 27/02/2014 | 000000000000 | 000000 | 0CAIXA | 1.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000131 | 0000001 | 14.80 | 27/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001552 | 0000001 | 1356.00 | 27/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001536 | 0000001 | 900.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001327 | 0000001 | 1991.49 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000132 | 0000001 | 7.40 | 28/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000133 | 0000001 | 6.50 | 28/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000127 | 0000001 | 50000.00 | 28/02/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001329 | 0000001 | 1588.91 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001330 | 0000001 | 1690.97 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000086 | 0000001 | 567.20 | 28/02/2014 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000090 | 0000001 | 459.77 | 28/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000057 | 0000001 | 816.90 | 28/02/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000065 | 0000001 | 715.00 | 28/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000045 | 0000001 | 61.00 | 28/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000054 | 0000001 | 800.00 | 28/02/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000016 | 0000001 | 661.50 | 28/02/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000012 | 0000001 | 1670.60 | 28/02/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001571 | 0000001 | 170.00 | 28/02/2014 | 000000850012 | 020478 | 862657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001573 | 0000001 | 680.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001567 | 0000001 | 100.00 | 28/02/2014 | 000000850012 | 020478 | 862659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001547 | 0000001 | 1300.00 | 28/02/2014 | 000000124087 | 020478 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001576 | 0000001 | 724.00 | 28/02/2014 | 000000850012 | 020478 | 862660 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001563 | 0000001 | 178.50 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001570 | 0000001 | 312.50 | 28/02/2014 | 000000850012 | 020478 | 862658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001577 | 0000001 | 455.00 | 28/02/2014 | 000000850012 | 020478 | 862656 | 13.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001528 | 0000001 | 424.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000681 | 0000001 | 635.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000700 | 0000001 | 400.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001578 | 0000001 | 41.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001575 | 0000001 | 7.40 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001580 | 0000001 | 1610.52 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001581 | 0000001 | 1.05 | 28/02/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000698 | 0000001 | 800.00 | 28/02/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001550 | 0000001 | 1573.90 | 01/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001585 | 0000001 | 88.87 | 05/03/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000036 | 0000001 | 1500.00 | 06/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001605 | 0000001 | 120.00 | 06/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001597 | 0000001 | 2.30 | 06/03/2014 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001600 | 0000001 | 10767.55 | 06/03/2014 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001592 | 0000001 | 300.00 | 06/03/2014 | 000000850012 | 020478 | 862677 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001595 | 0000001 | 60.00 | 06/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001621 | 0000001 | 724.00 | 07/03/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001608 | 0000001 | 80.00 | 07/03/2014 | 000000850012 | 020478 | 862674 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001613 | 0000001 | 400.00 | 07/03/2014 | 000000850012 | 020478 | 862680 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000147 | 0000001 | 70.00 | 07/03/2014 | 000000188956 | 020478 | 850062 | 9.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001611 | 0000001 | 70.00 | 07/03/2014 | 000000850012 | 020478 | 862679 | 9.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001588 | 0000001 | 300.00 | 07/03/2014 | 000000208469 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001629 | 0000001 | 44.00 | 07/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001615 | 0000001 | 320.00 | 07/03/2014 | 000000850012 | 020478 | 862673 | 44.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001618 | 0000001 | 80.00 | 07/03/2014 | 000000850012 | 020478 | 862675 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001624 | 0000001 | 668.14 | 07/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001628 | 0000001 | 60.00 | 07/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001630 | 0000001 | 60.00 | 07/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001590 | 0000001 | 240.00 | 07/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001620 | 0000001 | 22.60 | 07/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001627 | 0000001 | 14.80 | 07/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001682 | 0000001 | 2204.72 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000620 | 0000001 | 13500.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000621 | 0000002 | 8000.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001412 | 0000001 | 155.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001619 | 0000001 | 1103.87 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001679 | 0000001 | 4122.27 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001680 | 0000001 | 4502.19 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001683 | 0000001 | 472.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001684 | 0000001 | 1400.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001610 | 0000001 | 385.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001614 | 0000001 | 520.13 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001601 | 0000001 | 523.24 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001603 | 0000001 | 39.59 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001405 | 0000001 | 2500.00 | 10/03/2014 | 000000850012 | 020478 | 002500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001609 | 0000001 | 2450.67 | 10/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001599 | 0000001 | 1455.96 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001661 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001664 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001667 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001668 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001669 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001670 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001672 | 0000001 | 300.00 | 10/03/2014 | 000000850012 | 020478 | 862665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001673 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001674 | 0000001 | 200.00 | 10/03/2014 | 000000850012 | 020478 | 862669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001676 | 0000001 | 400.00 | 10/03/2014 | 000000850012 | 020478 | 862676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001586 | 0000001 | 2510.83 | 10/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001591 | 0000001 | 3101.98 | 10/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001593 | 0000001 | 2373.07 | 10/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001594 | 0000001 | 2535.78 | 10/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001596 | 0000001 | 2976.23 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001457 | 0000001 | 135.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 4.05 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001616 | 0000001 | 852.63 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001666 | 0000001 | 100.00 | 10/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001678 | 0000001 | 100.00 | 10/03/2014 | 000000850012 | 020478 | 862693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001681 | 0000001 | 65.00 | 10/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001686 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001687 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001688 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001689 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001690 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001691 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001692 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001693 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001694 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001695 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001696 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001697 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001698 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001699 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001700 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001701 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001702 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001703 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001704 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001705 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001706 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001707 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001708 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001709 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001710 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001711 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001712 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001713 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001714 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001715 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001716 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001717 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001718 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001719 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001720 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001721 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001722 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001723 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001724 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001725 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001726 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001727 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001728 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001729 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001730 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001731 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001732 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001733 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001734 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001735 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001736 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001737 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001738 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001739 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001740 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001741 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001742 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001743 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001744 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001745 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001746 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001747 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001748 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001749 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001750 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001751 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001752 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001753 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001754 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001755 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001756 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001757 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001758 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001759 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001760 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001761 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001762 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001763 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001764 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001765 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001766 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001767 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001768 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001769 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001770 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001771 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001772 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001773 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001774 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001775 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001776 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001777 | 0000001 | 65.00 | 10/03/2014 | 000000104426 | 020478 | 003823 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001461 | 0000001 | 1000.00 | 10/03/2014 | 000000850012 | 020478 | 862662 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001659 | 0000001 | 3360.50 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001631 | 0000001 | 1050.00 | 10/03/2014 | 000000850012 | 020478 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001660 | 0000001 | 59.80 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001663 | 0000001 | 240.00 | 10/03/2014 | 000000850012 | 020478 | 862699 | 33.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001665 | 0000001 | 420.00 | 10/03/2014 | 000000850012 | 020478 | 862697 | 58.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001671 | 0000001 | 910.00 | 10/03/2014 | 000000850012 | 020478 | 862663 | 127.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001675 | 0000001 | 160.00 | 10/03/2014 | 000000000000 | 000000 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001677 | 0000001 | 825.00 | 10/03/2014 | 000000850012 | 020478 | 862698 | 115.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001612 | 0000001 | 1003.31 | 10/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001830 | 0000001 | 100.00 | 11/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000148 | 0000001 | 500.00 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000149 | 0000001 | 252.74 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000150 | 0000001 | 192.50 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000138 | 0000001 | 2229.04 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000139 | 0000001 | 2123.40 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000140 | 0000001 | 2261.03 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000141 | 0000001 | 2162.42 | 11/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000127 | 0000002 | 9980.00 | 11/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000156 | 0000001 | 6.50 | 11/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001778 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001779 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001780 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001781 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001782 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001783 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001784 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001785 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001786 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001787 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001788 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001789 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001790 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001791 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001792 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001793 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 868820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001794 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001795 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001796 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001797 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001798 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001799 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001800 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001801 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001802 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001803 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001804 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001805 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001806 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001807 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001808 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001809 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001810 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001811 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001812 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001813 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001814 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001815 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001816 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001817 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001818 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001819 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001820 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001821 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001822 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001823 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001824 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001825 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001826 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001827 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001828 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001829 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001832 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001833 | 0000001 | 400.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001834 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001835 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001836 | 0000001 | 400.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001837 | 0000001 | 300.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001838 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001840 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001841 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001842 | 0000001 | 60.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001843 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001845 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001847 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001848 | 0000001 | 120.00 | 11/03/2014 | 000000850012 | 020478 | 862694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001849 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001850 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001851 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001852 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001854 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001855 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001856 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001858 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001859 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001860 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001861 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001862 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001863 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001864 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001865 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001866 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001867 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001868 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001869 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001870 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001872 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001873 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001874 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001875 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001876 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001878 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001879 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001880 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001881 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001882 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001884 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 004011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001885 | 0000001 | 65.00 | 11/03/2014 | 000000104426 | 020478 | 004012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001831 | 0000001 | 400.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001839 | 0000001 | 300.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001871 | 0000001 | 7621.00 | 11/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001383 | 0000001 | 1600.66 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001626 | 0000001 | 60.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001844 | 0000001 | 60.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001853 | 0000001 | 121.48 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001857 | 0000001 | 37.00 | 11/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001890 | 0000001 | 29.60 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001484 | 0000001 | 400.00 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001915 | 0000001 | 121.48 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001942 | 0000001 | 600.00 | 12/03/2014 | 000000850012 | 020478 | 862695 | 18.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001486 | 0000001 | 100.00 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001485 | 0000001 | 600.00 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001487 | 0000001 | 300.00 | 12/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001886 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001887 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001888 | 0000001 | 7.40 | 12/03/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001889 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001891 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001892 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001894 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004019 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001900 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001902 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001903 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001904 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001906 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004024 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001920 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004029 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001927 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001928 | 0000001 | 250.00 | 12/03/2014 | 000000850012 | 020478 | 862689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001929 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001930 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001934 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001935 | 0000001 | 80.00 | 12/03/2014 | 000000850012 | 020478 | 862696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001936 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001937 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001938 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001940 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001941 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001943 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001944 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001946 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001948 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001949 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001950 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001951 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001952 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001953 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001954 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001955 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001956 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001957 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001958 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001959 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001960 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001961 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001962 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001963 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001964 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001965 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001966 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001967 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001968 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001969 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001970 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001971 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001972 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001973 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001974 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001975 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001976 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001977 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001978 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001979 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001980 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001981 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001982 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001983 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001984 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001985 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001986 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001908 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001909 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 003963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001910 | 0000001 | 65.00 | 12/03/2014 | 000000104426 | 020478 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001488 | 0000001 | 300.00 | 12/03/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000157 | 0000001 | 350.00 | 12/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000158 | 0000001 | 3700.00 | 12/03/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000001 | 7.40 | 12/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000117 | 0000001 | 300.00 | 12/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001921 | 0000001 | 724.00 | 12/03/2014 | 000000850012 | 020478 | 862690 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001988 | 0000001 | 820.00 | 13/03/2014 | 000000850012 | 020478 | 862692 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001989 | 0000001 | 820.00 | 13/03/2014 | 000000850012 | 020478 | 862687 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001990 | 0000001 | 820.00 | 13/03/2014 | 000000850012 | 020478 | 862686 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001896 | 0000001 | 60.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002005 | 0000001 | 724.00 | 13/03/2014 | 000000850012 | 020478 | 862691 | 101.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001987 | 0000001 | 40.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001991 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001992 | 0000001 | 50.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001993 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001994 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001995 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001996 | 0000001 | 50.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001997 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001998 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001999 | 0000001 | 150.00 | 13/03/2014 | 000000850012 | 020478 | 862685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002000 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002001 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002002 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002003 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002004 | 0000001 | 30.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002008 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002009 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002010 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002011 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002012 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002013 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002014 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002015 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002016 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002017 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002018 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002019 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002020 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002021 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002022 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002023 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002024 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002025 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002026 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002027 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002028 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002029 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002030 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002031 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002032 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002033 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002034 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002035 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002036 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002037 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002038 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002039 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002040 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002041 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002042 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002043 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002044 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002045 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002046 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002047 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002048 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002049 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002050 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002051 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002052 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002053 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002054 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002055 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002056 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002057 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002058 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002059 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002060 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002061 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002062 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002063 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002064 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002065 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002066 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002067 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002068 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002069 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002070 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002071 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002072 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002073 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002074 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002075 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002076 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002077 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002078 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002079 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002080 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002081 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002082 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002083 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002084 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002085 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002086 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002087 | 0000001 | 65.00 | 13/03/2014 | 000000104426 | 020478 | 004133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002095 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002097 | 0000001 | 50.00 | 14/03/2014 | 000000850012 | 020478 | 862688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002100 | 0000001 | 170.00 | 14/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002102 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002103 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002104 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002105 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002106 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002107 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002108 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002109 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002110 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002111 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002112 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002113 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002114 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002115 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002116 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002117 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002118 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002119 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002120 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002121 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002122 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002123 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002124 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002125 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002126 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002127 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002128 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002129 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002130 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002131 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002132 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002133 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002134 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002135 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002136 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002137 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002138 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002139 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002140 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002141 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002142 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002143 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002144 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002145 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002146 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002147 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002148 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002149 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002150 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002151 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002152 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002153 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002154 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002155 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002156 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002157 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002158 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002159 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002160 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002161 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002162 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002163 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002164 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002165 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002166 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002167 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002168 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002169 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002170 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002171 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002172 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002173 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002174 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002175 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002176 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002177 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002178 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002179 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002180 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002181 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002182 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002183 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002184 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002185 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002186 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002187 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002188 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002189 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002190 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002191 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002192 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002193 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002194 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002195 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002196 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002197 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002198 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002199 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002200 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002201 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002202 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002203 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002204 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002205 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002206 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002207 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002208 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002209 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002210 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002211 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002212 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002213 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002214 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002215 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002216 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002217 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002218 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002219 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002220 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002221 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002222 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002223 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002224 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002225 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002226 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002227 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002228 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002229 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002230 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002231 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002232 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002233 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002234 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002235 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002236 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002237 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002238 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002239 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002240 | 0000001 | 65.00 | 14/03/2014 | 000000104426 | 020478 | 868796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002088 | 0000001 | 32343.75 | 14/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002098 | 0000001 | 121.48 | 14/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002099 | 0000001 | 43.30 | 14/03/2014 | 000000000000 | 000000 | 000000 | 1.29 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002096 | 0000001 | 1165.00 | 14/03/2014 | 000000850012 | 020478 | 862681 | 163.10 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002101 | 0000001 | 61.60 | 14/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000166 | 0000001 | 467.81 | 14/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000167 | 0000001 | 467.81 | 14/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000168 | 0000001 | 450.00 | 14/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000169 | 0000001 | 140.00 | 14/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000153 | 0000001 | 87.30 | 14/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002006 | 0000001 | 483.16 | 14/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000151 | 0000001 | 59.77 | 17/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000152 | 0000001 | 9.71 | 17/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001572 | 0000001 | 5460.00 | 17/03/2014 | 000000850012 | 020478 | 862683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002241 | 0000001 | 35.00 | 17/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002242 | 0000001 | 100.00 | 17/03/2014 | 000000850012 | 020478 | 862682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001662 | 0000001 | 46.40 | 17/03/2014 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002253 | 0000001 | 35.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002254 | 0000001 | 60.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002255 | 0000001 | 70.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002252 | 0000001 | 600.00 | 18/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002258 | 0000001 | 522.79 | 18/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000176 | 0000001 | 7.40 | 18/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000120 | 0000001 | 11321.72 | 20/03/2014 | 000000188956 | 020478 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000121 | 0000001 | 6231.46 | 20/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000122 | 0000001 | 1116.54 | 20/03/2014 | 000006240253 | 001668 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000124 | 0000001 | 18984.68 | 20/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002264 | 0000001 | 100.80 | 20/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001877 | 0000001 | 275.00 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002263 | 0000001 | 140.00 | 20/03/2014 | 000000078247 | 020478 | 850242 | 19.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001504 | 0000001 | 6217.58 | 20/03/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002268 | 0000001 | 14.80 | 20/03/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001506 | 0000001 | 36374.43 | 20/03/2014 | 000000124087 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001507 | 0000001 | 15604.74 | 20/03/2014 | 000000124087 | 020478 | 000000 | 863.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001508 | 0000001 | 6337.98 | 20/03/2014 | 00000001141X | 020478 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001502 | 0000001 | 7683.43 | 20/03/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001584 | 0000001 | 2362.40 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001501 | 0000001 | 5583.03 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002265 | 0000001 | 7.40 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002266 | 0000001 | 316.59 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002267 | 0000001 | 5.00 | 20/03/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001503 | 0000001 | 2243.56 | 20/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002262 | 0000001 | 65.00 | 20/03/2014 | 000000850012 | 020478 | 862684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001509 | 0000001 | 6518.84 | 20/03/2014 | 000000850012 | 020478 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002277 | 0000001 | 35.00 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002279 | 0000001 | 40.00 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002280 | 0000001 | 37.00 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002283 | 0000001 | 7.40 | 21/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001559 | 0000001 | 1850.00 | 21/03/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001566 | 0000001 | 3344.85 | 21/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001414 | 0000001 | 2836.36 | 21/03/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002270 | 0000001 | 1685.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 96.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002271 | 0000001 | 2730.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 155.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002272 | 0000001 | 1320.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 75.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002273 | 0000001 | 1690.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 96.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002259 | 0000001 | 2200.00 | 21/03/2014 | 000066720034 | 001668 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002243 | 0000001 | 979.50 | 21/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002251 | 0000001 | 190.00 | 21/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002275 | 0000001 | 1680.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 95.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002276 | 0000001 | 1320.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 75.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002278 | 0000001 | 1685.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 89.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002281 | 0000001 | 150.00 | 21/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002282 | 0000001 | 1690.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 96.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002284 | 0000001 | 1590.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 90.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002285 | 0000001 | 4190.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 289.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002286 | 0000001 | 1595.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 90.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002287 | 0000001 | 1685.00 | 21/03/2014 | 000000124087 | 020478 | 000000 | 96.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002288 | 0000001 | 483.74 | 21/03/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002289 | 0000001 | 4837.47 | 21/03/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001408 | 0000001 | 60.00 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000123 | 0000001 | 9829.70 | 21/03/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000177 | 0000001 | 399.80 | 21/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000178 | 0000001 | 14.80 | 21/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000180 | 0000001 | 2724.53 | 21/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000181 | 0000001 | 272.45 | 21/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000001 | 17.34 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000142 | 0000001 | 12.09 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000143 | 0000001 | 11.06 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000144 | 0000001 | 262.22 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000145 | 0000001 | 76.03 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000146 | 0000001 | 12.09 | 24/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001656 | 0000001 | 19.74 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001647 | 0000001 | 94.11 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001651 | 0000001 | 28.24 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002298 | 0000001 | 15350.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001652 | 0000001 | 40.33 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001654 | 0000001 | 10337.65 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002291 | 0000001 | 65.00 | 24/03/2014 | 000000078247 | 020478 | 850244 | 1.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002274 | 0000001 | 169.24 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001632 | 0000001 | 71.41 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001633 | 0000001 | 13.28 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001634 | 0000001 | 22.57 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001635 | 0000001 | 10.62 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001636 | 0000001 | 278.02 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001637 | 0000001 | 12.09 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001638 | 0000001 | 58.81 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001639 | 0000001 | 12.09 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001640 | 0000001 | 52.10 | 24/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002300 | 0000001 | 14.80 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002244 | 0000001 | 300.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002245 | 0000001 | 400.02 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002246 | 0000001 | 300.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002250 | 0000001 | 261.64 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000732 | 0000001 | 1314.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002296 | 0000001 | 4000.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001642 | 0000001 | 122.67 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001643 | 0000001 | 637.32 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001645 | 0000001 | 62.16 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001648 | 0000001 | 30.65 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002248 | 0000001 | 100.00 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002249 | 0000001 | 323.68 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002290 | 0000001 | 70.00 | 24/03/2014 | 000000078247 | 020478 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002292 | 0000001 | 44.00 | 24/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002293 | 0000001 | 73.00 | 24/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002294 | 0000001 | 300.00 | 24/03/2014 | 000000208469 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002295 | 0000001 | 190.00 | 24/03/2014 | 000000078247 | 020478 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002299 | 0000001 | 7.40 | 24/03/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002301 | 0000001 | 600.00 | 24/03/2014 | 000000078247 | 020478 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001641 | 0000001 | 12.09 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001644 | 0000001 | 15.72 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001646 | 0000001 | 12.09 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001649 | 0000001 | 28.62 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001650 | 0000001 | 178.26 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001653 | 0000001 | 18.14 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001657 | 0000001 | 68.06 | 24/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002247 | 0000001 | 100.00 | 24/03/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002302 | 0000001 | 50.00 | 25/03/2014 | 000000078093 | 020478 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002303 | 0000001 | 60.00 | 25/03/2014 | 000000078093 | 020478 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002305 | 0000001 | 70.00 | 25/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002306 | 0000001 | 100.00 | 25/03/2014 | 000000078093 | 020478 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002007 | 0000001 | 2339.09 | 25/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002348 | 0000001 | 7.40 | 26/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002346 | 0000001 | 121.48 | 26/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002352 | 0000001 | 3768.81 | 26/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002344 | 0000001 | 35.00 | 26/03/2014 | 000000012626 | 020478 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002345 | 0000001 | 100.00 | 26/03/2014 | 000000012626 | 020478 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002347 | 0000001 | 100.00 | 26/03/2014 | 000000012626 | 020478 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002349 | 0000001 | 65.00 | 26/03/2014 | 000000012626 | 020478 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002351 | 0000001 | 60.00 | 26/03/2014 | 000000012626 | 020478 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002343 | 0000001 | 2800.00 | 26/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000197 | 0000001 | 360.00 | 26/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000198 | 0000001 | 14.80 | 27/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000183 | 0000001 | 16641.46 | 27/03/2014 | 000006240237 | 001668 | 000000 | 4381.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000184 | 0000001 | 6000.00 | 27/03/2014 | 000006240237 | 001668 | 000000 | 675.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000125 | 0000001 | 240.00 | 27/03/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000189 | 0000001 | 1588.20 | 27/03/2014 | 000006240334 | 001668 | 000000 | 169.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000190 | 0000001 | 14553.17 | 27/03/2014 | 000000188956 | 020478 | 000000 | 2853.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000191 | 0000001 | 29956.73 | 27/03/2014 | 000000188956 | 020478 | 000000 | 5921.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000192 | 0000001 | 8429.06 | 27/03/2014 | 000000188956 | 020478 | 000000 | 1779.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000193 | 0000001 | 6480.00 | 27/03/2014 | 000006240237 | 001668 | 000000 | 1064.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000194 | 0000001 | 22360.00 | 27/03/2014 | 000006240237 | 001668 | 000000 | 4724.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000195 | 0000001 | 1600.00 | 27/03/2014 | 000000188956 | 020478 | 000000 | 144.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000196 | 0000001 | 3898.13 | 27/03/2014 | 000000188956 | 020478 | 000000 | 1147.07 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002357 | 0000001 | 1300.00 | 27/03/2014 | 000000078093 | 020478 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002329 | 0000001 | 22264.46 | 27/03/2014 | 000000850012 | 020478 | 000000 | 4627.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002360 | 0000001 | 300.00 | 27/03/2014 | 000000012626 | 020478 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002374 | 0000001 | 22.20 | 27/03/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002375 | 0000001 | 7.40 | 27/03/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002376 | 0000001 | 14.80 | 27/03/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002316 | 0000001 | 2348.00 | 27/03/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002317 | 0000001 | 3620.00 | 27/03/2014 | 000000207403 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002318 | 0000001 | 1100.00 | 27/03/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002319 | 0000001 | 1448.00 | 27/03/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002320 | 0000001 | 2133.33 | 27/03/2014 | 000000207446 | 020478 | 000000 | 203.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002321 | 0000001 | 2896.00 | 27/03/2014 | 000000850012 | 020478 | 000000 | 726.41 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002322 | 0000001 | 2874.25 | 27/03/2014 | 000000850012 | 020478 | 000000 | 469.66 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002323 | 0000001 | 3327.00 | 27/03/2014 | 000000850012 | 020478 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002338 | 0000001 | 1689.33 | 27/03/2014 | 000000208469 | 020478 | 000000 | 285.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002353 | 0000001 | 60.00 | 27/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002324 | 0000001 | 13166.19 | 27/03/2014 | 000000850012 | 020478 | 000000 | 2807.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002328 | 0000001 | 1327.40 | 27/03/2014 | 000000850012 | 020478 | 000000 | 282.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002354 | 0000001 | 360.00 | 27/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002372 | 0000001 | 14.80 | 27/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002325 | 0000001 | 974.00 | 27/03/2014 | 000000850012 | 020478 | 000000 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002307 | 0000001 | 5350.95 | 27/03/2014 | 000000124087 | 020478 | 000000 | 538.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002308 | 0000001 | 67705.81 | 27/03/2014 | 000000124087 | 020478 | 000000 | 14916.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002309 | 0000001 | 176538.40 | 27/03/2014 | 000000124087 | 020478 | 000000 | 35189.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002310 | 0000001 | 13106.78 | 27/03/2014 | 000000124087 | 020478 | 000000 | 1244.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002311 | 0000001 | 2886.16 | 27/03/2014 | 00000001141X | 020478 | 000000 | 248.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002312 | 0000001 | 8348.00 | 27/03/2014 | 00000001141X | 020478 | 000000 | 959.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002313 | 0000001 | 6139.52 | 27/03/2014 | 000000124087 | 020478 | 000000 | 491.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002314 | 0000001 | 1118.80 | 27/03/2014 | 00000001141X | 020478 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002315 | 0000001 | 4594.00 | 27/03/2014 | 00000001141X | 020478 | 000000 | 367.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002335 | 0000001 | 848.69 | 27/03/2014 | 000000198315 | 020478 | 000000 | 67.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002341 | 0000001 | 8388.84 | 27/03/2014 | 00000001141X | 020478 | 000000 | 1041.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002373 | 0000001 | 14.80 | 27/03/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002382 | 0000001 | 14.80 | 28/03/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001316 | 0000001 | 2881.00 | 28/03/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002330 | 0000001 | 10557.33 | 28/03/2014 | 000000850012 | 020478 | 000000 | 1359.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002380 | 0000001 | 44.40 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002366 | 0000001 | 124.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002370 | 0000001 | 1864.30 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002332 | 0000001 | 3050.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002340 | 0000001 | 21000.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 8872.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001598 | 0000001 | 49.25 | 28/03/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002333 | 0000001 | 15400.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 1913.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002361 | 0000001 | 1999.35 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002365 | 0000001 | 394.81 | 28/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002367 | 0000001 | 483.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002371 | 0000001 | 91.11 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002379 | 0000001 | 270.00 | 28/03/2014 | 000000850012 | 020478 | 860703 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002381 | 0000001 | 724.00 | 28/03/2014 | 000000850012 | 020478 | 862704 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002326 | 0000001 | 1800.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002327 | 0000001 | 6450.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 834.97 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002378 | 0000001 | 7.40 | 28/03/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002363 | 0000001 | 50.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002364 | 0000001 | 50.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002368 | 0000001 | 1078.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002304 | 0000001 | 600.00 | 28/03/2014 | 000000850012 | 020478 | 862701 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002331 | 0000001 | 6347.06 | 28/03/2014 | 000000850012 | 020478 | 000000 | 507.75 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002334 | 0000001 | 2428.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 194.24 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002336 | 0000001 | 2961.60 | 28/03/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002337 | 0000001 | 2250.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002339 | 0000001 | 1250.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002362 | 0000001 | 1356.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002383 | 0000001 | 60.00 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002355 | 0000001 | 376.32 | 28/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000128 | 0000001 | 3100.00 | 28/03/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000185 | 0000001 | 6826.80 | 28/03/2014 | 000000188956 | 020478 | 000000 | 563.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000186 | 0000001 | 5357.47 | 28/03/2014 | 000000188956 | 020478 | 000000 | 428.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000187 | 0000001 | 724.00 | 28/03/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000188 | 0000001 | 1320.00 | 28/03/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000199 | 0000001 | 22.20 | 28/03/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002359 | 0000001 | 114.00 | 28/03/2014 | 000000850012 | 020478 | 862702 | 3.42 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002261 | 0000001 | 130.00 | 30/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002386 | 0000001 | 67.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002387 | 0000001 | 50.00 | 31/03/2014 | 000000850012 | 020478 | 862711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002389 | 0000001 | 66.00 | 31/03/2014 | 000000850012 | 020478 | 862710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002391 | 0000001 | 50.00 | 31/03/2014 | 000000850012 | 020478 | 862706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002392 | 0000001 | 280.00 | 31/03/2014 | 000000850012 | 020478 | 862705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002398 | 0000001 | 35.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002396 | 0000001 | 7.40 | 31/03/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002388 | 0000001 | 350.00 | 31/03/2014 | 000000850012 | 020478 | 862708 | 49.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001655 | 0000001 | 3678.38 | 31/03/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000202 | 0000001 | 28.50 | 31/03/2014 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002390 | 0000001 | 825.00 | 31/03/2014 | 000000850012 | 020478 | 862707 | 115.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002384 | 0000001 | 1000.00 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001606 | 0000001 | 1884.25 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001607 | 0000001 | 2962.66 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001658 | 0000001 | 2479.77 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001587 | 0000001 | 1395.01 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001589 | 0000001 | 3795.94 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002397 | 0000001 | 724.00 | 01/04/2014 | 000000850012 | 020478 | 862714 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002377 | 0000001 | 120.00 | 01/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002369 | 0000001 | 6600.00 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002260 | 0000001 | 800.00 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000761 | 0000001 | 450.00 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002412 | 0000001 | 7.40 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002413 | 0000001 | 87.09 | 01/04/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002414 | 0000001 | 1.05 | 01/04/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002385 | 0000001 | 415.00 | 01/04/2014 | 000000850012 | 020478 | 862712 | 58.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002415 | 0000001 | 91.11 | 01/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002448 | 0000001 | 514.00 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002358 | 0000001 | 1474.69 | 01/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002400 | 0000001 | 65.00 | 01/04/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002256 | 0000001 | 1570.00 | 01/04/2014 | 000000850012 | 020478 | 862715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002257 | 0000001 | 1380.00 | 01/04/2014 | 000000850012 | 020478 | 862716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002419 | 0000001 | 50.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002420 | 0000001 | 50.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002423 | 0000001 | 100.00 | 01/04/2014 | 000000850012 | 020478 | 862713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002424 | 0000001 | 30.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002425 | 0000001 | 70.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002428 | 0000001 | 50.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002421 | 0000001 | 1001.60 | 02/04/2014 | 000000850012 | 020478 | 862717 | 30.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002430 | 0000001 | 4500.00 | 02/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002430 | 0000002 | 4500.00 | 02/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000002 | 2481.64 | 02/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000210 | 0000001 | 7.40 | 02/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001536 | 0000002 | 850.00 | 02/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002427 | 0000001 | 2000.00 | 02/04/2014 | 000000850012 | 020478 | 862718 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002416 | 0000001 | 60.00 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002422 | 0000001 | 130.00 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002436 | 0000001 | 40.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002437 | 0000001 | 1050.00 | 03/04/2014 | 000000078093 | 020478 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002438 | 0000001 | 82.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002439 | 0000001 | 1000.00 | 03/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002441 | 0000001 | 44.40 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001945 | 0000001 | 320.70 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001622 | 0000001 | 1252.90 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001623 | 0000001 | 1143.89 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001625 | 0000001 | 1309.17 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001617 | 0000001 | 1248.68 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001893 | 0000001 | 1696.29 | 03/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002433 | 0000001 | 240.00 | 03/04/2014 | 000000078247 | 020478 | 850247 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002440 | 0000001 | 516.29 | 03/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002417 | 0000001 | 120.00 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002431 | 0000001 | 60.00 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002435 | 0000001 | 30.80 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002432 | 0000001 | 29.60 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002429 | 0000001 | 60.00 | 03/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002446 | 0000001 | 4482.24 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001911 | 0000001 | 1248.00 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001907 | 0000001 | 762.30 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002442 | 0000001 | 60.00 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002445 | 0000001 | 60.00 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001405 | 0000002 | 700.00 | 04/04/2014 | 000000850012 | 020478 | 862719 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002350 | 0000001 | 2000.00 | 04/04/2014 | 000000850012 | 020478 | 862720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001897 | 0000001 | 2143.80 | 04/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001905 | 0000001 | 1510.20 | 04/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001912 | 0000001 | 935.00 | 04/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002443 | 0000001 | 240.00 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002444 | 0000001 | 20.00 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000162 | 0000001 | 770.00 | 04/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000164 | 0000001 | 1214.40 | 04/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000165 | 0000001 | 3660.30 | 04/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000159 | 0000001 | 2007.00 | 04/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000160 | 0000001 | 1961.10 | 04/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002434 | 0000001 | 724.00 | 04/04/2014 | 000000850012 | 020478 | 862721 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001898 | 0000001 | 1059.30 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001901 | 0000001 | 1125.00 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001914 | 0000001 | 816.00 | 04/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001562 | 0000001 | 2570.34 | 07/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001565 | 0000001 | 2000.00 | 07/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002450 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002451 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002452 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002453 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002454 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002455 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002456 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002457 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002458 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002459 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002460 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002461 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002462 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002463 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002464 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002465 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002466 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002467 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002468 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002469 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002470 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002471 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002472 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002473 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002474 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002475 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002476 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002477 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002478 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002479 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002480 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002481 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002482 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002483 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002484 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002485 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002486 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002487 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002488 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002489 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002490 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002491 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002492 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002493 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002494 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002495 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002496 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002497 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002498 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002499 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002500 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002501 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002502 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002503 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002504 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002505 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002506 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002507 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002508 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002509 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002510 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002511 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002512 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002513 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002514 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002515 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002516 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002517 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002518 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002519 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002520 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002521 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002522 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002523 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002524 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002525 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002526 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002527 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002528 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002529 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002530 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002531 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002532 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002533 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002534 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002535 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002536 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002537 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002538 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002539 | 0000001 | 7.40 | 07/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002540 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003077 | 0000001 | 0.11 | 07/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002542 | 0000001 | 65.00 | 07/04/2014 | 000000104426 | 020478 | 004257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002543 | 0000001 | 65.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002544 | 0000001 | 65.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002547 | 0000001 | 24.50 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002550 | 0000001 | 100.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002552 | 0000001 | 60.00 | 08/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002556 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002557 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002558 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002559 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002560 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002561 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002562 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002563 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002564 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002565 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002566 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002567 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002568 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002569 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002570 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002571 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002572 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002573 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002574 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002575 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002576 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002577 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002578 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002579 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002580 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002581 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002582 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002583 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002584 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002585 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002586 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002587 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002588 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002589 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002590 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002591 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002592 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002593 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002594 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002595 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002596 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002597 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002598 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002599 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002600 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002601 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002602 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002603 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002604 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002605 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002606 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002607 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002608 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002609 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002610 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002611 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002612 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002613 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002614 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002615 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002616 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002617 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002618 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002619 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002620 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002621 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002622 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002623 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002624 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002625 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002626 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002627 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002628 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002629 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002630 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002631 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002632 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002633 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002634 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002635 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002636 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002637 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002638 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002639 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002640 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002641 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002642 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002643 | 0000001 | 65.00 | 08/04/2014 | 000000104426 | 020478 | 004380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002549 | 0000001 | 32.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002356 | 0000001 | 68.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002555 | 0000001 | 1012.00 | 08/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002548 | 0000001 | 7.20 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002551 | 0000001 | 120.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002553 | 0000001 | 56.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002554 | 0000001 | 120.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002399 | 0000001 | 120.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002546 | 0000001 | 1299.06 | 08/04/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002644 | 0000001 | 14.80 | 08/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001413 | 0000001 | 10458.12 | 08/04/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000211 | 0000001 | 54.00 | 08/04/2014 | 000000188956 | 020478 | 000000 | 1.62 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002545 | 0000001 | 180.00 | 08/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002736 | 0000001 | 980.00 | 09/04/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002738 | 0000001 | 120.00 | 09/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002740 | 0000001 | 192.61 | 09/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002741 | 0000001 | 5419.84 | 09/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002742 | 0000001 | 6135.14 | 09/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002653 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002654 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002657 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002658 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002659 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002660 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002661 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002662 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002663 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002664 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002665 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002666 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002667 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002668 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002669 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002670 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002671 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002672 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002673 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002674 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002675 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002676 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002677 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002678 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002679 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002680 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002681 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002682 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002683 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002684 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002685 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002686 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002687 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002688 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002689 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002690 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002691 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002692 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002693 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002694 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002695 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002696 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002697 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002698 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002699 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002700 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002701 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002702 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002703 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002704 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002705 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002706 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002707 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002708 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002709 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002710 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002711 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002712 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002713 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002714 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002715 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002716 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002717 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002718 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002719 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002720 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002721 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002722 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002723 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002724 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002725 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002726 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002727 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002728 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002729 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002730 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002731 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002732 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002733 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002734 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002735 | 0000001 | 65.00 | 09/04/2014 | 000000104426 | 020478 | 004433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002737 | 0000001 | 7.40 | 09/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002739 | 0000001 | 170.00 | 09/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002746 | 0000001 | 35.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002748 | 0000001 | 30.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002749 | 0000001 | 60.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002753 | 0000001 | 50.00 | 10/04/2014 | 000000850012 | 020478 | 862732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002754 | 0000001 | 50.00 | 10/04/2014 | 000000850012 | 020478 | 862733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002755 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002756 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002757 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002758 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002759 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002760 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002761 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002762 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002763 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002764 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002765 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002766 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002767 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002768 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002769 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002770 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002771 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002772 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002773 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002774 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002775 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002776 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002777 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002778 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002779 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002780 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002781 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002782 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002783 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002784 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002785 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002786 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002787 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002788 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002789 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002790 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002791 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002792 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002793 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002794 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002795 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002796 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002797 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002798 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002799 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002800 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002801 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002802 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002803 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002804 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002805 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002806 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002807 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002808 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002809 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002810 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002811 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002812 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002813 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002814 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002815 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002816 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002817 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002818 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002819 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002820 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002821 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002822 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002823 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002824 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002825 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002826 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002827 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002828 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002829 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002830 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002831 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002832 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002833 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002834 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002835 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002836 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002837 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002838 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002839 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002840 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002841 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002842 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002843 | 0000001 | 65.00 | 10/04/2014 | 000000104426 | 020478 | 004550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002845 | 0000001 | 7.40 | 10/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002089 | 0000001 | 300.00 | 10/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002743 | 0000001 | 56.99 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002744 | 0000001 | 4122.27 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002745 | 0000001 | 4536.24 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002750 | 0000001 | 472.00 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002752 | 0000001 | 1400.00 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002426 | 0000001 | 540.00 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002342 | 0000001 | 340.00 | 10/04/2014 | 000000078247 | 020478 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002093 | 0000001 | 600.00 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002091 | 0000001 | 100.00 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000715 | 0000002 | 652.00 | 10/04/2014 | 000000078247 | 020478 | 850249 | 43.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002747 | 0000001 | 2662.45 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002844 | 0000001 | 36.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002846 | 0000001 | 7.40 | 10/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002847 | 0000001 | 35.00 | 10/04/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002857 | 0000001 | 7.40 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002094 | 0000001 | 400.00 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001583 | 0000001 | 5500.00 | 10/04/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002868 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002861 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002856 | 0000001 | 7.40 | 10/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002858 | 0000001 | 400.00 | 10/04/2014 | 000000850012 | 020478 | 862722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002859 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002092 | 0000001 | 300.00 | 10/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002870 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002872 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002875 | 0000001 | 300.00 | 10/04/2014 | 000000850012 | 020478 | 862727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002877 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002879 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002881 | 0000001 | 200.00 | 10/04/2014 | 000000850012 | 020478 | 862724 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002751 | 0000001 | 724.00 | 10/04/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002297 | 0000001 | 640.00 | 10/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002896 | 0000001 | 300.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002899 | 0000001 | 400.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002973 | 0000001 | 29.60 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001685 | 0000001 | 1537.52 | 11/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002894 | 0000001 | 240.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002895 | 0000001 | 400.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002897 | 0000001 | 300.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002898 | 0000001 | 400.00 | 11/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002900 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002901 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002902 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002903 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002904 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002905 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002906 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002907 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002908 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002909 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002910 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002911 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002912 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002914 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002915 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002916 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002917 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002918 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002919 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002920 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002921 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002922 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002923 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002924 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002925 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002926 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002927 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002928 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002929 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002930 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002931 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002932 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002933 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002934 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002935 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002936 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002937 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002938 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002939 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002940 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002941 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002942 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002943 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002944 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002945 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002946 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002947 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002948 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002949 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002950 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002951 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002952 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002953 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002954 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002955 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002956 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002957 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002958 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002959 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002960 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002961 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002962 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002963 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002964 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002965 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002966 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002967 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002968 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002969 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002970 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002971 | 0000001 | 7.40 | 11/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002972 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002974 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002975 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002976 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002977 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002978 | 0000001 | 2400.00 | 11/04/2014 | 000000850012 | 020478 | 862734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002979 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002980 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002981 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002982 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002983 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002984 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002985 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002986 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002987 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002988 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002989 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002990 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002991 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002992 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002993 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002994 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003204 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003205 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003212 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003208 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003220 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003224 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003229 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003235 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003241 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003243 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003245 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003247 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003248 | 0000001 | 65.00 | 11/04/2014 | 000000104426 | 020478 | 004672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002997 | 0000001 | 3255.00 | 14/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003020 | 0000001 | 200.00 | 14/04/2014 | 000000850012 | 020478 | 862735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003021 | 0000001 | 50.00 | 14/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003026 | 0000001 | 110.00 | 14/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003029 | 0000001 | 500.00 | 14/04/2014 | 000000078247 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002541 | 0000001 | 53.26 | 14/04/2014 | 000000207500 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003018 | 0000001 | 4000.00 | 14/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003027 | 0000001 | 7.40 | 14/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003028 | 0000001 | 14.80 | 14/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002998 | 0000001 | 2400.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002999 | 0000001 | 2552.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 145.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003000 | 0000001 | 2200.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003001 | 0000001 | 1326.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003002 | 0000001 | 2409.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 137.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003003 | 0000001 | 2014.80 | 14/04/2014 | 000066720034 | 001668 | 000000 | 114.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003004 | 0000001 | 2200.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003005 | 0000001 | 1331.20 | 14/04/2014 | 000066720034 | 001668 | 000000 | 75.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003006 | 0000001 | 1580.80 | 14/04/2014 | 000066720034 | 001668 | 000000 | 90.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003008 | 0000001 | 1680.00 | 14/04/2014 | 000066720034 | 001668 | 000000 | 95.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003010 | 0000001 | 3292.80 | 14/04/2014 | 000066720034 | 001668 | 000000 | 220.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003015 | 0000001 | 6615.84 | 14/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000212 | 0000001 | 9.61 | 14/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000213 | 0000001 | 55.50 | 14/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000221 | 0000001 | 350.00 | 14/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000223 | 0000001 | 300.00 | 14/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003013 | 0000001 | 724.00 | 14/04/2014 | 000000850012 | 020478 | 862740 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003014 | 0000001 | 1600.00 | 14/04/2014 | 000000104426 | 020478 | 868823 | 48.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003016 | 0000001 | 820.00 | 14/04/2014 | 000000850012 | 020478 | 862738 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003017 | 0000001 | 820.00 | 14/04/2014 | 000000850012 | 020478 | 862736 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003022 | 0000001 | 110.00 | 14/04/2014 | 000000000000 | 000000 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003023 | 0000001 | 820.00 | 14/04/2014 | 000000850012 | 020478 | 862737 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003025 | 0000001 | 15350.00 | 14/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003030 | 0000001 | 167.68 | 15/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003032 | 0000001 | 60.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003039 | 0000001 | 700.00 | 15/04/2014 | 000000850012 | 020478 | 862743 | 21.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003041 | 0000001 | 1200.00 | 15/04/2014 | 000000850012 | 020478 | 862744 | 36.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002849 | 0000001 | 240.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 33.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002427 | 0000002 | 3700.00 | 15/04/2014 | 000000850012 | 020478 | 862741 | 171.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000219 | 0000001 | 70.00 | 15/04/2014 | 000000188956 | 020478 | 850063 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000220 | 0000001 | 80.00 | 15/04/2014 | 000000188956 | 020478 | 850063 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002848 | 0000001 | 80.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003031 | 0000001 | 27.22 | 15/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003011 | 0000001 | 3770.00 | 15/04/2014 | 000000124087 | 020478 | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003012 | 0000001 | 3758.40 | 15/04/2014 | 000000124087 | 020478 | 000000 | 267.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002851 | 0000001 | 400.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002852 | 0000001 | 70.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002853 | 0000001 | 40.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002850 | 0000001 | 35.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 4.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003038 | 0000001 | 600.00 | 15/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003042 | 0000001 | 3000.00 | 15/04/2014 | 000000078093 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003046 | 0000001 | 35.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002854 | 0000001 | 35.00 | 15/04/2014 | 000000078247 | 020478 | 850252 | 4.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003043 | 0000001 | 30.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003044 | 0000001 | 60.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002409 | 0000001 | 6530.90 | 16/04/2014 | 000000850012 | 020478 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003054 | 0000001 | 20.00 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003057 | 0000001 | 300.00 | 16/04/2014 | 000000078093 | 020478 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003055 | 0000001 | 121.48 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003056 | 0000001 | 941.47 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002402 | 0000001 | 7680.92 | 16/04/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002411 | 0000001 | 4196.85 | 16/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002401 | 0000001 | 5583.03 | 16/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002403 | 0000001 | 2536.89 | 16/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002855 | 0000001 | 550.00 | 16/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002649 | 0000001 | 1903.23 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002650 | 0000001 | 2499.84 | 16/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002651 | 0000001 | 1539.09 | 16/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002406 | 0000001 | 43179.22 | 16/04/2014 | 000000124087 | 020478 | 000000 | 1297.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002407 | 0000001 | 16245.97 | 16/04/2014 | 000000124087 | 020478 | 000000 | 887.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002408 | 0000001 | 5760.59 | 16/04/2014 | 000000850012 | 020478 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002410 | 0000001 | 914.40 | 16/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002652 | 0000001 | 632.85 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002404 | 0000001 | 275.00 | 16/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000001 | 10070.10 | 16/04/2014 | 000000188956 | 020478 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000204 | 0000001 | 4981.12 | 16/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000206 | 0000001 | 11400.89 | 16/04/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000226 | 0000001 | 3700.00 | 16/04/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000229 | 0000001 | 1209.59 | 16/04/2014 | 000006240253 | 001668 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002405 | 0000001 | 6578.89 | 16/04/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002645 | 0000001 | 2729.41 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002646 | 0000001 | 1786.47 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002647 | 0000001 | 2040.23 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002648 | 0000001 | 1775.00 | 16/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003058 | 0000001 | 6000.00 | 17/04/2014 | 000000078093 | 020478 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003059 | 0000001 | 6.65 | 17/04/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003060 | 0000001 | 540.09 | 17/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003069 | 0000001 | 7.40 | 22/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003071 | 0000001 | 850.00 | 22/04/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003062 | 0000001 | 60.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003019 | 0000001 | 60.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003063 | 0000001 | 2200.00 | 22/04/2014 | 000066720034 | 001668 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003064 | 0000001 | 85.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003065 | 0000001 | 275.00 | 22/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003061 | 0000001 | 60.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000173 | 0000001 | 315.58 | 22/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000179 | 0000001 | 353.40 | 23/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000172 | 0000001 | 300.00 | 23/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000246 | 0000001 | 7.40 | 23/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000214 | 0000001 | 12.08 | 23/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000215 | 0000001 | 247.66 | 23/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000216 | 0000001 | 98.10 | 23/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000217 | 0000001 | 12.08 | 23/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000218 | 0000001 | 12.08 | 23/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002882 | 0000001 | 95.90 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002884 | 0000001 | 28.07 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002885 | 0000001 | 18.18 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003066 | 0000001 | 1450.00 | 23/04/2014 | 000000078093 | 020478 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003070 | 0000001 | 1801.70 | 23/04/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002886 | 0000001 | 39.54 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002887 | 0000001 | 11196.24 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002888 | 0000001 | 64.61 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003068 | 0000001 | 100.00 | 23/04/2014 | 000000207411 | 020478 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003072 | 0000001 | 100.00 | 23/04/2014 | 000000850012 | 020478 | 862745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003073 | 0000001 | 50.00 | 23/04/2014 | 000000850012 | 020478 | 862746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003074 | 0000001 | 50.00 | 23/04/2014 | 000000850012 | 020478 | 862747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003075 | 0000001 | 31.00 | 23/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003076 | 0000001 | 300.00 | 23/04/2014 | 000000078093 | 020478 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002873 | 0000001 | 11.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002880 | 0000001 | 11.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002889 | 0000001 | 32.03 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002890 | 0000001 | 28.46 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002891 | 0000001 | 11.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002892 | 0000001 | 17.38 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002893 | 0000001 | 275.96 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003113 | 0000001 | 7.40 | 23/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003067 | 0000001 | 7345.00 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002876 | 0000001 | 11.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002871 | 0000001 | 180.13 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002860 | 0000001 | 133.76 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002862 | 0000001 | 48.96 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002863 | 0000001 | 52.26 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002864 | 0000001 | 11.84 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002865 | 0000001 | 545.74 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002866 | 0000001 | 107.45 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002867 | 0000001 | 106.18 | 23/04/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002869 | 0000001 | 11.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003007 | 0000001 | 28.16 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002874 | 0000001 | 621.68 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002878 | 0000001 | 105.36 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002883 | 0000001 | 30.84 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001463 | 0000001 | 635.00 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003040 | 0000001 | 950.00 | 23/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003119 | 0000001 | 170.00 | 24/04/2014 | 000000078093 | 020478 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003120 | 0000001 | 48.00 | 24/04/2014 | 000000078093 | 020478 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003118 | 0000001 | 140.00 | 24/04/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003140 | 0000001 | 3000.00 | 25/04/2014 | 000000078093 | 020478 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000230 | 0000001 | 29.81 | 25/04/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003122 | 0000001 | 50.00 | 25/04/2014 | 000000078093 | 020478 | 861987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003128 | 0000001 | 100.00 | 25/04/2014 | 000000078093 | 020478 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003130 | 0000001 | 180.00 | 25/04/2014 | 000000207446 | 020478 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003131 | 0000001 | 100.00 | 25/04/2014 | 000000078093 | 020478 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003132 | 0000001 | 100.00 | 25/04/2014 | 000000078093 | 020478 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003133 | 0000001 | 35.00 | 25/04/2014 | 000000078093 | 020478 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003135 | 0000001 | 50.00 | 25/04/2014 | 000000078093 | 020478 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003139 | 0000001 | 100.00 | 25/04/2014 | 000000078093 | 020478 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003141 | 0000001 | 7.40 | 25/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002447 | 0000001 | 2616.69 | 25/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003129 | 0000001 | 65.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003137 | 0000001 | 2065.41 | 25/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003138 | 0000001 | 1710.93 | 25/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003090 | 0000001 | 13886.79 | 28/04/2014 | 000000850012 | 020478 | 000000 | 2868.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003105 | 0000001 | 14757.79 | 28/04/2014 | 000000850012 | 020478 | 000000 | 2155.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003089 | 0000001 | 1327.40 | 28/04/2014 | 000000850012 | 020478 | 000000 | 282.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003099 | 0000001 | 3500.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 360.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003102 | 0000001 | 21000.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003091 | 0000001 | 1398.66 | 28/04/2014 | 000000850012 | 020478 | 000000 | 125.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003096 | 0000001 | 10500.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 1177.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003142 | 0000001 | 360.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003143 | 0000001 | 129.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003153 | 0000001 | 29.60 | 28/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003080 | 0000001 | 71756.27 | 28/04/2014 | 000000124087 | 020478 | 000000 | 16290.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003098 | 0000001 | 11806.45 | 28/04/2014 | 000000124087 | 020478 | 000000 | 1208.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003100 | 0000001 | 5360.79 | 28/04/2014 | 000000124087 | 020478 | 000000 | 682.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003101 | 0000001 | 1273.03 | 28/04/2014 | 000000198315 | 020478 | 000000 | 101.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003103 | 0000001 | 2422.00 | 28/04/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003106 | 0000001 | 2886.16 | 28/04/2014 | 00000001141X | 020478 | 000000 | 248.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003107 | 0000001 | 1118.80 | 28/04/2014 | 00000001141X | 020478 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003108 | 0000001 | 9557.33 | 28/04/2014 | 00000001141X | 020478 | 000000 | 1069.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003109 | 0000001 | 9563.00 | 28/04/2014 | 000000124087 | 020478 | 000000 | 765.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003111 | 0000001 | 8856.58 | 28/04/2014 | 00000001141X | 020478 | 000000 | 1092.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003112 | 0000001 | 173756.92 | 28/04/2014 | 000000124087 | 020478 | 000000 | 34863.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003145 | 0000001 | 14.80 | 28/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003144 | 0000001 | 24.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003146 | 0000001 | 80.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003147 | 0000001 | 14.80 | 28/04/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003148 | 0000001 | 36.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003150 | 0000001 | 14.80 | 28/04/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003152 | 0000001 | 7.40 | 28/04/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003078 | 0000001 | 1448.00 | 28/04/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003079 | 0000001 | 2874.25 | 28/04/2014 | 000000208469 | 020478 | 000000 | 445.55 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003082 | 0000001 | 1100.00 | 28/04/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003083 | 0000001 | 2000.00 | 28/04/2014 | 000000207446 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003085 | 0000001 | 2348.00 | 28/04/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003087 | 0000001 | 1448.00 | 28/04/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003092 | 0000001 | 2353.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 195.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003093 | 0000001 | 4826.66 | 28/04/2014 | 000000850012 | 020478 | 000000 | 880.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003095 | 0000001 | 8000.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003104 | 0000001 | 4344.00 | 28/04/2014 | 000000207403 | 020478 | 000000 | 347.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003110 | 0000001 | 1600.00 | 28/04/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000001 | 1108.20 | 28/04/2014 | 000006240334 | 001668 | 000000 | 102.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000232 | 0000001 | 6000.00 | 28/04/2014 | 000006240237 | 001668 | 000000 | 686.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000001 | 16159.73 | 28/04/2014 | 000006240237 | 001668 | 000000 | 4327.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000234 | 0000001 | 3475.20 | 28/04/2014 | 000000188956 | 020478 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000235 | 0000001 | 6931.20 | 28/04/2014 | 000000188956 | 020478 | 000000 | 1662.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000236 | 0000001 | 14250.27 | 28/04/2014 | 000000188956 | 020478 | 000000 | 2831.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000237 | 0000001 | 29098.60 | 28/04/2014 | 000000188956 | 020478 | 000000 | 5611.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000238 | 0000001 | 6011.80 | 28/04/2014 | 000000188956 | 020478 | 000000 | 824.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000001 | 6480.00 | 28/04/2014 | 000006240237 | 001668 | 000000 | 967.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000240 | 0000001 | 28360.00 | 28/04/2014 | 000006240237 | 001668 | 000000 | 6539.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000241 | 0000001 | 480.00 | 28/04/2014 | 000006240237 | 001668 | 000000 | 53.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000242 | 0000001 | 1320.00 | 28/04/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000243 | 0000001 | 6700.00 | 28/04/2014 | 000000188956 | 020478 | 000000 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000244 | 0000001 | 5647.20 | 28/04/2014 | 000000188956 | 020478 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000245 | 0000001 | 724.00 | 28/04/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000250 | 0000001 | 14.80 | 28/04/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000228 | 0000001 | 1900.00 | 28/04/2014 | 000006240440 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003081 | 0000001 | 1500.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003151 | 0000001 | 60.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003084 | 0000001 | 1448.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003086 | 0000001 | 2961.60 | 28/04/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003088 | 0000001 | 2500.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003094 | 0000001 | 21084.20 | 28/04/2014 | 000000850012 | 020478 | 000000 | 4362.96 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003097 | 0000001 | 5430.00 | 28/04/2014 | 000000850012 | 020478 | 000000 | 498.10 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003162 | 0000001 | 60.00 | 29/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003158 | 0000001 | 150.00 | 29/04/2014 | 000000078093 | 020478 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003159 | 0000001 | 54.00 | 29/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003160 | 0000001 | 350.00 | 29/04/2014 | 000000078093 | 020478 | 851996 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003161 | 0000001 | 300.00 | 29/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003167 | 0000001 | 546.66 | 30/04/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003163 | 0000001 | 29.60 | 30/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003166 | 0000001 | 1802.90 | 30/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003177 | 0000001 | 14.80 | 30/04/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003164 | 0000001 | 7.40 | 30/04/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003206 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003207 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003221 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003222 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003223 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003209 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003210 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003211 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003213 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003214 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003215 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003216 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003217 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003218 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003219 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003242 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003236 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003237 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003238 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003239 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003240 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003230 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003231 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003232 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003233 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003234 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003225 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003226 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003227 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003228 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003246 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003244 | 0000001 | 65.00 | 30/04/2014 | 000000104426 | 020478 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003165 | 0000001 | 1356.00 | 30/04/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003136 | 0000001 | 1546.24 | 01/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003263 | 0000001 | 1.05 | 02/05/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003264 | 0000001 | 80.61 | 02/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003261 | 0000001 | 187.00 | 02/05/2014 | 000000078093 | 020478 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003168 | 0000001 | 724.00 | 02/05/2014 | 000000078093 | 020478 | 851999 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000271 | 0000001 | 14.80 | 02/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000264 | 0000001 | 375.51 | 02/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003313 | 0000001 | 20.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001883 | 0000001 | 220.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003170 | 0000001 | 1132.56 | 05/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003171 | 0000001 | 577.78 | 05/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003116 | 0000001 | 3228.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003277 | 0000001 | 60.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003289 | 0000001 | 65.00 | 05/05/2014 | 000000850012 | 020478 | 862748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003291 | 0000001 | 30.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002449 | 0000001 | 5500.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003297 | 0000001 | 39.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003172 | 0000001 | 822.22 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003173 | 0000001 | 1438.88 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003174 | 0000001 | 1438.88 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003175 | 0000001 | 1438.88 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003176 | 0000001 | 1438.88 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003288 | 0000001 | 60.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003134 | 0000001 | 60.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003169 | 0000001 | 1960.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003268 | 0000001 | 60.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003024 | 0000001 | 35.00 | 05/05/2014 | 00000001141X | 020478 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003279 | 0000001 | 825.00 | 05/05/2014 | 000000850012 | 020478 | 862749 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003114 | 0000001 | 11576.51 | 05/05/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003115 | 0000001 | 1850.04 | 05/05/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002418 | 0000001 | 110.00 | 05/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003262 | 0000001 | 120.00 | 06/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003149 | 0000001 | 1400.00 | 06/05/2014 | 000000850012 | 020478 | 862751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002350 | 0000002 | 1200.00 | 06/05/2014 | 000000850012 | 020478 | 862750 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003311 | 0000001 | 15.60 | 06/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003299 | 0000001 | 509.50 | 06/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003301 | 0000001 | 100.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003302 | 0000001 | 1078.00 | 06/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003304 | 0000001 | 100.00 | 06/05/2014 | 000000850012 | 020478 | 862755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003305 | 0000001 | 77.50 | 06/05/2014 | 000000850012 | 020478 | 862752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003306 | 0000001 | 100.00 | 06/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003312 | 0000001 | 50.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003307 | 0000001 | 1025.00 | 06/05/2014 | 000000850012 | 020478 | 862753 | 143.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000270 | 0000001 | 360.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000285 | 0000001 | 13.00 | 06/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000286 | 0000001 | 15.60 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000287 | 0000001 | 320.00 | 06/05/2014 | 000000188956 | 020478 | 850065 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000289 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000291 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000292 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000293 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000294 | 0000001 | 60.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000209 | 0000001 | 6789.97 | 06/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000227 | 0000001 | 5360.00 | 06/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000222 | 0000001 | 735.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000207 | 0000001 | 566.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000170 | 0000001 | 140.00 | 06/05/2014 | 000000188956 | 020478 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000175 | 0000001 | 1184.00 | 06/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000056 | 0000001 | 3000.00 | 06/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003272 | 0000001 | 30.40 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003290 | 0000001 | 570.88 | 07/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003293 | 0000001 | 1659.00 | 07/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003322 | 0000001 | 78.00 | 07/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003325 | 0000001 | 1170.00 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003328 | 0000001 | 450.00 | 07/05/2014 | 000000850012 | 020478 | 862759 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000295 | 0000001 | 700.00 | 07/05/2014 | 000000188956 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000296 | 0000001 | 589.00 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000297 | 0000001 | 15.60 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000298 | 0000001 | 450.00 | 07/05/2014 | 000000188956 | 020478 | 862758 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000272 | 0000001 | 1254.35 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000273 | 0000001 | 288.20 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000274 | 0000001 | 980.60 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000275 | 0000001 | 1913.45 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000276 | 0000001 | 1630.64 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000277 | 0000001 | 699.88 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000278 | 0000001 | 783.60 | 07/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003274 | 0000001 | 1303.93 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003276 | 0000001 | 2108.40 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003287 | 0000001 | 1278.79 | 07/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003321 | 0000001 | 330.00 | 07/05/2014 | 000000850012 | 020478 | 862758 | 9.90 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003329 | 0000001 | 1000.00 | 07/05/2014 | 000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003317 | 0000001 | 7.80 | 07/05/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003318 | 0000001 | 200.00 | 07/05/2014 | 000000850012 | 020478 | 862758 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003319 | 0000001 | 60.00 | 07/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003320 | 0000001 | 500.00 | 07/05/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003275 | 0000001 | 402.92 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003323 | 0000001 | 437.00 | 07/05/2014 | 000000850012 | 020478 | 862757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003323 | 0000002 | 0.50 | 07/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003273 | 0000001 | 513.50 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003292 | 0000001 | 458.83 | 07/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003280 | 0000001 | 922.99 | 07/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003281 | 0000001 | 1809.80 | 07/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003282 | 0000001 | 583.91 | 07/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003283 | 0000001 | 1526.74 | 07/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003285 | 0000001 | 707.67 | 07/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003286 | 0000001 | 748.16 | 07/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003300 | 0000001 | 724.00 | 07/05/2014 | 000000850012 | 020478 | 862756 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003324 | 0000001 | 240.00 | 07/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003327 | 0000001 | 480.00 | 07/05/2014 | 000000850012 | 020478 | 862758 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003278 | 0000001 | 1866.81 | 07/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003334 | 0000001 | 483.00 | 08/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003335 | 0000001 | 1999.35 | 08/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003326 | 0000001 | 60.00 | 08/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003336 | 0000001 | 7.80 | 08/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003330 | 0000001 | 30.00 | 08/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003332 | 0000001 | 60.00 | 08/05/2014 | 000000850012 | 020478 | 862760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003338 | 0000001 | 40.00 | 09/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003353 | 0000001 | 60.00 | 09/05/2014 | 000000078093 | 020478 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003355 | 0000001 | 50.00 | 09/05/2014 | 000000850012 | 020478 | 862771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003360 | 0000001 | 40.00 | 09/05/2014 | 000000078093 | 020478 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003362 | 0000001 | 35.00 | 09/05/2014 | 000000012626 | 020478 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003298 | 0000001 | 100.00 | 09/05/2014 | 000000208469 | 020478 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003364 | 0000001 | 100.00 | 09/05/2014 | 000000078093 | 020478 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003365 | 0000001 | 100.00 | 09/05/2014 | 000000078093 | 020478 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003366 | 0000001 | 60.00 | 09/05/2014 | 000000850012 | 020478 | 862772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003375 | 0000001 | 7.80 | 09/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003376 | 0000001 | 7.80 | 09/05/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003320 | 0000002 | 320.00 | 09/05/2014 | 000000207411 | 020478 | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003374 | 0000001 | 4524.26 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003370 | 0000001 | 472.00 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003348 | 0000001 | 1400.00 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003371 | 0000001 | 4122.27 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003373 | 0000001 | 4572.51 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003315 | 0000001 | 700.00 | 09/05/2014 | 000000850012 | 020478 | 862773 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003367 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003369 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003337 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003339 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003340 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003342 | 0000001 | 300.00 | 09/05/2014 | 000000850012 | 020478 | 862767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003343 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003344 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003346 | 0000001 | 400.00 | 09/05/2014 | 000000850012 | 020478 | 862761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003347 | 0000001 | 200.00 | 09/05/2014 | 000000850012 | 020478 | 862768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003352 | 0000001 | 400.00 | 09/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003359 | 0000001 | 2200.00 | 09/05/2014 | 000000078093 | 020478 | 852002 | 66.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003361 | 0000001 | 840.00 | 09/05/2014 | 000000078093 | 020478 | 852001 | 25.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003368 | 0000001 | 4240.00 | 09/05/2014 | 000000850012 | 020478 | 862774 | 127.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003484 | 0000001 | 65.00 | 10/05/2014 | 000000104426 | 020478 | 004814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003558 | 0000001 | 65.00 | 10/05/2014 | 000000104426 | 020478 | 004879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003654 | 0000001 | 200.00 | 12/05/2014 | 000000850012 | 020478 | 862781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003669 | 0000001 | 100.00 | 12/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003389 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003390 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003391 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003392 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003393 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003394 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003395 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003396 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003397 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003398 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003399 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003400 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003401 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003402 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003403 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003404 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003405 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003406 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003407 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003408 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003409 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003410 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003411 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003412 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003363 | 0000001 | 400.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003358 | 0000001 | 400.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003354 | 0000001 | 300.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003345 | 0000001 | 960.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003414 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003415 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003416 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003417 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003418 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003419 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003420 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003421 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003422 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003423 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003424 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003425 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003426 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003427 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003428 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003429 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003430 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003431 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003432 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003433 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003434 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003435 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003436 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003437 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003438 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003439 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003440 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003441 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003442 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003443 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003444 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003445 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003446 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003447 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003448 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003449 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003450 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003451 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003452 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003453 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003454 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003455 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003456 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003457 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003458 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003459 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003460 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003461 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003462 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003463 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003464 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003465 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003466 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003467 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003468 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003469 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003470 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003471 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003472 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003473 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003474 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003475 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003476 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003477 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003478 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003479 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003480 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003481 | 0000001 | 65.00 | 12/05/2014 | 000000104426 | 020478 | 004811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003356 | 0000001 | 300.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003123 | 0000001 | 800.00 | 12/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003125 | 0000001 | 800.00 | 12/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003670 | 0000001 | 500.00 | 12/05/2014 | 000000850012 | 020478 | 862779 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003296 | 0000001 | 1580.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003660 | 0000001 | 438.00 | 12/05/2014 | 000000850012 | 020478 | 862782 | 13.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003121 | 0000001 | 400.00 | 12/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003124 | 0000001 | 400.00 | 12/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003105 | 0000002 | 2192.21 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003009 | 0000001 | 1509.32 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003341 | 0000001 | 1920.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003663 | 0000001 | 54.60 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000735 | 0000001 | 3590.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003652 | 0000001 | 724.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003655 | 0000001 | 820.00 | 12/05/2014 | 000000850012 | 020478 | 862777 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003659 | 0000001 | 724.00 | 12/05/2014 | 000000850012 | 020478 | 862775 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003661 | 0000001 | 160.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003664 | 0000001 | 820.00 | 12/05/2014 | 000000850012 | 020478 | 862780 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003671 | 0000001 | 820.00 | 12/05/2014 | 000000850012 | 020478 | 862776 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003672 | 0000001 | 1000.00 | 12/05/2014 | 000000850012 | 020478 | 862778 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000301 | 0000001 | 350.00 | 12/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000304 | 0000001 | 158.00 | 12/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000174 | 0000001 | 5700.00 | 12/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000247 | 0000001 | 800.00 | 12/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000248 | 0000001 | 800.00 | 12/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003656 | 0000001 | 13.44 | 12/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003666 | 0000001 | 724.00 | 12/05/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001655 | 0000002 | 3678.38 | 13/05/2014 | 000000850012 | 020478 | 862785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000252 | 0000001 | 530.00 | 13/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000182 | 0000001 | 55.00 | 13/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000154 | 0000001 | 854.50 | 13/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003140 | 0000002 | 3120.00 | 13/05/2014 | 000000850012 | 020478 | 862784 | 183.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003058 | 0000002 | 1000.00 | 13/05/2014 | 000000850012 | 020478 | 862783 | 210.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003689 | 0000001 | 7.80 | 13/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000693 | 0000001 | 62055.18 | 13/05/2014 | 00000021213X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003653 | 0000001 | 300.00 | 13/05/2014 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003678 | 0000001 | 114.00 | 13/05/2014 | 000000000000 | 000000 | 000000 | 3.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003688 | 0000001 | 121.48 | 13/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003779 | 0000001 | 7500.00 | 13/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003682 | 0000001 | 300.00 | 13/05/2014 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003687 | 0000001 | 1250.00 | 13/05/2014 | 000000850012 | 020478 | 862786 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003382 | 0000001 | 2424.40 | 13/05/2014 | 000000217824 | 020478 | 000000 | 138.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003372 | 0000001 | 3128.16 | 13/05/2014 | 000000217824 | 020478 | 000000 | 184.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003377 | 0000001 | 2090.00 | 13/05/2014 | 000000217824 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003379 | 0000001 | 3570.48 | 13/05/2014 | 000000217824 | 020478 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003384 | 0000001 | 1501.76 | 13/05/2014 | 000000217824 | 020478 | 000000 | 85.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003385 | 0000001 | 1914.06 | 13/05/2014 | 000000217824 | 020478 | 000000 | 109.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003386 | 0000001 | 2280.00 | 13/05/2014 | 000000217824 | 020478 | 000000 | 129.96 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003482 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003483 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003485 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003486 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003487 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003488 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003489 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003490 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003491 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003492 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003493 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003494 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003495 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003496 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003497 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003498 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003499 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003500 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003501 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003502 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003503 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003504 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003505 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003506 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003507 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003508 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003509 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003510 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003511 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003512 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003513 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003514 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003515 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003516 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003517 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003518 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003519 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003520 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003521 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003522 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003523 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003524 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003525 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003526 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003527 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003528 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003529 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003530 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003531 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003532 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003533 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003534 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003535 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003536 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003537 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003538 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003539 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003540 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003541 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003542 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003543 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003544 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003545 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003546 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003547 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003548 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003549 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003550 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003551 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003552 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003553 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003554 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003555 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003556 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003557 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003559 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003560 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003561 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003562 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003563 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003564 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003565 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003566 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003567 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003568 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003569 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003570 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003571 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003759 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 005021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003681 | 0000001 | 50.00 | 13/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003692 | 0000001 | 65.00 | 13/05/2014 | 000000104426 | 020478 | 004997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003801 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 005082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003814 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 005091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003573 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003574 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003575 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003576 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003577 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003578 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003579 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003580 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003581 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003582 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003583 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003584 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003585 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003586 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003587 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003588 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003589 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003590 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003591 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003592 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003593 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003594 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003595 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003596 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003597 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003598 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003599 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003600 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003601 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003602 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003603 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003604 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003605 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003606 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003607 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003608 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003609 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003610 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003611 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003612 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003613 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003614 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003615 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003616 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003617 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003618 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003619 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003620 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003621 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003622 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003623 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003624 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003625 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003626 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003627 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003628 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003629 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003630 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003631 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003632 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003633 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003634 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003635 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003636 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003637 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003638 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003639 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003640 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003641 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003642 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003643 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003644 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003645 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003646 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003647 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003648 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003649 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003650 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003651 | 0000001 | 65.00 | 14/05/2014 | 000000104426 | 020478 | 004933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003045 | 0000001 | 100.00 | 14/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003033 | 0000001 | 300.00 | 14/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003380 | 0000001 | 1596.00 | 14/05/2014 | 000000124087 | 020478 | 000000 | 90.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003381 | 0000001 | 2090.00 | 14/05/2014 | 000000124087 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003378 | 0000001 | 2288.55 | 14/05/2014 | 000000124087 | 020478 | 000000 | 130.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003383 | 0000001 | 3581.50 | 14/05/2014 | 000000124087 | 020478 | 000000 | 231.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003691 | 0000001 | 500.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003781 | 0000001 | 700.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003782 | 0000001 | 600.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003037 | 0000001 | 300.00 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003790 | 0000001 | 60.00 | 14/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003035 | 0000001 | 600.00 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003048 | 0000001 | 158.02 | 14/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003049 | 0000001 | 311.74 | 14/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003052 | 0000001 | 491.64 | 14/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003662 | 0000001 | 500.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003036 | 0000001 | 100.00 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000693 | 0000002 | 4192.82 | 14/05/2014 | 00000021213X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003053 | 0000001 | 468.66 | 14/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003783 | 0000001 | 31.20 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003785 | 0000001 | 23.40 | 14/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003047 | 0000001 | 423.64 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003050 | 0000001 | 300.00 | 14/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003034 | 0000001 | 400.00 | 14/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003266 | 0000001 | 60.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003267 | 0000001 | 60.00 | 14/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000208 | 0000001 | 671.02 | 14/05/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000224 | 0000001 | 300.00 | 14/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000225 | 0000001 | 369.46 | 14/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000311 | 0000001 | 200.00 | 14/05/2014 | 000000188956 | 020478 | 850066 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000306 | 0000001 | 7.80 | 14/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003784 | 0000001 | 7.80 | 14/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003944 | 0000001 | 100.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003813 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000308 | 0000001 | 650.00 | 15/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000310 | 0000001 | 600.00 | 15/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000305 | 0000001 | 2400.00 | 15/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000283 | 0000001 | 2300.00 | 15/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000284 | 0000001 | 1500.00 | 15/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000314 | 0000001 | 7.80 | 15/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003349 | 0000001 | 1800.00 | 15/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003350 | 0000001 | 1800.00 | 15/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003693 | 0000001 | 300.00 | 15/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003694 | 0000001 | 300.00 | 15/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003695 | 0000001 | 300.00 | 15/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003946 | 0000001 | 837.00 | 15/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003387 | 0000001 | 1264.64 | 15/05/2014 | 000000124087 | 020478 | 000000 | 72.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003388 | 0000001 | 1259.70 | 15/05/2014 | 000000124087 | 020478 | 000000 | 71.79 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003331 | 0000001 | 63.11 | 15/05/2014 | 000000207500 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003701 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003702 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003704 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003706 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003707 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003708 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003709 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003710 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003711 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003712 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003713 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003714 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003715 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003716 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003717 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003718 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003719 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003720 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003721 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003722 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003723 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003724 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003725 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003726 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003727 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003728 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003729 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003730 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003731 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003732 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003733 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003734 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003735 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003736 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003737 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003738 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003739 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003740 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003741 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003742 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003743 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003744 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003745 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003746 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003747 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003748 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003749 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003750 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003751 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003752 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003753 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003754 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003755 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003756 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003757 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003758 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003697 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003698 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003699 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003683 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003684 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003685 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003686 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003690 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003760 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003761 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003762 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003763 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003764 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003765 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003766 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003767 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003768 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003769 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003770 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003771 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003772 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003773 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003774 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003775 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003776 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003777 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003778 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 005031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003572 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003673 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003674 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003675 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003676 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003677 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003679 | 0000001 | 65.00 | 15/05/2014 | 000000104426 | 020478 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003700 | 0000001 | 1714.97 | 16/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003802 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003803 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003804 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003805 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003806 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003807 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003808 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003809 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003810 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003811 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003812 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003815 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003816 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003817 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003818 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003819 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003820 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003821 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003822 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003823 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003824 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003825 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003826 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003827 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003828 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003829 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003830 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003831 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003832 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003833 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003834 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003835 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003836 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003837 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003838 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003839 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003840 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003841 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003842 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003843 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003844 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003845 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003846 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003847 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003848 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003849 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003850 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003851 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003852 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003853 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003854 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003855 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003856 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003857 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003858 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003859 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003860 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003861 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003862 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003863 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003864 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003865 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003866 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003867 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003868 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003869 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003870 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003871 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003872 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003873 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003874 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003875 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003876 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003877 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003878 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003879 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003880 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003881 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003882 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003883 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003884 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003885 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003886 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003887 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003888 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003889 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003890 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003891 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003892 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003893 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003894 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003895 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003896 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003897 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003898 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003899 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003900 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003901 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003902 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003903 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003904 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003905 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003906 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003907 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003908 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003909 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003910 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003911 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003912 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003913 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003914 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003915 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003916 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003917 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003918 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003919 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003920 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003921 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003922 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003923 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003924 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003925 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003926 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003927 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003928 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003929 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003930 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003931 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003932 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003933 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003780 | 0000001 | 1160.00 | 16/05/2014 | 000000850012 | 020478 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003947 | 0000001 | 4000.00 | 16/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003955 | 0000001 | 15.60 | 16/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000316 | 0000001 | 300.00 | 16/05/2014 | 000000188956 | 020478 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003941 | 0000001 | 15350.00 | 16/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003794 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003796 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003797 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003799 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003800 | 0000001 | 65.00 | 16/05/2014 | 000000104426 | 020478 | 005081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003956 | 0000001 | 50.00 | 16/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003948 | 0000001 | 1400.00 | 19/05/2014 | 000000850012 | 020478 | 862787 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003950 | 0000001 | 80.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003951 | 0000001 | 160.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 22.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003957 | 0000001 | 160.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 22.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003958 | 0000001 | 960.00 | 19/05/2014 | 000000078093 | 020478 | 852011 | 28.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003253 | 0000001 | 6158.64 | 19/05/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000317 | 0000001 | 70.00 | 19/05/2014 | 000000188956 | 020478 | 850069 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000318 | 0000001 | 35.00 | 19/05/2014 | 000000188956 | 020478 | 850069 | 4.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000299 | 0000001 | 58.57 | 19/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000315 | 0000001 | 40.00 | 19/05/2014 | 000000188956 | 020478 | 850069 | 5.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000266 | 0000001 | 9917.16 | 19/05/2014 | 000000188956 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000267 | 0000001 | 2087.14 | 19/05/2014 | 000000188956 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000268 | 0000001 | 4875.14 | 19/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000269 | 0000001 | 12324.72 | 19/05/2014 | 000006240237 | 001668 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003953 | 0000001 | 80.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003252 | 0000001 | 330.00 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003959 | 0000001 | 7.80 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003251 | 0000001 | 2617.71 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003249 | 0000001 | 5682.03 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003250 | 0000001 | 8153.90 | 19/05/2014 | 000000850012 | 020478 | 000000 | 944.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003260 | 0000001 | 1729.40 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003791 | 0000001 | 800.00 | 19/05/2014 | 000000850012 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003949 | 0000001 | 149.00 | 19/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003952 | 0000001 | 400.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003954 | 0000001 | 40.00 | 19/05/2014 | 000000850012 | 020478 | 862788 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003254 | 0000001 | 42629.62 | 19/05/2014 | 000000124087 | 020478 | 000000 | 2871.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003256 | 0000001 | 5745.06 | 19/05/2014 | 00000001141X | 020478 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003258 | 0000001 | 150.34 | 19/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003259 | 0000001 | 895.46 | 19/05/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003413 | 0000001 | 65.00 | 19/05/2014 | 000000104426 | 020478 | 004774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003961 | 0000001 | 80.00 | 19/05/2014 | 000000078093 | 020478 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003962 | 0000001 | 50.00 | 19/05/2014 | 000000078093 | 020478 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003963 | 0000001 | 100.00 | 19/05/2014 | 000000078093 | 020478 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003964 | 0000001 | 70.00 | 19/05/2014 | 000000078093 | 020478 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003665 | 0000001 | 1000.00 | 19/05/2014 | 000000207411 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003667 | 0000001 | 1900.00 | 19/05/2014 | 000000850012 | 020478 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003257 | 0000001 | 7115.23 | 19/05/2014 | 000000850012 | 020478 | 000000 | 271.26 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003975 | 0000001 | 100.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003976 | 0000001 | 50.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003977 | 0000001 | 100.00 | 20/05/2014 | 000000078093 | 020478 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003255 | 0000001 | 17890.24 | 20/05/2014 | 000000124087 | 020478 | 000000 | 1011.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003155 | 0000001 | 675.40 | 20/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003156 | 0000001 | 3532.50 | 20/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003157 | 0000001 | 1365.30 | 20/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003979 | 0000001 | 1550.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002394 | 0000001 | 880.00 | 20/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002395 | 0000001 | 1375.00 | 20/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003942 | 0000001 | 7345.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003680 | 0000001 | 175.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003972 | 0000001 | 1393.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003973 | 0000001 | 600.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003980 | 0000001 | 64.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003117 | 0000001 | 1997.80 | 20/05/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003269 | 0000001 | 1047.22 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003965 | 0000001 | 60.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003966 | 0000001 | 60.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003967 | 0000001 | 240.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003971 | 0000001 | 7.80 | 20/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003974 | 0000001 | 23.40 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003978 | 0000001 | 475.71 | 20/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000620 | 0000002 | 4000.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003981 | 0000001 | 2468.90 | 20/05/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003294 | 0000001 | 3661.00 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003270 | 0000001 | 3268.03 | 20/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003271 | 0000001 | 1957.05 | 20/05/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003984 | 0000001 | 63.64 | 20/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003987 | 0000001 | 7.80 | 21/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003943 | 0000001 | 25500.00 | 21/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003989 | 0000001 | 455.55 | 22/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003357 | 0000001 | 950.00 | 22/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003988 | 0000001 | 400.00 | 22/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003990 | 0000001 | 180.00 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003992 | 0000001 | 180.00 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003995 | 0000001 | 1086.00 | 23/05/2014 | 000000207411 | 020478 | 000000 | 152.04 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003996 | 0000001 | 1086.00 | 23/05/2014 | 000000207411 | 020478 | 000000 | 152.04 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003997 | 0000001 | 6990.50 | 23/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003998 | 0000001 | 50.00 | 23/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004000 | 0000001 | 7.80 | 23/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003198 | 0000001 | 11.71 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003199 | 0000001 | 17.57 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003200 | 0000001 | 11.71 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003201 | 0000001 | 13.66 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003202 | 0000001 | 11.71 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003203 | 0000001 | 21.48 | 23/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003180 | 0000001 | 247.81 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003183 | 0000001 | 37.89 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003186 | 0000001 | 676.40 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003187 | 0000001 | 99.16 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004001 | 0000001 | 7.80 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003265 | 0000001 | 4452.57 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003993 | 0000001 | 2200.00 | 23/05/2014 | 000066720034 | 001668 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003994 | 0000001 | 5200.00 | 23/05/2014 | 000000850012 | 020478 | 862790 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003999 | 0000001 | 5.10 | 23/05/2014 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003188 | 0000001 | 11.71 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003189 | 0000001 | 11.71 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003190 | 0000001 | 179.42 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003191 | 0000001 | 94.68 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003192 | 0000001 | 112.57 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003193 | 0000001 | 44.68 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003194 | 0000001 | 45.50 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003195 | 0000001 | 11.71 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003196 | 0000001 | 526.12 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003197 | 0000001 | 118.66 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002996 | 0000001 | 229.72 | 23/05/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003178 | 0000001 | 10687.89 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003179 | 0000001 | 39.06 | 23/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003184 | 0000001 | 69.07 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003185 | 0000001 | 62.17 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003181 | 0000001 | 19.38 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003182 | 0000001 | 23.81 | 23/05/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003985 | 0000001 | 800.00 | 23/05/2014 | 000000850012 | 020478 | 862789 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000257 | 0000001 | 11.71 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000258 | 0000001 | 11.71 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000259 | 0000001 | 259.57 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000260 | 0000001 | 88.60 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000261 | 0000001 | 11.71 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000262 | 0000001 | 9.66 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000300 | 0000001 | 300.00 | 23/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000319 | 0000001 | 3700.00 | 23/05/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000320 | 0000001 | 150.00 | 26/05/2014 | 000000188956 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003986 | 0000001 | 202.80 | 26/05/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004003 | 0000001 | 190.00 | 26/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003314 | 0000001 | 60.00 | 26/05/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004008 | 0000001 | 2500.00 | 26/05/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004022 | 0000001 | 1448.00 | 26/05/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004024 | 0000001 | 2499.99 | 26/05/2014 | 000000207446 | 020478 | 000000 | 218.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004025 | 0000001 | 1100.00 | 26/05/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004026 | 0000001 | 4344.00 | 26/05/2014 | 000000207403 | 020478 | 000000 | 347.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004011 | 0000001 | 3620.00 | 26/05/2014 | 000000850012 | 020478 | 000000 | 784.33 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004017 | 0000001 | 2348.00 | 26/05/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004002 | 0000001 | 60.00 | 26/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004007 | 0000001 | 250.00 | 26/05/2014 | 000000850012 | 020478 | 862791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004027 | 0000001 | 10557.32 | 26/05/2014 | 00000001141X | 020478 | 000000 | 1149.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004077 | 0000001 | 7.80 | 26/05/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004042 | 0000001 | 5.00 | 26/05/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003970 | 0000001 | 3784.83 | 26/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004009 | 0000001 | 21000.00 | 26/05/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004004 | 0000001 | 100.00 | 26/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004005 | 0000001 | 200.00 | 26/05/2014 | 000000850012 | 020478 | 862792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004010 | 0000001 | 1448.00 | 27/05/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004015 | 0000001 | 1770.36 | 27/05/2014 | 000000850012 | 020478 | 000000 | 322.51 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004028 | 0000001 | 3750.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 380.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004053 | 0000001 | 1032.58 | 27/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004023 | 0000001 | 14084.06 | 27/05/2014 | 000000850012 | 020478 | 000000 | 2840.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004032 | 0000001 | 18033.33 | 27/05/2014 | 000000850012 | 020478 | 000000 | 2264.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004050 | 0000001 | 31.20 | 27/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004052 | 0000001 | 7.80 | 27/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004055 | 0000001 | 370.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004016 | 0000001 | 1561.50 | 27/05/2014 | 000000850012 | 020478 | 000000 | 140.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004037 | 0000001 | 10500.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 1177.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004033 | 0000001 | 1273.03 | 27/05/2014 | 000000198315 | 020478 | 000000 | 101.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004034 | 0000001 | 5096.21 | 27/05/2014 | 00000001141X | 020478 | 000000 | 457.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004038 | 0000001 | 4980.79 | 27/05/2014 | 000000124087 | 020478 | 000000 | 589.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004039 | 0000001 | 8919.06 | 27/05/2014 | 000000124087 | 020478 | 000000 | 831.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004040 | 0000001 | 9563.00 | 27/05/2014 | 000000124087 | 020478 | 000000 | 765.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004041 | 0000001 | 2422.00 | 27/05/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004046 | 0000001 | 15.60 | 27/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004056 | 0000001 | 100.00 | 27/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004057 | 0000001 | 851.98 | 27/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004059 | 0000001 | 698.78 | 27/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004019 | 0000001 | 10127.04 | 27/05/2014 | 00000001141X | 020478 | 000000 | 1327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004020 | 0000001 | 66115.68 | 27/05/2014 | 000000124087 | 020478 | 000000 | 15101.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004021 | 0000001 | 172931.50 | 27/05/2014 | 000000124087 | 020478 | 000000 | 34668.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004018 | 0000001 | 2353.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 383.79 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004012 | 0000001 | 2874.25 | 27/05/2014 | 000000208469 | 020478 | 000000 | 445.55 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004013 | 0000001 | 1600.00 | 27/05/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004031 | 0000001 | 8000.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004047 | 0000001 | 15.60 | 27/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004048 | 0000001 | 7.80 | 27/05/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004049 | 0000001 | 15.60 | 27/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004051 | 0000001 | 200.00 | 27/05/2014 | 000000078093 | 020478 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004014 | 0000001 | 23310.26 | 27/05/2014 | 000000850012 | 020478 | 000000 | 4604.19 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004029 | 0000001 | 1448.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004035 | 0000001 | 4080.40 | 27/05/2014 | 000000850012 | 020478 | 000000 | 326.42 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004036 | 0000001 | 5430.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 498.10 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004054 | 0000001 | 350.00 | 27/05/2014 | 000000078093 | 020478 | 852013 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000321 | 0000001 | 3499.43 | 27/05/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000322 | 0000001 | 1600.00 | 27/05/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000323 | 0000001 | 6931.20 | 27/05/2014 | 000000188956 | 020478 | 000000 | 1554.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000324 | 0000001 | 18273.07 | 27/05/2014 | 000000188956 | 020478 | 000000 | 3108.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000325 | 0000001 | 30047.13 | 27/05/2014 | 000000188956 | 020478 | 000000 | 5743.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000326 | 0000001 | 16159.73 | 27/05/2014 | 000006240237 | 001668 | 000000 | 4304.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000327 | 0000001 | 8841.60 | 27/05/2014 | 000006240237 | 001668 | 000000 | 952.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000328 | 0000001 | 1108.20 | 27/05/2014 | 000006240334 | 001668 | 000000 | 102.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000329 | 0000001 | 27883.82 | 27/05/2014 | 000006240237 | 001668 | 000000 | 6273.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000330 | 0000001 | 788.88 | 27/05/2014 | 000006240237 | 001668 | 000000 | 136.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000331 | 0000001 | 9979.62 | 27/05/2014 | 000006240237 | 001668 | 000000 | 1649.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000001 | 1295.86 | 27/05/2014 | 000006240237 | 001668 | 000000 | 120.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000001 | 1320.00 | 27/05/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000335 | 0000001 | 5647.20 | 27/05/2014 | 000000188956 | 020478 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000336 | 0000001 | 6700.00 | 27/05/2014 | 000000188956 | 020478 | 000000 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000337 | 0000001 | 724.00 | 27/05/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000338 | 0000001 | 469.22 | 27/05/2014 | 000006240237 | 001668 | 000000 | 54.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000339 | 0000001 | 647.20 | 27/05/2014 | 000006240237 | 001668 | 000000 | 51.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000340 | 0000001 | 15.60 | 27/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000251 | 0000001 | 753.46 | 27/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004030 | 0000001 | 2000.00 | 27/05/2014 | 000000850012 | 020478 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000302 | 0000001 | 4860.00 | 28/05/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000001 | 60.00 | 28/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004063 | 0000001 | 3500.00 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004067 | 0000001 | 60.00 | 28/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004058 | 0000001 | 355.00 | 28/05/2014 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004060 | 0000001 | 422.97 | 28/05/2014 | 000000207462 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004066 | 0000001 | 1078.00 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004068 | 0000001 | 50.00 | 28/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003960 | 0000001 | 630.00 | 28/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004064 | 0000001 | 300.00 | 28/05/2014 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004062 | 0000001 | 1999.35 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004065 | 0000001 | 242.96 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002655 | 0000001 | 2685.00 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002656 | 0000001 | 548.00 | 28/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004072 | 0000001 | 483.00 | 29/05/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004070 | 0000001 | 138.00 | 29/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004075 | 0000001 | 7.80 | 29/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004074 | 0000001 | 450.00 | 29/05/2014 | 000000078093 | 020478 | 852015 | 63.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004071 | 0000001 | 724.00 | 29/05/2014 | 000000208469 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004073 | 0000001 | 60.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004076 | 0000001 | 7.80 | 29/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004079 | 0000001 | 48.62 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004082 | 0000001 | 1000.00 | 30/05/2014 | 000000850012 | 020478 | 862794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004083 | 0000001 | 150.00 | 30/05/2014 | 000000850012 | 020478 | 862795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004084 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004089 | 0000001 | 100.00 | 30/05/2014 | 000000850012 | 020478 | 862796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004093 | 0000001 | 80.00 | 30/05/2014 | 000000850012 | 020478 | 862805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004094 | 0000001 | 200.00 | 30/05/2014 | 000000850012 | 020478 | 862804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004095 | 0000001 | 600.00 | 30/05/2014 | 000000850012 | 020478 | 862803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004096 | 0000001 | 200.00 | 30/05/2014 | 000000850012 | 020478 | 862799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004097 | 0000001 | 80.00 | 30/05/2014 | 000000850012 | 020478 | 862798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004100 | 0000001 | 15.60 | 30/05/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004101 | 0000001 | 7.80 | 30/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004081 | 0000001 | 1356.00 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004085 | 0000001 | 837.00 | 30/05/2014 | 000000850012 | 020478 | 862802 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004086 | 0000001 | 1400.00 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000001 | 1000.00 | 30/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000001 | 2284.89 | 30/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000280 | 0000001 | 1541.80 | 30/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000281 | 0000001 | 1532.20 | 30/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000345 | 0000001 | 15.60 | 30/05/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000346 | 0000001 | 620.00 | 30/05/2014 | 000000188956 | 020478 | 862797 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000347 | 0000001 | 5.25 | 30/05/2014 | 000000120146 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004069 | 0000001 | 1000.00 | 30/05/2014 | 000000850012 | 020478 | 862793 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001655 | 0000003 | 3678.38 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003983 | 0000001 | 1000.00 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004102 | 0000001 | 15.60 | 30/05/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003982 | 0000001 | 4500.00 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004088 | 0000001 | 1670.41 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004099 | 0000001 | 39.00 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003149 | 0000002 | 1800.00 | 30/05/2014 | 000000850012 | 020478 | 862801 | 96.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004043 | 0000001 | 379.87 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004044 | 0000001 | 1032.16 | 30/05/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004080 | 0000001 | 38.25 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003658 | 0000001 | 3338.00 | 30/05/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004045 | 0000001 | 1417.16 | 01/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004151 | 0000001 | 121.48 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004141 | 0000001 | 1.05 | 02/06/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004142 | 0000001 | 86.52 | 02/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004148 | 0000001 | 37.00 | 02/06/2014 | 000000850012 | 020478 | 862807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004149 | 0000001 | 80.00 | 02/06/2014 | 000000850012 | 020478 | 862806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004150 | 0000001 | 20.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004143 | 0000001 | 60.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004144 | 0000001 | 17.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004145 | 0000001 | 60.00 | 02/06/2014 | 000000850012 | 020478 | 862809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004146 | 0000001 | 80.00 | 02/06/2014 | 000000850012 | 020478 | 862808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004090 | 0000001 | 360.00 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004091 | 0000001 | 180.00 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004092 | 0000001 | 180.00 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000333 | 0000001 | 11100.00 | 03/06/2014 | 000006240237 | 001668 | 000000 | 2576.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004157 | 0000001 | 35.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004158 | 0000001 | 115.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004159 | 0000001 | 50.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004160 | 0000001 | 80.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004161 | 0000001 | 50.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004170 | 0000001 | 31.20 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004222 | 0000001 | 747.00 | 03/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004168 | 0000001 | 1500.00 | 03/06/2014 | 000000850012 | 020478 | 862810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001947 | 0000001 | 635.00 | 03/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004078 | 0000001 | 960.00 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004169 | 0000001 | 240.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003668 | 0000001 | 565.65 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003333 | 0000001 | 1498.44 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003303 | 0000001 | 3402.18 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003309 | 0000001 | 426.39 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003310 | 0000001 | 716.85 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003295 | 0000001 | 1875.80 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004152 | 0000001 | 1066.50 | 03/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004250 | 0000001 | 25.71 | 03/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004155 | 0000001 | 121.48 | 04/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004173 | 0000001 | 270.00 | 04/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004171 | 0000001 | 48.50 | 04/06/2014 | 000000850012 | 020478 | 862811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004172 | 0000001 | 50.00 | 04/06/2014 | 000000850012 | 020478 | 862813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000357 | 0000001 | 83.00 | 04/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004006 | 0000001 | 1050.00 | 04/06/2014 | 000000850012 | 020478 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004288 | 0000001 | 135.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 4.05 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004306 | 0000001 | 1000.00 | 05/06/2014 | 000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000358 | 0000001 | 700.00 | 05/06/2014 | 000000188956 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000359 | 0000001 | 300.00 | 05/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000361 | 0000001 | 50.00 | 05/06/2014 | 000000188956 | 020478 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000362 | 0000001 | 20.00 | 05/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000282 | 0000001 | 1324.00 | 05/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000312 | 0000001 | 17.08 | 05/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004272 | 0000001 | 65.00 | 05/06/2014 | 000000104426 | 020478 | 005358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004273 | 0000001 | 150.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004281 | 0000001 | 23.40 | 05/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004301 | 0000001 | 104.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004283 | 0000001 | 539.40 | 05/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004285 | 0000001 | 293.50 | 05/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004162 | 0000001 | 258.00 | 05/06/2014 | 000000850012 | 020478 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004163 | 0000001 | 724.00 | 05/06/2014 | 000000078093 | 020478 | 852016 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003703 | 0000001 | 8000.00 | 05/06/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003705 | 0000001 | 1938.71 | 05/06/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001602 | 0000001 | 1650.00 | 05/06/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001604 | 0000001 | 1650.00 | 05/06/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004164 | 0000001 | 7500.00 | 06/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004293 | 0000001 | 230.00 | 06/06/2014 | 000000850012 | 020478 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004166 | 0000001 | 12000.00 | 06/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004167 | 0000001 | 7125.00 | 06/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004377 | 0000001 | 7.80 | 06/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004595 | 0000001 | 23.40 | 06/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004296 | 0000001 | 780.00 | 06/06/2014 | 000000850012 | 020478 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004378 | 0000001 | 150.00 | 06/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004289 | 0000001 | 150.00 | 06/06/2014 | 000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004385 | 0000001 | 210.00 | 06/06/2014 | 000000208469 | 020478 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000360 | 0000001 | 600.00 | 06/06/2014 | 000000188956 | 020478 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004382 | 0000001 | 1000.00 | 06/06/2014 | 000000078093 | 020478 | 852018 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004391 | 0000001 | 450.00 | 06/06/2014 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004309 | 0000001 | 63.64 | 06/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004174 | 0000001 | 37.99 | 06/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004534 | 0000001 | 10244.60 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004562 | 0000001 | 1250.00 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004563 | 0000001 | 750.00 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000366 | 0000001 | 23.40 | 09/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000368 | 0000001 | 13927.60 | 09/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000369 | 0000001 | 3350.00 | 09/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000370 | 0000001 | 2537.60 | 09/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000371 | 0000001 | 10839.00 | 09/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000372 | 0000001 | 3465.60 | 09/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000373 | 0000001 | 6216.20 | 09/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004528 | 0000001 | 724.00 | 09/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004586 | 0000001 | 15.60 | 09/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004463 | 0000001 | 70.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004535 | 0000001 | 1176.50 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004559 | 0000001 | 1357.49 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004572 | 0000001 | 3000.00 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004556 | 0000001 | 550.00 | 09/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004557 | 0000001 | 500.00 | 09/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004583 | 0000001 | 7.80 | 09/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004538 | 0000001 | 6171.90 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004545 | 0000002 | 6683.33 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004541 | 0000001 | 540.96 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004566 | 0000001 | 1750.00 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004601 | 0000001 | 7.80 | 09/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004523 | 0000001 | 15.60 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004536 | 0000001 | 362.00 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004569 | 0000001 | 4687.50 | 09/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004585 | 0000001 | 7.80 | 09/06/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004550 | 0000001 | 78144.04 | 09/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004554 | 0000001 | 29221.44 | 09/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004555 | 0000001 | 4554.75 | 09/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004575 | 0000001 | 2337.62 | 09/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004577 | 0000001 | 4000.00 | 09/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004580 | 0000001 | 2304.60 | 09/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004598 | 0000001 | 36.69 | 09/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004154 | 0000001 | 8500.00 | 09/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004468 | 0000001 | 570.00 | 09/06/2014 | 000000211141 | 020478 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004473 | 0000001 | 60.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004175 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004176 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004177 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004178 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004179 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004180 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004181 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004182 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004183 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004184 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004185 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004186 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004187 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004188 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004189 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004190 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004191 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004192 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004193 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004194 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004195 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004196 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004197 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004198 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004199 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004200 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004201 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004202 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004203 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004204 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004205 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004206 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004207 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004208 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004209 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004210 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004211 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004212 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004213 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004214 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004215 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004216 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004217 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004218 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004219 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004220 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004221 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004223 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004224 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004225 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004226 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004227 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004228 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004229 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004230 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004231 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004232 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004233 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004234 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004235 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004236 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004237 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004238 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004239 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004240 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004241 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004242 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004243 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004244 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004245 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004246 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004247 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004248 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004249 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004251 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004252 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004253 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004254 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004255 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004256 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004257 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004258 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004259 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004260 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004261 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004262 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004263 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004264 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004265 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004266 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004267 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004268 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004269 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004270 | 0000001 | 65.00 | 09/06/2014 | 000000104426 | 020478 | 005263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004271 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004625 | 0000001 | 2424.40 | 10/06/2014 | 000000124087 | 020478 | 000000 | 138.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004630 | 0000001 | 400.00 | 10/06/2014 | 000000850012 | 020478 | 862814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004632 | 0000001 | 200.00 | 10/06/2014 | 000000078093 | 020478 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004633 | 0000001 | 200.00 | 10/06/2014 | 000000850012 | 020478 | 862817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004634 | 0000001 | 200.00 | 10/06/2014 | 000000850012 | 020478 | 862818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004636 | 0000001 | 200.00 | 10/06/2014 | 000000850012 | 020478 | 862819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004639 | 0000001 | 200.00 | 10/06/2014 | 000000850012 | 020478 | 862816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004642 | 0000001 | 200.00 | 10/06/2014 | 000000078093 | 020478 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004644 | 0000001 | 200.00 | 10/06/2014 | 000000850012 | 020478 | 862815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004645 | 0000001 | 200.00 | 10/06/2014 | 000000078093 | 020478 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004646 | 0000001 | 300.00 | 10/06/2014 | 000000850012 | 020478 | 862820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004647 | 0000001 | 1596.00 | 10/06/2014 | 000000217824 | 020478 | 000000 | 90.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004650 | 0000001 | 2090.00 | 10/06/2014 | 000000217824 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004661 | 0000001 | 260.00 | 10/06/2014 | 000000078093 | 020478 | 852023 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004675 | 0000001 | 3570.48 | 10/06/2014 | 000000124087 | 020478 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004679 | 0000001 | 2280.00 | 10/06/2014 | 000000217824 | 020478 | 000000 | 129.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004682 | 0000001 | 3128.16 | 10/06/2014 | 000000113603 | 020478 | 000000 | 184.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004685 | 0000001 | 1501.76 | 10/06/2014 | 000000113603 | 020478 | 000000 | 85.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004668 | 0000001 | 1914.06 | 10/06/2014 | 000000217824 | 020478 | 000000 | 109.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004712 | 0000001 | 400.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004711 | 0000001 | 2655.45 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004719 | 0000001 | 314.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004721 | 0000001 | 53.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004688 | 0000001 | 472.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004707 | 0000001 | 4610.99 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004708 | 0000001 | 4122.27 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004756 | 0000001 | 1400.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004705 | 0000001 | 400.00 | 10/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004290 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004291 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004274 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004275 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004276 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004277 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004278 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004279 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004280 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004282 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004284 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004286 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004287 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004294 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004295 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004297 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004298 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004299 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004300 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004302 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004303 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004304 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004305 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004307 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004308 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004310 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004312 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004313 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004314 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004315 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004316 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004317 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004318 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004319 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004320 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004321 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004322 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004323 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004324 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004325 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004326 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004327 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004328 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004329 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004330 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004331 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004332 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004333 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004334 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004335 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004336 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004337 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004338 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004339 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004340 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004341 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004342 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004343 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004344 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004345 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004346 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004347 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004348 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004349 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004350 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004351 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004352 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004353 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004354 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004355 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004356 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004357 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004358 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004359 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004360 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004361 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004362 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004363 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004364 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004365 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004366 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004367 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004368 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004369 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004370 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004371 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004372 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004373 | 0000001 | 65.00 | 10/06/2014 | 000000104426 | 020478 | 005332 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004717 | 0000001 | 7700.00 | 10/06/2014 | 000000078093 | 020478 | 852022 | 231.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004483 | 0000001 | 1365.23 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004484 | 0000001 | 2726.36 | 11/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004485 | 0000001 | 3105.00 | 11/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004799 | 0000001 | 60.00 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000377 | 0000001 | 350.00 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000378 | 0000001 | 1846.22 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000001 | 852.72 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000380 | 0000001 | 1912.53 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000381 | 0000001 | 1482.59 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000382 | 0000001 | 317.96 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000367 | 0000001 | 816.46 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000385 | 0000001 | 7.80 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000365 | 0000001 | 1904.51 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004488 | 0000001 | 2270.68 | 11/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004690 | 0000001 | 3436.71 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000087 | 0000001 | 2400.00 | 11/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004374 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004386 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004387 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004388 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004389 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004390 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004392 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004393 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004394 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004395 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004397 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004398 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004399 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004400 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004401 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004402 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004403 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004404 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004405 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004406 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004407 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004408 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004409 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004410 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004411 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004412 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004413 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004414 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004415 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004416 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004417 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004418 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004419 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004420 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004421 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004422 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004423 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004424 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004425 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004426 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004427 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004428 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004429 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004430 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004431 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004432 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004433 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004434 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004435 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004436 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004437 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004438 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004439 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004440 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004441 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004442 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004443 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004444 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004445 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004446 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004447 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004448 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004449 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004450 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004451 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004452 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004453 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004454 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004455 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004456 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004457 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004458 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004459 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004460 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004376 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004379 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004380 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004381 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004383 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004384 | 0000001 | 65.00 | 11/06/2014 | 000000104426 | 020478 | 005410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004530 | 0000001 | 1407.23 | 11/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003786 | 0000001 | 220.00 | 11/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004667 | 0000001 | 400.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004628 | 0000001 | 300.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003969 | 0000001 | 1517.63 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003787 | 0000001 | 264.16 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003789 | 0000001 | 220.00 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004798 | 0000001 | 63.40 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004800 | 0000001 | 39.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003308 | 0000001 | 5500.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003788 | 0000001 | 240.58 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003792 | 0000001 | 470.04 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003795 | 0000001 | 466.38 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003798 | 0000001 | 473.70 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003051 | 0000001 | 766.00 | 11/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004672 | 0000001 | 3581.50 | 11/06/2014 | 000000124087 | 020478 | 000000 | 107.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004691 | 0000001 | 555.10 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004692 | 0000001 | 1255.11 | 11/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004697 | 0000001 | 2265.56 | 11/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004700 | 0000001 | 1565.99 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004702 | 0000001 | 3334.98 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004627 | 0000001 | 2288.55 | 11/06/2014 | 000000124087 | 020478 | 000000 | 130.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004665 | 0000001 | 300.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004502 | 0000001 | 3078.95 | 11/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004513 | 0000001 | 2822.98 | 11/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004516 | 0000001 | 2377.33 | 11/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004521 | 0000001 | 3672.30 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003983 | 0000002 | 2800.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004618 | 0000001 | 1259.70 | 11/06/2014 | 000000124087 | 020478 | 000000 | 71.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004791 | 0000001 | 1550.00 | 11/06/2014 | 000000850012 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004801 | 0000001 | 7.80 | 11/06/2014 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004098 | 0000001 | 800.00 | 12/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004663 | 0000001 | 2090.00 | 12/06/2014 | 000000124087 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004683 | 0000001 | 1264.64 | 12/06/2014 | 000000113603 | 020478 | 000000 | 72.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004815 | 0000001 | 880.00 | 12/06/2014 | 000000850012 | 020478 | 862828 | 123.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004807 | 0000001 | 7.80 | 12/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004810 | 0000001 | 15.60 | 12/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004560 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004561 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004564 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004565 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004567 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004568 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004570 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004571 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004537 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004539 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004540 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004542 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004543 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004544 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004546 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004547 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004548 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004549 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004551 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004552 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004553 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004573 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004574 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004576 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004578 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004579 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004581 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004582 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004816 | 0000001 | 3987.24 | 12/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004584 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004558 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004464 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004465 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004466 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004467 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004469 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004470 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004471 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004472 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004474 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004475 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004476 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004477 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004479 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004480 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004482 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004486 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004487 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004489 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004490 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004491 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004492 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004493 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004494 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004495 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004496 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004497 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004498 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004499 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004500 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004501 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004503 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004504 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004505 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004506 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004507 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004508 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004509 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004510 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004511 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004512 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004514 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004515 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004517 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004518 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004519 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004520 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004522 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004524 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004525 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004526 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004527 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004531 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004532 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004533 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004529 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004587 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004588 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004589 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004590 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004591 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004461 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004462 | 0000001 | 65.00 | 12/06/2014 | 000000104426 | 020478 | 005485 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004622 | 0000001 | 724.00 | 12/06/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000387 | 0000001 | 155.00 | 12/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004792 | 0000001 | 1000.00 | 12/06/2014 | 000000850012 | 020478 | 862822 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004793 | 0000001 | 820.00 | 12/06/2014 | 000000850012 | 020478 | 862821 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004794 | 0000001 | 820.00 | 12/06/2014 | 000000850012 | 020478 | 862825 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004795 | 0000001 | 820.00 | 12/06/2014 | 000000850012 | 020478 | 862823 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004796 | 0000001 | 724.00 | 12/06/2014 | 000000850012 | 020478 | 862824 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004797 | 0000001 | 724.00 | 12/06/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004805 | 0000001 | 3950.00 | 12/06/2014 | 000000850012 | 020478 | 862827 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004806 | 0000001 | 400.00 | 12/06/2014 | 000000850012 | 020478 | 862828 | 56.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004809 | 0000001 | 3950.00 | 12/06/2014 | 000000850012 | 020478 | 862826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000397 | 0000001 | 20.00 | 13/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004593 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004594 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004596 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004597 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004599 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004600 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004602 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004603 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004604 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004605 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004606 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004607 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004608 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004609 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004610 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004611 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004612 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004613 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004614 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004615 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004616 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004617 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004619 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004620 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004621 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004623 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004624 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004626 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004827 | 0000001 | 100.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004728 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004730 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004731 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004733 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004734 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004736 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004737 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004738 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004740 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004743 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004744 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004746 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004748 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004750 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004751 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004753 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004754 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004755 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004757 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004758 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004759 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004760 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004761 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004762 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004763 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004764 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004765 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004766 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004767 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004768 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004769 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004770 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004771 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004772 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004773 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004774 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004775 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004776 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004777 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004778 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004779 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004780 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004781 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004782 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004783 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004784 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004785 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004786 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004787 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004788 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004789 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004790 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004706 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004709 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004710 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004713 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004714 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004715 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004716 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004718 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004720 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004722 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004723 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004725 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004726 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004669 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004670 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004671 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004673 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004674 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004676 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004677 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004678 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004680 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004681 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004684 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004686 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004687 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004689 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004693 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004694 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004695 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004696 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004698 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004699 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004701 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004703 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004704 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004629 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004631 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004635 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004637 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004638 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004640 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004641 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004643 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004648 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004649 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004651 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004652 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004653 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004654 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004655 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004656 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004657 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004658 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004659 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004660 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004662 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004664 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004666 | 0000001 | 65.00 | 13/06/2014 | 000000104426 | 020478 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004824 | 0000001 | 7.80 | 13/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004825 | 0000001 | 7.80 | 13/06/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004821 | 0000001 | 70.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004822 | 0000001 | 1350.00 | 13/06/2014 | 000000850012 | 020478 | 862829 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004154 | 0000002 | 8500.00 | 13/06/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004167 | 0000002 | 7000.00 | 13/06/2014 | 000000850012 | 020478 | 862830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004166 | 0000002 | 12000.00 | 13/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004823 | 0000001 | 150.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004826 | 0000001 | 52.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003982 | 0000002 | 2480.50 | 13/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004829 | 0000001 | 200.00 | 14/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004830 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004831 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004832 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004833 | 0000001 | 200.00 | 14/06/2014 | 000000850012 | 020478 | 862847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004836 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004837 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004838 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004839 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004840 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004841 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004842 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004843 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004844 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004845 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004846 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004847 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004848 | 0000001 | 130.00 | 14/06/2014 | 000000850012 | 020478 | 862832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004292 | 0000001 | 65.00 | 14/06/2014 | 000000104426 | 020478 | 005373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004852 | 0000001 | 400.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004849 | 0000001 | 60.00 | 17/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004834 | 0000001 | 130.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004835 | 0000001 | 130.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004167 | 0000003 | 125.00 | 17/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004165 | 0000001 | 7345.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004853 | 0000001 | 2015.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004854 | 0000001 | 600.00 | 17/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004850 | 0000001 | 60.00 | 17/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004851 | 0000001 | 3500.00 | 17/06/2014 | 000000078093 | 020478 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004857 | 0000001 | 120.00 | 17/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004858 | 0000001 | 23.40 | 17/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004860 | 0000001 | 7.80 | 18/06/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004863 | 0000001 | 15.60 | 18/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004864 | 0000001 | 7.80 | 18/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003935 | 0000001 | 400.00 | 18/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004868 | 0000001 | 120.00 | 18/06/2014 | 000000012626 | 020478 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003934 | 0000001 | 100.00 | 18/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004545 | 0000001 | 1250.00 | 18/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003936 | 0000001 | 600.00 | 18/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004869 | 0000001 | 2400.00 | 18/06/2014 | 000000850012 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003937 | 0000001 | 300.00 | 18/06/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003938 | 0000001 | 400.00 | 18/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004866 | 0000001 | 60.00 | 18/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000399 | 0000001 | 7.80 | 18/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000363 | 0000001 | 51.33 | 18/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000364 | 0000001 | 9.84 | 18/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000002 | 1000.00 | 18/06/2014 | 000000188956 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000313 | 0000001 | 400.00 | 18/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000307 | 0000001 | 298.78 | 18/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004861 | 0000001 | 7.80 | 18/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004871 | 0000001 | 50.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004872 | 0000001 | 200.00 | 20/06/2014 | 000000850012 | 020478 | 862848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004873 | 0000001 | 1078.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004874 | 0000001 | 35.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004812 | 0000001 | 35.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 4.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004111 | 0000001 | 6959.76 | 20/06/2014 | 000000850012 | 020478 | 000000 | 271.26 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004375 | 0000001 | 47.65 | 20/06/2014 | 000000207500 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000348 | 0000001 | 5500.29 | 20/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000349 | 0000001 | 16560.70 | 20/06/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000350 | 0000001 | 10480.68 | 20/06/2014 | 000000188956 | 020478 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000351 | 0000001 | 1116.54 | 20/06/2014 | 000000188956 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000394 | 0000001 | 80.00 | 20/06/2014 | 000000188956 | 020478 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000395 | 0000001 | 70.00 | 20/06/2014 | 000000188956 | 020478 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000396 | 0000001 | 2400.00 | 20/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000391 | 0000001 | 80.00 | 20/06/2014 | 000000188956 | 020478 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000403 | 0000001 | 7.80 | 20/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000249 | 0000001 | 800.00 | 20/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004814 | 0000001 | 160.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004855 | 0000001 | 1625.00 | 20/06/2014 | 000000850012 | 020478 | 862849 | 48.75 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004106 | 0000001 | 440.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004880 | 0000001 | 30.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004107 | 0000001 | 6894.51 | 20/06/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004108 | 0000001 | 41729.20 | 20/06/2014 | 000000124087 | 020478 | 000000 | 2871.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004109 | 0000001 | 16649.31 | 20/06/2014 | 000000124087 | 020478 | 000000 | 937.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004110 | 0000001 | 6484.64 | 20/06/2014 | 000000850012 | 020478 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004113 | 0000001 | 339.96 | 20/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004114 | 0000001 | 676.35 | 20/06/2014 | 000066720042 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003127 | 0000001 | 800.00 | 20/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004813 | 0000001 | 70.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004859 | 0000001 | 5120.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004828 | 0000001 | 2000.00 | 20/06/2014 | 000000104426 | 020478 | 868824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004104 | 0000001 | 8435.63 | 20/06/2014 | 000000850012 | 020478 | 000000 | 919.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004112 | 0000001 | 3848.20 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004875 | 0000001 | 480.00 | 20/06/2014 | 000000850012 | 020478 | 862850 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003126 | 0000001 | 400.00 | 20/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002995 | 0000001 | 635.00 | 20/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004811 | 0000001 | 35.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 4.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004103 | 0000001 | 5834.48 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003696 | 0000001 | 300.00 | 20/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004087 | 0000001 | 5500.00 | 20/06/2014 | 000000078093 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004105 | 0000001 | 2653.53 | 20/06/2014 | 000000850012 | 020478 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003351 | 0000001 | 1800.00 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004876 | 0000001 | 1137.66 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004877 | 0000001 | 15.60 | 20/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004311 | 0000001 | 15.30 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004724 | 0000001 | 950.00 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004119 | 0000001 | 36.16 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004120 | 0000001 | 695.30 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004118 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004127 | 0000001 | 476.46 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004132 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004133 | 0000001 | 132.02 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004134 | 0000001 | 49.48 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004135 | 0000001 | 35.77 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004136 | 0000001 | 11.78 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004137 | 0000001 | 527.63 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004138 | 0000001 | 119.46 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004139 | 0000001 | 103.51 | 23/06/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004115 | 0000001 | 11123.64 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004116 | 0000001 | 87.55 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004121 | 0000001 | 153.52 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004125 | 0000001 | 66.67 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004920 | 0000001 | 60.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004129 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004130 | 0000001 | 20.44 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004131 | 0000001 | 66.27 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000383 | 0000001 | 16.87 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000352 | 0000001 | 84.68 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000001 | 243.01 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000354 | 0000001 | 11.78 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000355 | 0000001 | 11.78 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000356 | 0000001 | 11.78 | 23/06/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000422 | 0000001 | 225.00 | 23/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004117 | 0000001 | 358.82 | 23/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004122 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004123 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004124 | 0000001 | 14.53 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004126 | 0000001 | 27.90 | 23/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004128 | 0000001 | 11.78 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004147 | 0000001 | 23.19 | 23/06/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004922 | 0000001 | 150.00 | 25/06/2014 | 000000078093 | 020478 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000401 | 0000001 | 14722.92 | 25/06/2014 | 000006240474 | 001668 | 000000 | 294.45 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004878 | 0000001 | 60.00 | 25/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003968 | 0000001 | 635.00 | 25/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004140 | 0000001 | 1824.48 | 25/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004924 | 0000001 | 7.80 | 25/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004926 | 0000001 | 360.00 | 26/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004928 | 0000001 | 138.00 | 26/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004930 | 0000001 | 23.40 | 26/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004885 | 0000001 | 1606.97 | 26/06/2014 | 000000850012 | 020478 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004735 | 0000001 | 948.00 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004898 | 0000001 | 14329.52 | 26/06/2014 | 000000850012 | 020478 | 000000 | 2945.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004923 | 0000001 | 3792.34 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004934 | 0000001 | 151.85 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004884 | 0000001 | 1331.92 | 26/06/2014 | 000000850012 | 020478 | 000000 | 283.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004729 | 0000001 | 1066.21 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004892 | 0000001 | 2800.00 | 26/06/2014 | 00000001141X | 020478 | 000000 | 347.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004894 | 0000001 | 3406.98 | 26/06/2014 | 000000124087 | 020478 | 000000 | 448.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004896 | 0000001 | 2422.00 | 26/06/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004897 | 0000001 | 9250.00 | 26/06/2014 | 00000001141X | 020478 | 000000 | 1032.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004901 | 0000001 | 9563.00 | 26/06/2014 | 000000124087 | 020478 | 000000 | 765.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004904 | 0000001 | 10027.04 | 26/06/2014 | 00000001141X | 020478 | 000000 | 1319.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004905 | 0000001 | 64870.69 | 26/06/2014 | 000000124087 | 020478 | 000000 | 14662.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004906 | 0000001 | 176498.73 | 26/06/2014 | 000000124087 | 020478 | 000000 | 35660.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004890 | 0000001 | 8452.43 | 26/06/2014 | 00000001141X | 020478 | 000000 | 854.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004933 | 0000001 | 15.60 | 26/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004886 | 0000001 | 22925.29 | 26/06/2014 | 000000850012 | 020478 | 000000 | 4549.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004925 | 0000001 | 60.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004732 | 0000001 | 30.40 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004739 | 0000001 | 2221.40 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004741 | 0000001 | 91.20 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004478 | 0000001 | 2696.31 | 26/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004481 | 0000001 | 1539.50 | 26/06/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000404 | 0000001 | 1600.00 | 26/06/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000405 | 0000001 | 6000.00 | 26/06/2014 | 000006240237 | 001668 | 000000 | 686.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000406 | 0000001 | 16159.73 | 26/06/2014 | 000006240237 | 001668 | 000000 | 4306.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000001 | 1108.20 | 26/06/2014 | 000006240334 | 001668 | 000000 | 180.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000408 | 0000001 | 1320.00 | 26/06/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000409 | 0000001 | 1804.00 | 26/06/2014 | 000000188956 | 020478 | 000000 | 162.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000410 | 0000001 | 545.00 | 26/06/2014 | 000000188956 | 020478 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000412 | 0000001 | 8004.53 | 26/06/2014 | 000000188956 | 020478 | 000000 | 2385.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000413 | 0000001 | 6480.00 | 26/06/2014 | 000006240237 | 001668 | 000000 | 1053.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000001 | 545.00 | 26/06/2014 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000002 | 480.00 | 26/06/2014 | 000006240237 | 001668 | 000000 | 102.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000001 | 1435.00 | 26/06/2014 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000002 | 22360.00 | 26/06/2014 | 000006240237 | 001668 | 000000 | 4874.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000416 | 0000001 | 3475.20 | 26/06/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000417 | 0000001 | 6700.00 | 26/06/2014 | 000000188956 | 020478 | 000000 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000419 | 0000001 | 28486.27 | 26/06/2014 | 000000188956 | 020478 | 000000 | 5374.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000425 | 0000001 | 7.80 | 26/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004931 | 0000001 | 15.60 | 26/06/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004932 | 0000001 | 15.60 | 26/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004887 | 0000001 | 1600.00 | 26/06/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004888 | 0000001 | 1689.33 | 26/06/2014 | 000000208469 | 020478 | 000000 | 285.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004893 | 0000001 | 2348.00 | 26/06/2014 | 000000208469 | 020478 | 000000 | 187.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004895 | 0000001 | 1448.00 | 26/06/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004899 | 0000001 | 2985.72 | 26/06/2014 | 000000208469 | 020478 | 000000 | 455.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004900 | 0000001 | 1100.00 | 26/06/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004902 | 0000001 | 2353.00 | 26/06/2014 | 000000850012 | 020478 | 000000 | 383.79 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004903 | 0000001 | 1500.00 | 26/06/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004727 | 0000001 | 559.36 | 26/06/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004889 | 0000001 | 4344.00 | 27/06/2014 | 000000207403 | 020478 | 000000 | 347.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004940 | 0000001 | 15.60 | 27/06/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004941 | 0000001 | 7.80 | 27/06/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000424 | 0000001 | 83.00 | 27/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004939 | 0000001 | 7.80 | 27/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004891 | 0000001 | 8919.06 | 27/06/2014 | 000000124087 | 020478 | 000000 | 831.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004944 | 0000001 | 1999.35 | 27/06/2014 | 000000211141 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004943 | 0000001 | 15.60 | 27/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004946 | 0000001 | 1209.23 | 30/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004964 | 0000001 | 15.60 | 30/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004909 | 0000001 | 11000.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 1224.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004949 | 0000001 | 483.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004820 | 0000001 | 60.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004907 | 0000001 | 15007.79 | 30/06/2014 | 000000850012 | 020478 | 000000 | 2177.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004911 | 0000001 | 21000.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004915 | 0000001 | 4666.66 | 30/06/2014 | 000000850012 | 020478 | 000000 | 519.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004950 | 0000001 | 278.28 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004952 | 0000001 | 715.00 | 30/06/2014 | 000000078093 | 020478 | 852026 | 100.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004912 | 0000001 | 1273.03 | 30/06/2014 | 000000198315 | 020478 | 000000 | 101.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004963 | 0000001 | 7.80 | 30/06/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004856 | 0000001 | 2500.00 | 30/06/2014 | 000000850012 | 020478 | 862855 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000427 | 0000001 | 15.60 | 30/06/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000418 | 0000001 | 7066.24 | 30/06/2014 | 000000188956 | 020478 | 000000 | 579.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000411 | 0000001 | 1220.00 | 30/06/2014 | 000000188956 | 020478 | 000000 | 212.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004917 | 0000001 | 1500.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004935 | 0000001 | 900.00 | 30/06/2014 | 000000850012 | 020478 | 862852 | 126.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004936 | 0000001 | 525.00 | 30/06/2014 | 000000850012 | 020478 | 862853 | 73.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004937 | 0000001 | 525.00 | 30/06/2014 | 000000850012 | 020478 | 865854 | 73.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004938 | 0000001 | 900.00 | 30/06/2014 | 000000850012 | 020478 | 862851 | 126.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004948 | 0000001 | 1356.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004910 | 0000001 | 2961.60 | 30/06/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004913 | 0000001 | 6738.03 | 30/06/2014 | 000000850012 | 020478 | 000000 | 602.74 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004916 | 0000001 | 1448.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004918 | 0000001 | 2750.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004947 | 0000001 | 100.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004908 | 0000001 | 4826.66 | 30/06/2014 | 000000850012 | 020478 | 000000 | 880.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004914 | 0000001 | 8500.00 | 30/06/2014 | 000000850012 | 020478 | 000000 | 174.43 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004968 | 0000001 | 50.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004970 | 0000001 | 724.00 | 01/07/2014 | 000000208469 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004992 | 0000001 | 7.80 | 01/07/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004945 | 0000001 | 1070.22 | 01/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000344 | 0000001 | 753.46 | 01/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000437 | 0000001 | 7.80 | 01/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000435 | 0000001 | 600.00 | 01/07/2014 | 000000188956 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000421 | 0000001 | 9000.00 | 01/07/2014 | 000006240237 | 001668 | 000000 | 1588.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004969 | 0000001 | 800.00 | 01/07/2014 | 000066720034 | 001668 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004981 | 0000001 | 149.00 | 01/07/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004982 | 0000001 | 149.00 | 01/07/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004984 | 0000001 | 1.05 | 01/07/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004985 | 0000001 | 80.43 | 01/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004986 | 0000001 | 7.80 | 01/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004975 | 0000001 | 1570.81 | 02/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004919 | 0000001 | 160.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004997 | 0000001 | 400.00 | 02/07/2014 | 000000078093 | 020478 | 852031 | 12.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004973 | 0000001 | 350.00 | 02/07/2014 | 000000078093 | 020478 | 852027 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004994 | 0000001 | 20.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004998 | 0000001 | 640.00 | 03/07/2014 | 000000207462 | 020478 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005002 | 0000001 | 7.80 | 03/07/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005004 | 0000001 | 7.80 | 03/07/2014 | 000000207462 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004977 | 0000001 | 4210.00 | 03/07/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005003 | 0000001 | 5000.00 | 03/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005005 | 0000001 | 5000.00 | 03/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005006 | 0000001 | 5000.00 | 03/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000390 | 0000001 | 140.00 | 03/07/2014 | 000000188956 | 020478 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000439 | 0000001 | 149.00 | 03/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000432 | 0000001 | 532.50 | 03/07/2014 | 000000188956 | 020478 | 852028 | 15.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000433 | 0000001 | 620.00 | 03/07/2014 | 000000188956 | 020478 | 852029 | 18.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005001 | 0000001 | 3200.00 | 03/07/2014 | 000000078093 | 020478 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005000 | 0000001 | 149.00 | 03/07/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004976 | 0000001 | 724.00 | 03/07/2014 | 000000078247 | 020478 | 850253 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004819 | 0000001 | 185.00 | 03/07/2014 | 00000001141X | 020478 | 000000 | 5.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003284 | 0000001 | 130.00 | 03/07/2014 | 00000001141X | 020478 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004995 | 0000001 | 2034.79 | 03/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005015 | 0000001 | 7.80 | 04/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005016 | 0000001 | 21.50 | 04/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003703 | 0000002 | 4732.05 | 04/07/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004867 | 0000001 | 1400.00 | 04/07/2014 | 000000078093 | 020478 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004972 | 0000001 | 730.00 | 04/07/2014 | 000000012626 | 020478 | 850113 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004996 | 0000001 | 470.00 | 04/07/2014 | 000000078093 | 020478 | 852031 | 14.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004817 | 0000001 | 4004.82 | 04/07/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004818 | 0000001 | 7000.00 | 04/07/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004979 | 0000001 | 150.00 | 04/07/2014 | 000000078093 | 020478 | 852031 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000440 | 0000001 | 700.00 | 04/07/2014 | 000000188956 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005009 | 0000001 | 1000.00 | 04/07/2014 | 000000078093 | 020478 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005009 | 0000002 | 1000.00 | 04/07/2014 | 000000078247 | 020478 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004978 | 0000001 | 50.00 | 04/07/2014 | 000000078093 | 020478 | 852031 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005010 | 0000001 | 50.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005011 | 0000001 | 150.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005012 | 0000001 | 52.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005013 | 0000001 | 50.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005014 | 0000001 | 50.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000441 | 0000001 | 4129.59 | 07/07/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000442 | 0000001 | 4793.16 | 07/07/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000001 | 13.00 | 07/07/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000454 | 0000001 | 12.85 | 07/07/2014 | 000006240474 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000455 | 0000001 | 43336.14 | 07/07/2014 | 000006240474 | 001668 | 000000 | 866.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005042 | 0000001 | 1000.00 | 08/07/2014 | 000000078093 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005137 | 0000001 | 65.00 | 08/07/2014 | 000000104426 | 020478 | 005758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005040 | 0000001 | 80.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005041 | 0000001 | 200.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005043 | 0000001 | 155.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005044 | 0000001 | 155.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005045 | 0000001 | 60.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005180 | 0000001 | 673.00 | 09/07/2014 | 000000078093 | 020478 | 852034 | 20.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004742 | 0000001 | 600.00 | 09/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004749 | 0000001 | 100.00 | 09/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005258 | 0000001 | 15.60 | 09/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004745 | 0000001 | 400.00 | 09/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005261 | 0000001 | 7.80 | 09/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005020 | 0000001 | 1363.40 | 09/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005021 | 0000001 | 2334.91 | 09/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005023 | 0000001 | 709.08 | 09/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005025 | 0000001 | 2529.76 | 09/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005026 | 0000001 | 2496.93 | 09/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004747 | 0000001 | 300.00 | 09/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004396 | 0000001 | 320.00 | 09/07/2014 | 000000104426 | 020478 | 868825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004862 | 0000001 | 400.00 | 09/07/2014 | 000000104426 | 020478 | 868825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005173 | 0000001 | 20.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004752 | 0000001 | 400.00 | 09/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005171 | 0000001 | 50.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005230 | 0000001 | 65.00 | 09/07/2014 | 000000104426 | 020478 | 005891 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005022 | 0000001 | 2005.90 | 09/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005024 | 0000001 | 2212.52 | 09/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005035 | 0000001 | 749.55 | 09/07/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000392 | 0000001 | 90.00 | 10/07/2014 | 000000188956 | 020478 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000001 | 50.00 | 10/07/2014 | 000000188956 | 020478 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000002 | 10.00 | 10/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000398 | 0000001 | 120.00 | 10/07/2014 | 000000188956 | 020478 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000384 | 0000001 | 400.00 | 10/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000456 | 0000001 | 200.00 | 10/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000426 | 0000001 | 760.00 | 10/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000420 | 0000001 | 14294.79 | 10/07/2014 | 000000188956 | 020478 | 000000 | 2461.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000467 | 0000001 | 3700.00 | 10/07/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000468 | 0000001 | 46.80 | 10/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005266 | 0000001 | 724.00 | 10/07/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005031 | 0000001 | 2761.26 | 10/07/2014 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005267 | 0000001 | 100.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004881 | 0000001 | 1549.69 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005017 | 0000001 | 2418.73 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005018 | 0000001 | 2602.16 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005019 | 0000001 | 1504.78 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004927 | 0000001 | 700.00 | 10/07/2014 | 000000850012 | 020478 | 862866 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004156 | 0000001 | 738.35 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004153 | 0000001 | 1017.62 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005268 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005270 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005275 | 0000001 | 23.40 | 10/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005276 | 0000001 | 300.00 | 10/07/2014 | 000000850012 | 020478 | 862862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005278 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005279 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005280 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005282 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005283 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005284 | 0000001 | 200.00 | 10/07/2014 | 000000850012 | 020478 | 862865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005285 | 0000001 | 400.00 | 10/07/2014 | 000000850012 | 020478 | 862856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005271 | 0000001 | 2600.24 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005277 | 0000001 | 7.80 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001564 | 0000001 | 2301.01 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005272 | 0000001 | 4122.27 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005273 | 0000001 | 4647.26 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005274 | 0000001 | 472.00 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005286 | 0000001 | 3360.00 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005290 | 0000001 | 1400.00 | 10/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004592 | 0000001 | 1528.03 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005630 | 0000001 | 39.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005371 | 0000001 | 800.00 | 11/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005372 | 0000001 | 500.00 | 11/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005376 | 0000001 | 78.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005383 | 0000001 | 300.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005384 | 0000001 | 400.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005457 | 0000001 | 1800.00 | 11/07/2014 | 000000217824 | 020478 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005460 | 0000001 | 1806.75 | 11/07/2014 | 000000217824 | 020478 | 000000 | 102.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005461 | 0000001 | 998.40 | 11/07/2014 | 000000217824 | 020478 | 000000 | 56.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005465 | 0000001 | 1511.10 | 11/07/2014 | 000000217824 | 020478 | 000000 | 86.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005466 | 0000001 | 994.50 | 11/07/2014 | 000000217824 | 020478 | 000000 | 56.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005467 | 0000001 | 1260.00 | 11/07/2014 | 000000113603 | 020478 | 000000 | 71.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005471 | 0000001 | 2818.80 | 11/07/2014 | 000000217824 | 020478 | 000000 | 160.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005472 | 0000001 | 1914.00 | 11/07/2014 | 000000217824 | 020478 | 000000 | 109.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005474 | 0000001 | 1650.00 | 11/07/2014 | 000000217824 | 020478 | 000000 | 94.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005475 | 0000001 | 1185.60 | 11/07/2014 | 000000113603 | 020478 | 000000 | 67.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005476 | 0000001 | 2469.60 | 11/07/2014 | 000000113603 | 020478 | 000000 | 140.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005478 | 0000001 | 2827.50 | 11/07/2014 | 000000124087 | 020478 | 000000 | 84.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003943 | 0000002 | 1058.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005419 | 0000001 | 65.00 | 11/07/2014 | 000000104426 | 020478 | 006048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005381 | 0000001 | 400.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005377 | 0000001 | 300.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005387 | 0000001 | 400.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005281 | 0000001 | 724.00 | 11/07/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005481 | 0000001 | 1000.00 | 14/07/2014 | 000000850012 | 020478 | 862870 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005519 | 0000001 | 1000.00 | 14/07/2014 | 000000850012 | 020478 | 862873 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005482 | 0000001 | 1000.00 | 14/07/2014 | 000000850012 | 020478 | 862867 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005483 | 0000001 | 820.00 | 14/07/2014 | 000000850012 | 020478 | 862868 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005484 | 0000001 | 820.00 | 14/07/2014 | 000000850012 | 020478 | 862869 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005485 | 0000001 | 724.00 | 14/07/2014 | 000000850012 | 020478 | 862871 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005486 | 0000001 | 820.00 | 14/07/2014 | 000000850012 | 020478 | 862872 | 114.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005534 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 006140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005138 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005139 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005140 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005141 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005048 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005049 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005050 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005051 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005052 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005053 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005054 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005055 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005056 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005057 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005058 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005059 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005060 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005061 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005062 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005063 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005064 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005065 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005066 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005067 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005068 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005069 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005070 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005071 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005072 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005073 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005074 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005075 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005076 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005077 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005078 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005079 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005080 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005081 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005082 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005083 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005084 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005085 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005086 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005087 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005088 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005089 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005090 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005091 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005092 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005093 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005094 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005095 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005096 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005097 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005098 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005099 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005100 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005101 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005102 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005103 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005104 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005105 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005106 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005107 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005108 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005109 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005110 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005111 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005112 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005113 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005114 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005115 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005116 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005117 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005118 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005119 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005120 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005121 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005122 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005123 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005124 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005125 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005126 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005128 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005129 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005130 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005131 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005132 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005133 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005134 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005135 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005136 | 0000001 | 65.00 | 14/07/2014 | 000000104426 | 020478 | 005757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005174 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005175 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005176 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005177 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005178 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005179 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005181 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005182 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005183 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005184 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005186 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005187 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005188 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005189 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005190 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005191 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005192 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005193 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005194 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005195 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005196 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005197 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005198 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005199 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005200 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005201 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005202 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005203 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005204 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005205 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005206 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005207 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005208 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005209 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005210 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005211 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005212 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005213 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005214 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005215 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005216 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005217 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005218 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005219 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005220 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005221 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005222 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005223 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005224 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005225 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005226 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005227 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005228 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005229 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005170 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005168 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005172 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005487 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 006218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005231 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005232 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005233 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005234 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005235 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005236 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005237 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005238 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005239 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005240 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005241 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005242 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005243 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005244 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005245 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005246 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005247 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005248 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005249 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005250 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005251 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005252 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005253 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005254 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005255 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005256 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005257 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005259 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005260 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005262 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005263 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005264 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005265 | 0000001 | 65.00 | 15/07/2014 | 000000104426 | 020478 | 005859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000476 | 0000001 | 756.00 | 15/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000472 | 0000001 | 350.00 | 15/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004929 | 0000001 | 1500.00 | 15/07/2014 | 000000078093 | 020478 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005008 | 0000001 | 1500.00 | 15/07/2014 | 000000078093 | 020478 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004882 | 0000001 | 1500.00 | 15/07/2014 | 000000078093 | 020478 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004883 | 0000001 | 1500.00 | 15/07/2014 | 000000078093 | 020478 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005642 | 0000001 | 1550.00 | 15/07/2014 | 000000078093 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005641 | 0000001 | 30.00 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004168 | 0000002 | 1500.00 | 15/07/2014 | 000000078093 | 020478 | 852039 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005639 | 0000001 | 102.00 | 15/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005640 | 0000001 | 600.00 | 15/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005647 | 0000001 | 14.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005649 | 0000001 | 60.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005650 | 0000001 | 60.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005651 | 0000001 | 120.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005643 | 0000001 | 377.55 | 16/07/2014 | 000000198218 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005644 | 0000001 | 390.76 | 16/07/2014 | 000000198218 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004965 | 0000001 | 1687.00 | 16/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000473 | 0000001 | 321.66 | 16/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000474 | 0000001 | 244.74 | 16/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000475 | 0000001 | 236.54 | 16/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000477 | 0000001 | 6.50 | 16/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000458 | 0000001 | 9.61 | 16/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000459 | 0000001 | 44.75 | 16/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000265 | 0000001 | 5579.00 | 16/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000135 | 0000001 | 2000.36 | 16/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000136 | 0000001 | 1499.89 | 16/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005646 | 0000001 | 120.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005287 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005288 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005291 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005292 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005293 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005294 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005295 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005296 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005297 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005298 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005299 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005300 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005301 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005302 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005303 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005304 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005305 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005306 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005307 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005308 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005309 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005310 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005311 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005312 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005313 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005314 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005315 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005316 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005317 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005318 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005319 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005320 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005321 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005322 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005323 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005324 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005325 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005326 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005327 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005328 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005329 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005330 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005331 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005332 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005333 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005334 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005335 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005336 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005337 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005338 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005339 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005340 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005341 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005342 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005343 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005344 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005345 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005346 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005347 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005348 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005349 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005350 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005351 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005352 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005353 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005354 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005355 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005356 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005357 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005358 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005359 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005360 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005361 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005362 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005363 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005364 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005365 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005366 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005367 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005368 | 0000001 | 65.00 | 16/07/2014 | 000000104426 | 020478 | 005954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005645 | 0000001 | 236.54 | 16/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005382 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005385 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005386 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005378 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005379 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005380 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005388 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005389 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005390 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005391 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005392 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005393 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005394 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005395 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005396 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005397 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005398 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005399 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005400 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005402 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005403 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005404 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005405 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005406 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005407 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005408 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005409 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005410 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005411 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005412 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005413 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005414 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005415 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005416 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005417 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005418 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005369 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005370 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005373 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005374 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005375 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 005990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005420 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005421 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005422 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005423 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005424 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005425 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005426 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005427 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005428 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005429 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005430 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005431 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005432 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005433 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005434 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005435 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005436 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005437 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005438 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005439 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005440 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005441 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005442 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005443 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005444 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005445 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005446 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005447 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005448 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005449 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005450 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005451 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005452 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005453 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005454 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005455 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005456 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005458 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005459 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005462 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005463 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005464 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005468 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005469 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005470 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005473 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005477 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005479 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005480 | 0000001 | 65.00 | 17/07/2014 | 000000104426 | 020478 | 006077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005660 | 0000431 | 400.00 | 17/07/2014 | 000000078247 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004907 | 0000002 | 2192.21 | 17/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005670 | 0000001 | 120.00 | 18/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005661 | 0000001 | 540.46 | 18/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005669 | 0000001 | 7.80 | 18/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004951 | 0000001 | 1160.00 | 18/07/2014 | 000000104426 | 020478 | 868826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004959 | 0000001 | 42167.75 | 18/07/2014 | 000000124087 | 020478 | 000000 | 2871.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004960 | 0000001 | 16375.41 | 18/07/2014 | 000000124087 | 020478 | 000000 | 863.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005489 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005490 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005491 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005492 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005493 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005494 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005495 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005496 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005497 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005498 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005499 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005500 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005501 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005502 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005503 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005504 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005505 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005506 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005507 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005508 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005509 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005510 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005511 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005512 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005513 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005514 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005515 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005516 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005517 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005518 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005520 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005521 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005522 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005523 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005524 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005525 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005526 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005527 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005528 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005529 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005530 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005531 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005532 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005533 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005535 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005536 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005537 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005538 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005539 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005540 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005541 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005542 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005543 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005544 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005545 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005546 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005547 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005548 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005549 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005550 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005551 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005552 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005553 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005554 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005555 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005556 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005557 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005558 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005559 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005560 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005561 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005562 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005563 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005564 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005565 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005566 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005567 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005568 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005569 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005570 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005571 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005573 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005574 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005575 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005576 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005577 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005578 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005579 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005580 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005581 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005582 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005583 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005584 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005585 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005586 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005587 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005588 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005589 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005590 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005591 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005592 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005593 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005594 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005595 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005596 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005597 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005598 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005599 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005600 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005601 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005602 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005603 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005604 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005605 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005606 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005607 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005608 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005609 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005610 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005611 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005612 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005613 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005614 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005615 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005616 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005617 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005618 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005619 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005620 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005621 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005622 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005623 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005624 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005625 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005626 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005627 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005628 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005629 | 0000001 | 65.00 | 18/07/2014 | 000000104426 | 020478 | 006217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000428 | 0000001 | 4875.14 | 18/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000429 | 0000001 | 13943.23 | 18/07/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000430 | 0000001 | 1116.54 | 18/07/2014 | 000006240253 | 001668 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005672 | 0000001 | 1550.00 | 21/07/2014 | 000000207446 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005711 | 0000001 | 7.80 | 21/07/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005712 | 0000001 | 180.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005713 | 0000001 | 180.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005710 | 0000001 | 1078.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005169 | 0000001 | 39.65 | 22/07/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005154 | 0000001 | 25.81 | 22/07/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005155 | 0000001 | 23.08 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005156 | 0000001 | 11.72 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005157 | 0000001 | 11.72 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005158 | 0000001 | 15.63 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005163 | 0000001 | 11.72 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005036 | 0000001 | 460.56 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000460 | 0000001 | 11.72 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000461 | 0000001 | 72.85 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000462 | 0000001 | 205.04 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000463 | 0000001 | 11.72 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000464 | 0000001 | 11.00 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000504 | 0000001 | 16.48 | 22/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000400 | 0000001 | 29632.80 | 22/07/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005149 | 0000001 | 25.03 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005151 | 0000001 | 58.61 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005153 | 0000001 | 15.63 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005028 | 0000001 | 52.54 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005032 | 0000001 | 2441.80 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005029 | 0000001 | 2321.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005030 | 0000001 | 2833.60 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005160 | 0000001 | 58.61 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005162 | 0000001 | 72.45 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005164 | 0000001 | 10706.26 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005037 | 0000001 | 1330.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005708 | 0000001 | 120.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005008 | 0000002 | 1500.00 | 22/07/2014 | 000000104426 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004883 | 0000002 | 1500.00 | 22/07/2014 | 000000104426 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005655 | 0000001 | 800.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005038 | 0000001 | 4000.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005143 | 0000001 | 99.72 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005144 | 0000001 | 120.48 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005145 | 0000001 | 522.68 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005146 | 0000001 | 11.72 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005148 | 0000001 | 41.90 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005150 | 0000001 | 46.40 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005152 | 0000001 | 120.90 | 22/07/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005165 | 0000001 | 11.72 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005166 | 0000001 | 342.04 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005167 | 0000001 | 11.72 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005715 | 0000001 | 15.60 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005033 | 0000001 | 1392.33 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005709 | 0000373 | 41.01 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005714 | 0000001 | 1879.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005142 | 0000001 | 308.89 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005147 | 0000001 | 68.37 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005159 | 0000001 | 23.86 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005161 | 0000001 | 609.93 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005027 | 0000001 | 237.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005034 | 0000001 | 331.36 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004804 | 0000001 | 800.00 | 22/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004942 | 0000001 | 600.00 | 23/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005716 | 0000001 | 880.73 | 23/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005721 | 0000001 | 240.00 | 23/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005723 | 0000001 | 15.60 | 23/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005717 | 0000001 | 724.00 | 23/07/2014 | 000000850012 | 020478 | 862876 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005718 | 0000001 | 724.00 | 23/07/2014 | 000000850012 | 020478 | 862875 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000505 | 0000001 | 2907.00 | 23/07/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000507 | 0000001 | 31.20 | 24/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000508 | 0000001 | 6.50 | 24/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000503 | 0000001 | 1108.20 | 24/07/2014 | 000006240334 | 001668 | 000000 | 180.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000484 | 0000001 | 1600.00 | 24/07/2014 | 000000188956 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000485 | 0000001 | 3475.20 | 24/07/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000486 | 0000001 | 762.34 | 24/07/2014 | 000006240237 | 001668 | 000000 | 67.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000487 | 0000001 | 1400.20 | 24/07/2014 | 000006240237 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000488 | 0000001 | 10664.80 | 24/07/2014 | 000006240237 | 001668 | 000000 | 1209.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000489 | 0000001 | 15146.25 | 24/07/2014 | 000006240237 | 001668 | 000000 | 4448.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000490 | 0000001 | 1358.76 | 24/07/2014 | 000006240237 | 001668 | 000000 | 108.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000491 | 0000001 | 1320.00 | 24/07/2014 | 000006240237 | 001668 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000492 | 0000001 | 1320.00 | 24/07/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000493 | 0000001 | 6700.00 | 24/07/2014 | 000000188956 | 020478 | 000000 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000494 | 0000001 | 1086.00 | 24/07/2014 | 000000188956 | 020478 | 000000 | 86.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000495 | 0000001 | 6516.00 | 24/07/2014 | 000000188956 | 020478 | 000000 | 521.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000496 | 0000001 | 2476.50 | 24/07/2014 | 000006240237 | 001668 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000497 | 0000001 | 32982.70 | 24/07/2014 | 000006240237 | 001668 | 000000 | 7552.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000498 | 0000001 | 1074.00 | 24/07/2014 | 000006240237 | 001668 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000499 | 0000001 | 13210.02 | 24/07/2014 | 000006240237 | 001668 | 000000 | 2227.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000500 | 0000001 | 16421.62 | 24/07/2014 | 000000188956 | 020478 | 000000 | 3111.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000501 | 0000001 | 7380.80 | 24/07/2014 | 000000188956 | 020478 | 000000 | 2286.21 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005680 | 0000001 | 2500.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000001 | 4000.00 | 24/07/2014 | 000006240385 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005673 | 0000001 | 22204.58 | 24/07/2014 | 000000850012 | 020478 | 000000 | 4497.44 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005681 | 0000001 | 2961.60 | 24/07/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005682 | 0000001 | 1448.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005683 | 0000001 | 2750.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005686 | 0000001 | 7095.20 | 24/07/2014 | 000000850012 | 020478 | 000000 | 631.31 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005726 | 0000001 | 15.60 | 24/07/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005727 | 0000001 | 7.80 | 24/07/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005728 | 0000001 | 15.60 | 24/07/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005674 | 0000001 | 2389.20 | 24/07/2014 | 000000850012 | 020478 | 000000 | 386.68 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005678 | 0000001 | 4344.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 842.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005684 | 0000001 | 8000.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005700 | 0000001 | 1600.00 | 24/07/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005701 | 0000001 | 3275.31 | 24/07/2014 | 000000208469 | 020478 | 000000 | 478.99 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005702 | 0000001 | 1448.00 | 24/07/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005703 | 0000001 | 1100.00 | 24/07/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005704 | 0000001 | 1500.00 | 24/07/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005705 | 0000001 | 4344.00 | 24/07/2014 | 000000207403 | 020478 | 000000 | 347.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005706 | 0000001 | 2172.00 | 24/07/2014 | 000000208469 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005707 | 0000001 | 1448.00 | 24/07/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005724 | 0000001 | 15.60 | 24/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005725 | 0000001 | 15.60 | 24/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005733 | 0000001 | 149.00 | 24/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005734 | 0000001 | 368.00 | 24/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005675 | 0000001 | 1076.79 | 24/07/2014 | 000000850012 | 020478 | 000000 | 86.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005685 | 0000001 | 10500.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 1177.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005688 | 0000001 | 4250.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 469.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005677 | 0000001 | 1227.40 | 24/07/2014 | 000000850012 | 020478 | 000000 | 261.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005679 | 0000001 | 7000.00 | 24/07/2014 | 000000850012 | 020478 | 000000 | 3497.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005671 | 0000001 | 6.91 | 24/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005676 | 0000001 | 14606.52 | 24/07/2014 | 000000850012 | 020478 | 000000 | 2984.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005687 | 0000001 | 15007.79 | 24/07/2014 | 000000850012 | 020478 | 000000 | 2177.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005689 | 0000001 | 172917.42 | 24/07/2014 | 000000124087 | 020478 | 000000 | 35598.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005690 | 0000001 | 11976.95 | 24/07/2014 | 000000124087 | 020478 | 000000 | 974.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005691 | 0000001 | 3406.98 | 24/07/2014 | 000000124087 | 020478 | 000000 | 448.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005692 | 0000001 | 2422.00 | 24/07/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005693 | 0000001 | 64035.84 | 24/07/2014 | 000000124087 | 020478 | 000000 | 14889.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005694 | 0000001 | 8622.17 | 24/07/2014 | 00000001141X | 020478 | 000000 | 908.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005695 | 0000001 | 10287.00 | 24/07/2014 | 000000124087 | 020478 | 000000 | 822.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005696 | 0000001 | 9725.37 | 24/07/2014 | 00000001141X | 020478 | 000000 | 1295.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005697 | 0000001 | 1273.03 | 24/07/2014 | 000000198315 | 020478 | 000000 | 101.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005698 | 0000001 | 8250.00 | 24/07/2014 | 00000001141X | 020478 | 000000 | 952.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005699 | 0000001 | 1400.00 | 24/07/2014 | 00000001141X | 020478 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005729 | 0000001 | 15.60 | 24/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005730 | 0000001 | 730.00 | 24/07/2014 | 000066720034 | 001668 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005731 | 0000001 | 149.16 | 25/07/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005732 | 0000001 | 3653.10 | 25/07/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005735 | 0000001 | 60.00 | 25/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005736 | 0000001 | 60.00 | 25/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005737 | 0000001 | 120.00 | 25/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005738 | 0000001 | 15.60 | 25/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004974 | 0000001 | 2389.94 | 25/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000466 | 0000001 | 800.00 | 28/07/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000509 | 0000001 | 570.00 | 28/07/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000511 | 0000001 | 7.80 | 29/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000465 | 0000001 | 2316.00 | 29/07/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005744 | 0000001 | 350.00 | 29/07/2014 | 000000078093 | 020478 | 852046 | 10.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005751 | 0000001 | 450.00 | 29/07/2014 | 000000078093 | 020478 | 852049 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005653 | 0000001 | 80.00 | 29/07/2014 | 000000078247 | 020478 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005719 | 0000001 | 724.00 | 29/07/2014 | 000000078093 | 020478 | 852047 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005720 | 0000001 | 724.00 | 29/07/2014 | 000000078093 | 020478 | 852048 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005747 | 0000001 | 800.00 | 29/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005652 | 0000001 | 240.00 | 29/07/2014 | 000000078247 | 020478 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005753 | 0000001 | 7.80 | 29/07/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005754 | 0000001 | 15.60 | 29/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005740 | 0000001 | 1999.35 | 29/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005742 | 0000001 | 300.00 | 29/07/2014 | 000000078093 | 020478 | 852044 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005750 | 0000001 | 60.00 | 29/07/2014 | 000000012626 | 020478 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005648 | 0000001 | 35.00 | 29/07/2014 | 000000078247 | 020478 | 000000 | 4.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005269 | 0000001 | 950.00 | 29/07/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003945 | 0000001 | 852.00 | 29/07/2014 | 000000078093 | 020478 | 852040 | 25.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005741 | 0000001 | 600.00 | 29/07/2014 | 000000078093 | 020478 | 852043 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005743 | 0000001 | 500.00 | 29/07/2014 | 000000078093 | 020478 | 852045 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005654 | 0000001 | 35.00 | 29/07/2014 | 000000078247 | 020478 | 000000 | 4.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005749 | 0000001 | 724.00 | 29/07/2014 | 000000078093 | 020478 | 852042 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005756 | 0000001 | 0.89 | 29/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005047 | 0000001 | 1016.31 | 30/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005771 | 0000001 | 14.71 | 30/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004961 | 0000001 | 7529.39 | 30/07/2014 | 00000001141X | 020478 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005046 | 0000001 | 2683.20 | 30/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004955 | 0000001 | 8594.06 | 30/07/2014 | 000000850012 | 020478 | 000000 | 969.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005760 | 0000001 | 231.86 | 30/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005748 | 0000431 | 393.55 | 30/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005761 | 0000001 | 240.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004954 | 0000001 | 5939.69 | 30/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005757 | 0000001 | 1155.68 | 30/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005762 | 0000001 | 7.80 | 30/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005763 | 0000001 | 7.80 | 30/07/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004956 | 0000001 | 2773.53 | 30/07/2014 | 000000850012 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004962 | 0000001 | 7192.84 | 30/07/2014 | 000000850012 | 020478 | 000000 | 345.24 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004958 | 0000001 | 6618.67 | 30/07/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004957 | 0000001 | 330.00 | 30/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000431 | 0000001 | 10634.69 | 30/07/2014 | 000000188956 | 020478 | 000000 | 1090.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000513 | 0000001 | 120.00 | 30/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000514 | 0000001 | 451.09 | 31/07/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005773 | 0000001 | 288.40 | 31/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005769 | 0000001 | 483.00 | 31/07/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005772 | 0000001 | 1054.36 | 31/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005774 | 0000001 | 137.24 | 31/07/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005775 | 0000001 | 33.53 | 31/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005776 | 0000001 | 350.24 | 31/07/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005739 | 0000001 | 1510.42 | 01/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005788 | 0000001 | 60.00 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005789 | 0000001 | 60.00 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005790 | 0000001 | 86.54 | 01/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005791 | 0000001 | 1.05 | 01/08/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004993 | 0000001 | 470.04 | 06/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004988 | 0000001 | 466.38 | 06/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005794 | 0000001 | 182.22 | 06/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005798 | 0000001 | 864.00 | 06/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004987 | 0000001 | 220.00 | 06/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005665 | 0000001 | 253.12 | 06/08/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005797 | 0000001 | 60.00 | 06/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004989 | 0000001 | 220.00 | 06/08/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000524 | 0000001 | 7.80 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000434 | 0000001 | 298.78 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000436 | 0000001 | 260.00 | 06/08/2014 | 000000188956 | 020478 | 850072 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000386 | 0000001 | 1645.00 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000374 | 0000001 | 153.52 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000375 | 0000001 | 968.49 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000376 | 0000001 | 1893.84 | 06/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005796 | 0000001 | 1356.00 | 06/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005804 | 0000001 | 1677.83 | 07/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005805 | 0000001 | 2368.08 | 07/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005811 | 0000001 | 724.00 | 07/08/2014 | 000000850012 | 020478 | 862878 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005812 | 0000001 | 724.00 | 07/08/2014 | 000000850012 | 020478 | 862880 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005813 | 0000001 | 724.00 | 07/08/2014 | 000000850012 | 020478 | 862885 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005814 | 0000001 | 1400.00 | 07/08/2014 | 000000850012 | 020478 | 862882 | 196.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005816 | 0000001 | 820.00 | 07/08/2014 | 000000850012 | 020478 | 862881 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005815 | 0000001 | 1000.00 | 07/08/2014 | 000000850012 | 020478 | 862884 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005810 | 0000001 | 750.00 | 07/08/2014 | 000000850012 | 020478 | 862886 | 22.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005817 | 0000001 | 240.00 | 07/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005799 | 0000001 | 1631.31 | 07/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005801 | 0000001 | 1890.11 | 07/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005802 | 0000001 | 1592.52 | 07/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005803 | 0000001 | 1540.27 | 07/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005768 | 0000001 | 1925.00 | 07/08/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004818 | 0000002 | 9200.00 | 07/08/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005921 | 0000001 | 78.00 | 08/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005928 | 0000001 | 400.00 | 08/08/2014 | 000000850012 | 020478 | 862887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005930 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005932 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005934 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005936 | 0000001 | 300.00 | 08/08/2014 | 000000850012 | 020478 | 862893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005938 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005940 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005941 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005942 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005943 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 862888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005722 | 0000001 | 700.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005289 | 0000001 | 2000.00 | 08/08/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005038 | 0000002 | 3345.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005679 | 0000002 | 14000.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 7472.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005920 | 0000001 | 300.00 | 08/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005922 | 0000001 | 4689.28 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005923 | 0000001 | 4122.27 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005656 | 0000001 | 1037.40 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005657 | 0000001 | 264.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005687 | 0000002 | 2192.21 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005931 | 0000001 | 472.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005933 | 0000001 | 1400.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005939 | 0000001 | 212.00 | 08/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005924 | 0000001 | 3503.16 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005935 | 0000001 | 31.20 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003154 | 0000001 | 540.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002393 | 0000001 | 552.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005009 | 0000003 | 2000.00 | 08/08/2014 | 000000850012 | 020478 | 862897 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005633 | 0000001 | 120.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000478 | 0000001 | 80.00 | 08/08/2014 | 000000188956 | 020478 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000479 | 0000001 | 70.00 | 08/08/2014 | 000000188956 | 020478 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000480 | 0000001 | 80.00 | 08/08/2014 | 000000188956 | 020478 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000502 | 0000001 | 29389.36 | 08/08/2014 | 000000188956 | 020478 | 000000 | 6085.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000001 | 180.00 | 08/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000538 | 0000001 | 7.80 | 08/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005818 | 0000001 | 724.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005937 | 0000001 | 3700.00 | 08/08/2014 | 000000850012 | 020478 | 862898 | 171.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004999 | 0000001 | 10000.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004802 | 0000001 | 308.63 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004803 | 0000001 | 200.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004086 | 0000002 | 1000.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005917 | 0000001 | 1050.00 | 08/08/2014 | 000000850012 | 020478 | 862899 | 31.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005925 | 0000001 | 3200.00 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005658 | 0000001 | 73.50 | 08/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005832 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005833 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005834 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005835 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005836 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005837 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005838 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005839 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005840 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005841 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005842 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005843 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005844 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005845 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005846 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005847 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005848 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005849 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005850 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005851 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005852 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005853 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005854 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005855 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005856 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005857 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005858 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005859 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005861 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005862 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005863 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005864 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005865 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005866 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005867 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005868 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005869 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005870 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005871 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005872 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005873 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005874 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005875 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005876 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005877 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005878 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005879 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005880 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005881 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005882 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005883 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005884 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005885 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005886 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005887 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005888 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005889 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005890 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005891 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005892 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005893 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005894 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005895 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005896 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005897 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005898 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005899 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005900 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005901 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005902 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005903 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005904 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005905 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005906 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005907 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005908 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005909 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005910 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005911 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005912 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005913 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005914 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005915 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005916 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005918 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005919 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005827 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005828 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005829 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005830 | 0000001 | 65.00 | 11/08/2014 | 000000104426 | 020478 | 868878 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005929 | 0000001 | 57.40 | 11/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005809 | 0000001 | 2599.75 | 11/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000544 | 0000001 | 6.50 | 11/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000519 | 0000001 | 180.00 | 11/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005808 | 0000001 | 3149.04 | 11/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006075 | 0000001 | 210.00 | 11/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005927 | 0000001 | 1000.00 | 11/08/2014 | 000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005632 | 0000001 | 635.00 | 11/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006076 | 0000001 | 7.80 | 11/08/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004061 | 0000001 | 1650.00 | 11/08/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003939 | 0000001 | 800.00 | 12/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006074 | 0000001 | 2288.55 | 12/08/2014 | 000000217824 | 020478 | 000000 | 130.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006070 | 0000001 | 2424.40 | 12/08/2014 | 000000217824 | 020478 | 000000 | 138.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006071 | 0000001 | 3570.48 | 12/08/2014 | 000000217824 | 020478 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006063 | 0000001 | 2090.00 | 12/08/2014 | 000000217824 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006064 | 0000001 | 1596.00 | 12/08/2014 | 000000113603 | 020478 | 000000 | 90.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006066 | 0000001 | 1501.76 | 12/08/2014 | 000000113603 | 020478 | 000000 | 85.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006068 | 0000001 | 3128.16 | 12/08/2014 | 000000113603 | 020478 | 000000 | 184.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006088 | 0000001 | 400.00 | 12/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004929 | 0000002 | 1500.00 | 12/08/2014 | 000000850012 | 020478 | 862907 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004882 | 0000002 | 1500.00 | 12/08/2014 | 000000850012 | 020478 | 862906 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004865 | 0000001 | 1000.00 | 12/08/2014 | 000000850012 | 020478 | 862908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004828 | 0000002 | 790.00 | 12/08/2014 | 000000850012 | 020478 | 862905 | 83.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005631 | 0000001 | 1515.41 | 12/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004980 | 0000001 | 1079.00 | 12/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004804 | 0000002 | 410.00 | 12/08/2014 | 000000104426 | 020478 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006078 | 0000001 | 607.40 | 12/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003940 | 0000001 | 400.00 | 12/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006093 | 0000001 | 30.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006080 | 0000001 | 7.80 | 12/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006082 | 0000001 | 7.80 | 12/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006090 | 0000001 | 7.80 | 12/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006091 | 0000001 | 724.00 | 12/08/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000309 | 0000001 | 800.00 | 12/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000506 | 0000001 | 929.46 | 12/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000001 | 2000.00 | 12/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000550 | 0000001 | 130.00 | 12/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006081 | 0000001 | 1000.00 | 12/08/2014 | 000000850012 | 020478 | 862901 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006084 | 0000001 | 820.00 | 12/08/2014 | 000000850012 | 020478 | 862904 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006085 | 0000001 | 724.00 | 12/08/2014 | 000000850012 | 020478 | 862902 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006086 | 0000001 | 724.00 | 12/08/2014 | 000000850012 | 020478 | 862903 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006087 | 0000001 | 820.00 | 12/08/2014 | 000000850012 | 020478 | 862909 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006089 | 0000001 | 724.00 | 12/08/2014 | 000000850012 | 020478 | 862900 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006351 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006292 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006387 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005944 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005945 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005946 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005947 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005948 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005949 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005950 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005951 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005952 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005953 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005954 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005955 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005956 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005957 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005958 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005959 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005960 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005961 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005962 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005963 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005964 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005965 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005966 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005967 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005968 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005969 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005970 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005971 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005972 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005973 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005974 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005975 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005976 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005977 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005978 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005979 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005980 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005981 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005982 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005983 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005984 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005985 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005986 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005987 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005988 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005989 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005990 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005991 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005992 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005993 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005994 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005995 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005996 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005997 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005998 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005999 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006000 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006001 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006002 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006003 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006004 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006005 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006006 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006007 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006008 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006009 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006010 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006011 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006012 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006013 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006014 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006015 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006016 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006017 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006018 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006019 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006020 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006021 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006022 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006023 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006024 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006025 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006026 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006027 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006028 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006029 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006030 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006031 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006032 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006033 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 868967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006034 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006035 | 0000001 | 65.00 | 12/08/2014 | 000000104426 | 020478 | 869014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006083 | 0000001 | 300.00 | 13/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006092 | 0000001 | 400.00 | 13/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006094 | 0000001 | 400.00 | 13/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006097 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006098 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006099 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006100 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006101 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006102 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006103 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006104 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006105 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006106 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006107 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006108 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006109 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006110 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006111 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006112 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006113 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006114 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006115 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006116 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006117 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006118 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006119 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006120 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006121 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006122 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006123 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006124 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006125 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006126 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006127 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006128 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006129 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006130 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006131 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006132 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006133 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006134 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006135 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006136 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006137 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006138 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006139 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006140 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006141 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006142 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006143 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006144 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006145 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006146 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006147 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006148 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006149 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006150 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006151 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 868690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006152 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006153 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006154 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006155 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006156 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006157 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006158 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006159 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006160 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006161 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006162 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006163 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006164 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006165 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006166 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006167 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006168 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006169 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006170 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006171 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006172 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006365 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006366 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006361 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006363 | 0000001 | 65.00 | 13/08/2014 | 000000104426 | 020478 | 869090 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006411 | 0000001 | 724.00 | 13/08/2014 | 000000850012 | 020478 | 862910 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006413 | 0000001 | 724.00 | 13/08/2014 | 000000850012 | 020478 | 862911 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000548 | 0000001 | 350.00 | 13/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000549 | 0000001 | 74.00 | 13/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000552 | 0000001 | 6.50 | 13/08/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000510 | 0000001 | 7930.00 | 13/08/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005006 | 0000002 | 1500.00 | 13/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005005 | 0000002 | 1500.00 | 13/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005003 | 0000002 | 1500.00 | 13/08/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006415 | 0000001 | 15.60 | 13/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006096 | 0000001 | 5519.71 | 13/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006414 | 0000001 | 60.00 | 13/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006416 | 0000001 | 1350.00 | 13/08/2014 | 000000104426 | 020478 | 869350 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006095 | 0000001 | 300.00 | 13/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006069 | 0000001 | 1914.06 | 13/08/2014 | 000000124087 | 020478 | 000000 | 109.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006067 | 0000001 | 2280.00 | 13/08/2014 | 000000124087 | 020478 | 000000 | 129.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006065 | 0000001 | 1259.70 | 13/08/2014 | 000000124087 | 020478 | 000000 | 71.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006062 | 0000001 | 1264.64 | 13/08/2014 | 000000124087 | 020478 | 000000 | 72.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006418 | 0000001 | 7.80 | 14/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000551 | 0000001 | 150.00 | 14/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005831 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006173 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006174 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006175 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006176 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006177 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006178 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006179 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006180 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006181 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006182 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006183 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006184 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006185 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006186 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006187 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006188 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006189 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006190 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006191 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006192 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006193 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006194 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006195 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006196 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006197 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006198 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006199 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006200 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006201 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006202 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006203 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006204 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006205 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006206 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006207 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006208 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006209 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006210 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006211 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006212 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006213 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006214 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006215 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006216 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006217 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006218 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006219 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006220 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006221 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006222 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006223 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006224 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006225 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006226 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006227 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006228 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006229 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006230 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006231 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006232 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006233 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006234 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006235 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006236 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006237 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006238 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006239 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006240 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006241 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006242 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006243 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006244 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006245 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006246 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006247 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006248 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006249 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006250 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006251 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006252 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006253 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006254 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006255 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006256 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006257 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006258 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006259 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006260 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006261 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006262 | 0000001 | 65.00 | 14/08/2014 | 000000104426 | 020478 | 869141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006263 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006264 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006265 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006266 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006267 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006268 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006269 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006270 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006271 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006272 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006273 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006274 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006275 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006276 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006277 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006278 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006279 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006280 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006281 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006282 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006283 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006284 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006285 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006286 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006287 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006288 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006289 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006290 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006291 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006352 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006353 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006354 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006355 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006356 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006357 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006358 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006359 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006360 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006293 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006294 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006295 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006296 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006297 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006298 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006299 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006300 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006301 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006302 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006303 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006304 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006305 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006306 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006307 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006308 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006309 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006310 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006311 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006312 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006313 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006314 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006315 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006316 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006317 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006318 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006319 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006320 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006321 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006322 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006323 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006324 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006325 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006326 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006327 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006328 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006329 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006330 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006331 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006332 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006333 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006334 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006335 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006336 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006337 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006338 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006339 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006340 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006341 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006342 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006343 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006344 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006345 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006346 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006347 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006348 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006349 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006350 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006364 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006362 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006367 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006368 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006369 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006370 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006371 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006372 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006373 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006374 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006375 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006376 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006377 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006378 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006379 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006380 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006381 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006382 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006383 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006384 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006385 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006386 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006388 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006389 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006390 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006391 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006392 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006393 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006394 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006395 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006396 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006397 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006398 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006399 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006400 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006401 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006402 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006403 | 0000001 | 65.00 | 15/08/2014 | 000000104426 | 020478 | 869264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006404 | 0000001 | 46.62 | 15/08/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000535 | 0000001 | 42.45 | 15/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006425 | 0000001 | 60.00 | 15/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006426 | 0000001 | 60.00 | 15/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006436 | 0000001 | 60.00 | 18/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006437 | 0000001 | 300.00 | 18/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006438 | 0000001 | 15.60 | 18/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006079 | 0000001 | 3581.50 | 18/08/2014 | 000000124087 | 020478 | 000000 | 107.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006427 | 0000001 | 1550.00 | 18/08/2014 | 000000850012 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006434 | 0000001 | 60.00 | 18/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006435 | 0000001 | 120.00 | 18/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006440 | 0000001 | 2935.95 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000554 | 0000001 | 9.47 | 19/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000579 | 0000001 | 360.00 | 19/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000580 | 0000001 | 6.50 | 19/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004859 | 0000002 | 3500.00 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004921 | 0000001 | 1900.00 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004164 | 0000002 | 4000.00 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004166 | 0000003 | 5000.00 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006439 | 0000001 | 31.20 | 19/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006481 | 0000001 | 7.80 | 20/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006482 | 0000001 | 464.63 | 20/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006479 | 0000001 | 630.00 | 20/08/2014 | 000000104426 | 020478 | 869352 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000576 | 0000001 | 48226.24 | 20/08/2014 | 000006240296 | 001668 | 000000 | 964.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000515 | 0000001 | 6546.18 | 20/08/2014 | 000006240237 | 001668 | 000000 | 2659.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000516 | 0000001 | 1116.54 | 20/08/2014 | 000006240253 | 001668 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000518 | 0000001 | 15689.33 | 20/08/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000585 | 0000001 | 6.50 | 20/08/2014 | 000006240296 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006443 | 0000001 | 85.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 2.55 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006480 | 0000001 | 60.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006039 | 0000001 | 116.58 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006040 | 0000001 | 62.82 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006050 | 0000001 | 105.92 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006051 | 0000001 | 10718.98 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000539 | 0000001 | 82.98 | 21/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000540 | 0000001 | 199.50 | 21/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000541 | 0000001 | 11.39 | 21/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000542 | 0000001 | 11.39 | 21/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000543 | 0000001 | 11.39 | 21/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006043 | 0000001 | 79.43 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006046 | 0000001 | 23.56 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006048 | 0000001 | 14.43 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006037 | 0000001 | 11.39 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006041 | 0000001 | 23.19 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006044 | 0000001 | 11.39 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006045 | 0000001 | 24.32 | 21/08/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006047 | 0000001 | 11.39 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006053 | 0000001 | 53.35 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006038 | 0000001 | 585.04 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006042 | 0000001 | 18.61 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006049 | 0000001 | 311.10 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006489 | 0000001 | 15.60 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005860 | 0000001 | 80.00 | 21/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006036 | 0000001 | 11.39 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006052 | 0000001 | 241.78 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006054 | 0000001 | 11.39 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006055 | 0000001 | 59.27 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006056 | 0000001 | 87.35 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006057 | 0000001 | 307.72 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006058 | 0000001 | 11.39 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006059 | 0000001 | 88.51 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006060 | 0000001 | 25.85 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006061 | 0000001 | 16.34 | 21/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006483 | 0000001 | 50.00 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006484 | 0000001 | 50.00 | 21/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004990 | 0000001 | 240.58 | 22/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006441 | 0000001 | 2.52 | 22/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006442 | 0000001 | 57.74 | 22/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006417 | 0000001 | 96.04 | 22/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004991 | 0000001 | 264.16 | 22/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000582 | 0000001 | 6.50 | 22/08/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000583 | 0000001 | 5002.35 | 22/08/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000584 | 0000001 | 3001.40 | 22/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005793 | 0000001 | 4107.46 | 25/08/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006491 | 0000001 | 12537.65 | 25/08/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006488 | 0000001 | 880.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005806 | 0000001 | 2846.97 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005807 | 0000001 | 3162.53 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005819 | 0000001 | 771.87 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005820 | 0000001 | 1529.11 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005767 | 0000001 | 339.50 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006072 | 0000001 | 6250.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006073 | 0000001 | 1095.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005039 | 0000001 | 330.00 | 26/08/2014 | 000000078093 | 020478 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005752 | 0000001 | 1957.28 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005755 | 0000001 | 1079.16 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005759 | 0000001 | 1716.95 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004865 | 0000002 | 800.00 | 26/08/2014 | 000000078093 | 020478 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006505 | 0000001 | 31.20 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005821 | 0000001 | 525.92 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005824 | 0000001 | 592.50 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006077 | 0000001 | 950.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006499 | 0000001 | 1500.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006504 | 0000001 | 600.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006507 | 0000001 | 1000.00 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005823 | 0000001 | 1680.20 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000002 | 1700.00 | 26/08/2014 | 000000188956 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000450 | 0000001 | 583.03 | 26/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000451 | 0000001 | 1512.30 | 26/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000448 | 0000001 | 407.36 | 26/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000444 | 0000001 | 1554.35 | 26/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005825 | 0000001 | 39.52 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005826 | 0000001 | 57.76 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005800 | 0000001 | 2188.08 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006500 | 0000001 | 350.00 | 26/08/2014 | 000000078093 | 020478 | 852050 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005822 | 0000001 | 524.09 | 26/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006508 | 0000001 | 7.80 | 27/08/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006509 | 0000001 | 15.60 | 27/08/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006445 | 0000001 | 3881.42 | 27/08/2014 | 000000850012 | 020478 | 000000 | 805.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006447 | 0000001 | 1448.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006448 | 0000001 | 868.80 | 27/08/2014 | 000000850012 | 020478 | 000000 | 248.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006449 | 0000001 | 2630.53 | 27/08/2014 | 000000850012 | 020478 | 000000 | 405.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006456 | 0000001 | 1600.00 | 27/08/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006464 | 0000001 | 3620.00 | 27/08/2014 | 000000207403 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006469 | 0000001 | 1448.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006470 | 0000001 | 1448.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006471 | 0000001 | 8000.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006476 | 0000001 | 724.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006477 | 0000001 | 1500.00 | 27/08/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006478 | 0000001 | 1100.00 | 27/08/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006514 | 0000001 | 111.99 | 27/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006446 | 0000001 | 21703.63 | 27/08/2014 | 000000850012 | 020478 | 000000 | 4455.05 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006466 | 0000001 | 2750.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006467 | 0000001 | 2961.60 | 27/08/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006468 | 0000001 | 1448.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006473 | 0000001 | 7700.89 | 27/08/2014 | 000000850012 | 020478 | 000000 | 679.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006465 | 0000001 | 2833.33 | 27/08/2014 | 000000850012 | 020478 | 000000 | 254.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000568 | 0000001 | 6480.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 918.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000569 | 0000001 | 480.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 53.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000570 | 0000001 | 23360.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 5002.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000571 | 0000001 | 1600.00 | 27/08/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000572 | 0000001 | 3475.20 | 27/08/2014 | 000006240253 | 001668 | 000000 | 1113.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000573 | 0000001 | 14635.48 | 27/08/2014 | 000006240237 | 001668 | 000000 | 4391.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000574 | 0000001 | 5200.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 598.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000575 | 0000001 | 1246.66 | 27/08/2014 | 000006240334 | 001668 | 000000 | 99.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000557 | 0000001 | 1108.20 | 27/08/2014 | 000006240334 | 001668 | 000000 | 97.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000558 | 0000001 | 10200.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 2021.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000559 | 0000001 | 1320.00 | 27/08/2014 | 000006240237 | 001668 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000560 | 0000001 | 2090.40 | 27/08/2014 | 000006240237 | 001668 | 000000 | 167.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000586 | 0000001 | 15.60 | 27/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000587 | 0000001 | 6.50 | 27/08/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006444 | 0000001 | 21000.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006452 | 0000001 | 1440.46 | 27/08/2014 | 000000850012 | 020478 | 000000 | 292.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006474 | 0000001 | 4250.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 469.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006475 | 0000001 | 17493.28 | 27/08/2014 | 000000850012 | 020478 | 000000 | 2828.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006510 | 0000001 | 31.20 | 27/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006512 | 0000001 | 351.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006513 | 0000001 | 147.00 | 27/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006450 | 0000001 | 1082.20 | 27/08/2014 | 000000850012 | 020478 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006472 | 0000001 | 10833.33 | 27/08/2014 | 000000850012 | 020478 | 000000 | 1217.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006453 | 0000001 | 166905.61 | 27/08/2014 | 000000124087 | 020478 | 000000 | 35081.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006454 | 0000001 | 66490.01 | 27/08/2014 | 000000124087 | 020478 | 000000 | 14928.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006455 | 0000001 | 12713.18 | 27/08/2014 | 00000001141X | 020478 | 000000 | 1861.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006457 | 0000001 | 12189.12 | 27/08/2014 | 000000124087 | 020478 | 000000 | 1093.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006458 | 0000001 | 3916.19 | 27/08/2014 | 000000124087 | 020478 | 000000 | 563.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006459 | 0000001 | 10860.00 | 27/08/2014 | 000000124087 | 020478 | 000000 | 868.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006460 | 0000001 | 8583.33 | 27/08/2014 | 00000001141X | 020478 | 000000 | 992.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006461 | 0000001 | 8390.09 | 27/08/2014 | 00000001141X | 020478 | 000000 | 847.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006462 | 0000001 | 2485.99 | 27/08/2014 | 00000001141X | 020478 | 000000 | 212.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006463 | 0000001 | 2422.00 | 27/08/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006511 | 0000001 | 15.60 | 27/08/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005783 | 0000001 | 16351.02 | 28/08/2014 | 000000124087 | 020478 | 000000 | 937.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004971 | 0000001 | 750.00 | 28/08/2014 | 000000012626 | 020478 | 850115 | 22.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006521 | 0000001 | 78.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000561 | 0000001 | 6516.00 | 28/08/2014 | 000000188956 | 020478 | 000000 | 521.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000562 | 0000001 | 6700.00 | 28/08/2014 | 000000188956 | 020478 | 000000 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000563 | 0000001 | 724.00 | 28/08/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000564 | 0000001 | 1320.00 | 28/08/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000565 | 0000001 | 28778.31 | 28/08/2014 | 000000188956 | 020478 | 000000 | 5875.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000567 | 0000001 | 6967.40 | 28/08/2014 | 000000188956 | 020478 | 000000 | 2239.96 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006503 | 0000001 | 60.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006501 | 0000001 | 60.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006502 | 0000001 | 60.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006519 | 0000001 | 1550.00 | 29/08/2014 | 000000207446 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006524 | 0000001 | 724.00 | 29/08/2014 | 000000850012 | 020478 | 862913 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006525 | 0000001 | 1078.00 | 29/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006526 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006537 | 0000001 | 7.80 | 29/08/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005785 | 0000001 | 6486.11 | 29/08/2014 | 000000850012 | 020478 | 000000 | 369.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006550 | 0000001 | 181.65 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005781 | 0000001 | 6460.12 | 29/08/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000517 | 0000001 | 11594.31 | 29/08/2014 | 000000188956 | 020478 | 000000 | 1115.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000591 | 0000001 | 700.00 | 29/08/2014 | 000000188956 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000594 | 0000001 | 7.80 | 29/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000595 | 0000001 | 443.97 | 29/08/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005780 | 0000001 | 550.00 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005777 | 0000001 | 5825.03 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006523 | 0000001 | 3811.20 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006553 | 0000001 | 151.09 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006554 | 0000001 | 943.12 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005778 | 0000001 | 8733.59 | 29/08/2014 | 000000850012 | 020478 | 000000 | 944.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005787 | 0000001 | 3364.29 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006534 | 0000001 | 1251.59 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006536 | 0000001 | 7.80 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006551 | 0000001 | 7.80 | 29/08/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006563 | 0000001 | 7.80 | 29/08/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006569 | 0000001 | 345.55 | 29/08/2014 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005779 | 0000001 | 2546.89 | 29/08/2014 | 000000850012 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005784 | 0000001 | 6972.37 | 29/08/2014 | 000000850012 | 020478 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005786 | 0000001 | 736.35 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005782 | 0000001 | 41772.53 | 29/08/2014 | 000000124087 | 020478 | 000000 | 1598.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006518 | 0000001 | 724.00 | 29/08/2014 | 000000850012 | 020478 | 862912 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006522 | 0000001 | 70.83 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006547 | 0000001 | 573.93 | 29/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006548 | 0000001 | 1779.24 | 29/08/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006549 | 0000001 | 290.60 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006552 | 0000001 | 21.86 | 29/08/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006409 | 0000001 | 880.00 | 01/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006572 | 0000001 | 88.40 | 01/09/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006506 | 0000001 | 1595.05 | 01/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006571 | 0000001 | 60.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006538 | 0000001 | 63.64 | 01/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006407 | 0000001 | 611.00 | 01/09/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006408 | 0000001 | 815.00 | 01/09/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006601 | 0000001 | 74.00 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006602 | 0000001 | 450.00 | 02/09/2014 | 000000078093 | 020478 | 852055 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006603 | 0000001 | 1356.00 | 02/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000611 | 0000001 | 30.40 | 02/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000445 | 0000001 | 2963.30 | 02/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000446 | 0000001 | 1806.48 | 02/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000443 | 0000001 | 318.23 | 02/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006607 | 0000001 | 60.00 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005770 | 0000001 | 600.00 | 02/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006605 | 0000001 | 60.00 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006606 | 0000001 | 97.45 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006604 | 0000001 | 7.80 | 02/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006837 | 0000001 | 21.50 | 02/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006412 | 0000001 | 300.00 | 02/09/2014 | 000000078093 | 020478 | 852052 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006615 | 0000001 | 1.05 | 03/09/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006623 | 0000001 | 7.80 | 03/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006613 | 0000001 | 60.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006614 | 0000001 | 63.64 | 03/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006629 | 0000001 | 3040.24 | 04/09/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000612 | 0000001 | 155.00 | 04/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006645 | 0000001 | 770.00 | 04/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006641 | 0000001 | 35.00 | 04/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006624 | 0000001 | 1913.05 | 04/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006625 | 0000001 | 1862.93 | 04/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006626 | 0000001 | 1809.18 | 04/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006627 | 0000001 | 2120.50 | 04/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006628 | 0000001 | 819.86 | 04/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006646 | 0000001 | 42.00 | 05/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007010 | 0000001 | 7.80 | 05/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005766 | 0000001 | 1850.06 | 05/09/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005765 | 0000001 | 7000.00 | 05/09/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005634 | 0000001 | 275.00 | 05/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004818 | 0000003 | 5629.94 | 05/09/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005635 | 0000001 | 55.00 | 05/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005636 | 0000001 | 770.00 | 05/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006648 | 0000001 | 483.00 | 05/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006650 | 0000001 | 115.00 | 05/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006652 | 0000001 | 1350.00 | 05/09/2014 | 000000078093 | 020478 | 852054 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007012 | 0000001 | 7.80 | 05/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005666 | 0000001 | 480.12 | 05/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004983 | 0000001 | 473.70 | 05/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006647 | 0000001 | 450.00 | 05/09/2014 | 000000078093 | 020478 | 852053 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005006 | 0000003 | 1200.00 | 05/09/2014 | 000000414468 | 020478 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005003 | 0000003 | 1200.00 | 05/09/2014 | 000000414468 | 020478 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005005 | 0000003 | 1200.00 | 05/09/2014 | 000000414468 | 020478 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000622 | 0000001 | 83.00 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000623 | 0000001 | 110.00 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000624 | 0000001 | 120.00 | 05/09/2014 | 000000188956 | 020478 | 850073 | 3.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000625 | 0000001 | 7.80 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000601 | 0000001 | 180.00 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000483 | 0000001 | 262.36 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000471 | 0000001 | 440.00 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000536 | 0000001 | 765.68 | 05/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006649 | 0000001 | 1212.96 | 05/09/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006616 | 0000001 | 724.00 | 05/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007096 | 0000001 | 65.00 | 09/09/2014 | 000000104426 | 020478 | 006681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007049 | 0000001 | 65.00 | 09/09/2014 | 000000104426 | 020478 | 006594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007123 | 0000001 | 65.00 | 09/09/2014 | 000000104426 | 020478 | 006697 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006651 | 0000001 | 63.64 | 09/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000537 | 0000001 | 57.00 | 09/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000627 | 0000001 | 180.00 | 09/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000628 | 0000001 | 244.68 | 09/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000629 | 0000001 | 806.82 | 09/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005637 | 0000001 | 330.00 | 09/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007013 | 0000001 | 7.80 | 09/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007025 | 0000001 | 7.80 | 09/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007011 | 0000001 | 7.80 | 09/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006822 | 0000001 | 1000.00 | 09/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007014 | 0000001 | 2.68 | 09/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007029 | 0000001 | 572.73 | 09/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007033 | 0000001 | 1200.00 | 09/09/2014 | 000066720034 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006620 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862928 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006844 | 0000001 | 1680.00 | 10/09/2014 | 000000113603 | 020478 | 000000 | 95.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006847 | 0000001 | 3128.16 | 10/09/2014 | 000000113603 | 020478 | 000000 | 184.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007016 | 0000001 | 2400.00 | 10/09/2014 | 000000217824 | 020478 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007017 | 0000001 | 2552.00 | 10/09/2014 | 000000217824 | 020478 | 000000 | 145.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007018 | 0000001 | 2200.00 | 10/09/2014 | 000000217824 | 020478 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007186 | 0000001 | 400.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007187 | 0000001 | 300.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007188 | 0000001 | 12.92 | 10/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007191 | 0000001 | 120.00 | 10/09/2014 | 000000850012 | 020478 | 862934 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007207 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007208 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007209 | 0000001 | 400.00 | 10/09/2014 | 000000850012 | 020478 | 862923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007210 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007211 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007212 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007213 | 0000001 | 300.00 | 10/09/2014 | 000000850012 | 020478 | 862917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007214 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007215 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007216 | 0000001 | 200.00 | 10/09/2014 | 000000850012 | 020478 | 862918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005722 | 0000002 | 700.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007206 | 0000001 | 1400.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007219 | 0000001 | 4122.27 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007220 | 0000001 | 4727.76 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007195 | 0000001 | 210.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007197 | 0000001 | 472.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006451 | 0000001 | 13961.91 | 10/09/2014 | 000000850012 | 020478 | 000000 | 2912.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004808 | 0000001 | 635.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006823 | 0000001 | 1200.00 | 10/09/2014 | 000000850012 | 020478 | 862940 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007196 | 0000001 | 54.60 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007217 | 0000001 | 2908.06 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007218 | 0000001 | 0.50 | 10/09/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004953 | 0000001 | 5500.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006492 | 0000001 | 1800.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006493 | 0000001 | 300.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000631 | 0000001 | 15.60 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000632 | 0000001 | 350.00 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000636 | 0000001 | 2600.00 | 10/09/2014 | 000000188956 | 020478 | 000000 | 424.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000637 | 0000001 | 400.00 | 10/09/2014 | 000000188956 | 020478 | 862934 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000638 | 0000001 | 170.00 | 10/09/2014 | 000000188956 | 020478 | 862939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000531 | 0000001 | 636.88 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000528 | 0000001 | 318.52 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000529 | 0000001 | 989.84 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000525 | 0000001 | 2149.81 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000526 | 0000001 | 677.12 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000534 | 0000001 | 1568.30 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000566 | 0000001 | 15770.80 | 10/09/2014 | 000000188956 | 020478 | 000000 | 2905.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000452 | 0000001 | 389.40 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000447 | 0000001 | 1688.78 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000001 | 1526.42 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007031 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006621 | 0000001 | 1000.00 | 10/09/2014 | 000000850012 | 020478 | 862927 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000161 | 0000001 | 576.00 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000001 | 1269.90 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000001 | 1154.70 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000200 | 0000001 | 825.00 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000201 | 0000001 | 672.00 | 10/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007019 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862932 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007027 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862930 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007030 | 0000001 | 1000.00 | 10/09/2014 | 000000850012 | 020478 | 862924 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007032 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862929 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006640 | 0000001 | 820.00 | 10/09/2014 | 000000850012 | 020478 | 862926 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006609 | 0000001 | 820.00 | 10/09/2014 | 000000850012 | 020478 | 862925 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006610 | 0000001 | 820.00 | 10/09/2014 | 000000850012 | 020478 | 862931 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007192 | 0000001 | 1680.00 | 10/09/2014 | 000000850012 | 020478 | 862936 | 235.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007193 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862938 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007194 | 0000001 | 868.80 | 10/09/2014 | 000000850012 | 020478 | 862937 | 121.62 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007202 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007203 | 0000001 | 724.00 | 10/09/2014 | 000000850012 | 020478 | 862933 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007204 | 0000001 | 700.00 | 10/09/2014 | 000000850012 | 020478 | 862935 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007183 | 0000001 | 400.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007185 | 0000001 | 400.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007189 | 0000001 | 300.00 | 10/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007222 | 0000001 | 60.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007225 | 0000001 | 60.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006618 | 0000001 | 3391.09 | 11/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007020 | 0000001 | 1580.80 | 12/09/2014 | 000000124087 | 020478 | 000000 | 93.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007021 | 0000001 | 1331.20 | 12/09/2014 | 000000124087 | 020478 | 000000 | 75.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007022 | 0000001 | 2014.80 | 12/09/2014 | 000000124087 | 020478 | 000000 | 115.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007023 | 0000001 | 3570.48 | 12/09/2014 | 000000124087 | 020478 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007024 | 0000001 | 2409.00 | 12/09/2014 | 000000124087 | 020478 | 000000 | 135.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007015 | 0000001 | 1326.00 | 12/09/2014 | 000000217824 | 020478 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006410 | 0000001 | 2771.00 | 12/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004870 | 0000001 | 3000.00 | 12/09/2014 | 000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006487 | 0000001 | 70.00 | 12/09/2014 | 000000104426 | 020478 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007221 | 0000001 | 1000.00 | 12/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007227 | 0000001 | 1000.00 | 12/09/2014 | 000000078093 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006485 | 0000001 | 320.00 | 12/09/2014 | 000000104426 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007190 | 0000001 | 724.00 | 12/09/2014 | 000000078093 | 020478 | 852056 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000002 | 1528.66 | 12/09/2014 | 000006240385 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006486 | 0000001 | 80.00 | 12/09/2014 | 000000104426 | 020478 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000581 | 0000001 | 35.00 | 12/09/2014 | 000000188956 | 020478 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007223 | 0000001 | 132.00 | 15/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007224 | 0000001 | 54.00 | 15/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007167 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007175 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006653 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006654 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006655 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006656 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006657 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006658 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006659 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006660 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006661 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006663 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006664 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006665 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006666 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006667 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006668 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006669 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006670 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006671 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006672 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006673 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006674 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006675 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006676 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006677 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006678 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006679 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006680 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006681 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006682 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006683 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006684 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006685 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006686 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006687 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006688 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006689 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006690 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006691 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006692 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006693 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006694 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006695 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006696 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006697 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006698 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006699 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006700 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006701 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006702 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006703 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006704 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006705 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006706 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006707 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006708 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006709 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006710 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006711 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006712 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006713 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006714 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006715 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006716 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006717 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006718 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006719 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006720 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006721 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006722 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006723 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006724 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006725 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006726 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006727 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006728 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006729 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006730 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006731 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006732 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006733 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006734 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006735 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006736 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006737 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006738 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006739 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006740 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006741 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006742 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007178 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007181 | 0000001 | 65.00 | 15/09/2014 | 000000104426 | 020478 | 006282 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007238 | 0000001 | 3500.00 | 15/09/2014 | 000000104426 | 020478 | 006719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007239 | 0000001 | 7.80 | 15/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007241 | 0000001 | 1109.81 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007243 | 0000001 | 23.40 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005663 | 0000001 | 278.02 | 16/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007240 | 0000001 | 1999.35 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006475 | 0000002 | 2856.71 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005662 | 0000001 | 163.24 | 16/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005664 | 0000001 | 291.34 | 16/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005746 | 0000001 | 1222.31 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007228 | 0000001 | 1550.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007182 | 0000001 | 3770.00 | 16/09/2014 | 000000124087 | 020478 | 000000 | 113.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007244 | 0000001 | 185.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007245 | 0000001 | 100.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007180 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006743 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006744 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006745 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006746 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006747 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006748 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006749 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006750 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006751 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006752 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006753 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006754 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006755 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006756 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006757 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006758 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006759 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006760 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006761 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006762 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006763 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006764 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006765 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006766 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006767 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006768 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006769 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006770 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006771 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006772 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006773 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006774 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006775 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006776 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006777 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006778 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006779 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006780 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006781 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006782 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006783 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006784 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006785 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006786 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006787 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006788 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006789 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006790 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006791 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006792 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006793 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006794 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006795 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006797 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006798 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006799 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006800 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006801 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006802 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006803 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006804 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006805 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006806 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006807 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006808 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006809 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006810 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006811 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006812 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006813 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006814 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006815 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006816 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006817 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006818 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006819 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006820 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006821 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006824 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006825 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006826 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006827 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006828 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006829 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 005358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006830 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006831 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006832 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006833 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006834 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007176 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007162 | 0000001 | 65.00 | 16/09/2014 | 000000104426 | 020478 | 006408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006611 | 0000001 | 49.64 | 16/09/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006568 | 0000001 | 550.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006539 | 0000001 | 580.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006540 | 0000001 | 740.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006545 | 0000001 | 550.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006546 | 0000001 | 990.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004966 | 0000001 | 900.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006608 | 0000001 | 1000.00 | 16/09/2014 | 000000078093 | 020478 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005009 | 0000004 | 1300.00 | 16/09/2014 | 000000078093 | 020478 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001655 | 0000004 | 3678.38 | 16/09/2014 | 000000078093 | 020478 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000001 | 1000.00 | 16/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005747 | 0000002 | 800.00 | 16/09/2014 | 000000078093 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007251 | 0000001 | 60.00 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000642 | 0000001 | 330.00 | 17/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007165 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007177 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006838 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006839 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006840 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006841 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006842 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006845 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006846 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006848 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006849 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006850 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006851 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006852 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006853 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006854 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006855 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006856 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006857 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006858 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006859 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006860 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006861 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006862 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006863 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006864 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006865 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006866 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006867 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006868 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006869 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006870 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006871 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006872 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006873 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006874 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006875 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006876 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006877 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006878 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006879 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006880 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006881 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006882 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006883 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006884 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006885 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006886 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006887 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006888 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006889 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006890 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006891 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006892 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006893 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006894 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006895 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006896 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006897 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006898 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006899 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006900 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006901 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006902 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006903 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006904 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006905 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006906 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006907 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006908 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006909 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006910 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006911 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006912 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006913 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006914 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006915 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006916 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006917 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006918 | 0000001 | 65.00 | 17/09/2014 | 000000104426 | 020478 | 006489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007250 | 0000001 | 100.00 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007252 | 0000001 | 150.00 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007257 | 0000001 | 600.00 | 17/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007254 | 0000001 | 7.80 | 17/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006919 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006920 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006921 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006922 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006923 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006924 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006925 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006926 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006927 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006928 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006929 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006930 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006931 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006932 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006933 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006934 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006935 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006936 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006937 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006938 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006939 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006940 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006941 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006942 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006943 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006944 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006945 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006946 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006947 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006948 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006949 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006950 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006951 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006952 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006953 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006954 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006955 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006956 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006957 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006958 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006959 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006960 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006961 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006962 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006963 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006964 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006965 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006966 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006967 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006968 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006970 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006971 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006972 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006973 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006974 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006975 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006976 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006977 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006978 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006979 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006980 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006981 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006982 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006983 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006984 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006985 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006986 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006987 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006988 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006989 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006990 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006991 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006992 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006993 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006994 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006995 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006996 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006997 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006998 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006999 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007000 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007001 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007002 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007003 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007004 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007005 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007006 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007007 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007008 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007009 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007169 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007159 | 0000001 | 65.00 | 18/09/2014 | 000000104426 | 020478 | 006492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007160 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007161 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007166 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007163 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007164 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007097 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007098 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007099 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007100 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007102 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007103 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007104 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007105 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007106 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007107 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007108 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007109 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007110 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007111 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007112 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007113 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007114 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007115 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007116 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007117 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007118 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007119 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007120 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007121 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007122 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007170 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007171 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007172 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007173 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007174 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007168 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007124 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007125 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007126 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007127 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007128 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007129 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007130 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007131 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007132 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007133 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007134 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007135 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007136 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007137 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007138 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007139 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007140 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007141 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007142 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007143 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007144 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007145 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007146 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007147 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007148 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007149 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007150 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007151 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007152 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007153 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007154 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007155 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007156 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007157 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007158 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007050 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007051 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007052 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007053 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007054 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007055 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007056 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007057 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007058 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007059 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007060 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007061 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007062 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007063 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007064 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007065 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007066 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007067 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007068 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007069 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007070 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007071 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007072 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007073 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007074 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007075 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007076 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007077 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007078 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007079 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007080 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007081 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007082 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007083 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007084 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007085 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007086 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007087 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007088 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007089 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007090 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007091 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007092 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007093 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007094 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007095 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007034 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007035 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007036 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007037 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007038 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007039 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007040 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007041 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007042 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007043 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007044 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007045 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007046 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007047 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007048 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007179 | 0000001 | 65.00 | 19/09/2014 | 000000104426 | 020478 | 006660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000644 | 0000001 | 169.00 | 19/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007260 | 0000001 | 20.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007258 | 0000001 | 60.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007255 | 0000001 | 0.12 | 19/09/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007256 | 0000001 | 603.02 | 19/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007271 | 0000001 | 7.80 | 19/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006836 | 0000001 | 2700.20 | 19/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006419 | 0000001 | 1570.26 | 22/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006619 | 0000001 | 1195.44 | 22/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006617 | 0000001 | 3126.95 | 22/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006564 | 0000001 | 768.00 | 22/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006565 | 0000001 | 768.00 | 22/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006566 | 0000001 | 768.00 | 22/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006567 | 0000001 | 768.00 | 22/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006570 | 0000001 | 859.01 | 22/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007268 | 0000001 | 1500.00 | 22/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007270 | 0000001 | 369.00 | 22/09/2014 | 000000078247 | 020478 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000600 | 0000001 | 768.00 | 22/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000602 | 0000001 | 58.23 | 23/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000608 | 0000001 | 10.19 | 23/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000555 | 0000001 | 1000.00 | 23/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000545 | 0000001 | 16.35 | 23/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006580 | 0000001 | 12.65 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006581 | 0000001 | 24.16 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006583 | 0000001 | 65.82 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006576 | 0000001 | 10827.21 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006578 | 0000001 | 38.37 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006584 | 0000001 | 59.02 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006586 | 0000001 | 104.12 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006574 | 0000001 | 16.49 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006577 | 0000001 | 11.50 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006590 | 0000001 | 18.42 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006591 | 0000001 | 11.50 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006592 | 0000001 | 11.50 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006593 | 0000001 | 17.26 | 23/09/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006587 | 0000001 | 11.50 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006588 | 0000001 | 219.45 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006589 | 0000001 | 11.50 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006594 | 0000001 | 134.92 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006595 | 0000001 | 45.07 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006596 | 0000001 | 41.87 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006597 | 0000001 | 11.50 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006598 | 0000001 | 109.71 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006599 | 0000001 | 439.80 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006600 | 0000001 | 90.96 | 23/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007198 | 0000001 | 1095.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007199 | 0000001 | 2605.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007269 | 0000001 | 72.57 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007273 | 0000001 | 50.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006431 | 0000001 | 1000.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006429 | 0000001 | 500.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006535 | 0000001 | 600.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006579 | 0000001 | 310.82 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006582 | 0000001 | 18.01 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006585 | 0000001 | 562.34 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006642 | 0000001 | 91.70 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007311 | 0000001 | 768.00 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007312 | 0000001 | 15.60 | 23/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000603 | 0000001 | 11.50 | 24/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000604 | 0000001 | 59.43 | 24/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000605 | 0000001 | 206.65 | 24/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000606 | 0000001 | 11.50 | 24/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000607 | 0000001 | 11.50 | 24/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007184 | 0000001 | 3362.96 | 25/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007316 | 0000001 | 365.00 | 26/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007317 | 0000001 | 165.00 | 26/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007320 | 0000001 | 23.40 | 26/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007337 | 0000001 | 15.60 | 26/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007283 | 0000001 | 1076.79 | 26/09/2014 | 000000850012 | 020478 | 000000 | 321.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007284 | 0000001 | 14609.00 | 26/09/2014 | 000000850012 | 020478 | 000000 | 3153.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007313 | 0000001 | 2323.05 | 26/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007315 | 0000001 | 1497.48 | 26/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007285 | 0000001 | 1331.92 | 26/09/2014 | 000000850012 | 020478 | 000000 | 283.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004164 | 0000003 | 3500.00 | 26/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004154 | 0000003 | 8000.00 | 26/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007276 | 0000001 | 11746.56 | 26/09/2014 | 00000001141X | 020478 | 000000 | 1670.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007277 | 0000001 | 60868.11 | 26/09/2014 | 000000124087 | 020478 | 000000 | 13683.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007279 | 0000001 | 173928.81 | 26/09/2014 | 000000124087 | 020478 | 000000 | 36707.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007299 | 0000001 | 8916.66 | 26/09/2014 | 00000001141X | 020478 | 000000 | 1034.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007302 | 0000001 | 5736.64 | 26/09/2014 | 00000001141X | 020478 | 000000 | 546.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007336 | 0000001 | 15.60 | 26/09/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007339 | 0000001 | 6.50 | 26/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007305 | 0000001 | 2422.00 | 26/09/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007308 | 0000001 | 2124.00 | 26/09/2014 | 00000001141X | 020478 | 000000 | 183.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007309 | 0000001 | 13727.61 | 26/09/2014 | 000000124087 | 020478 | 000000 | 1114.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007310 | 0000001 | 3406.98 | 26/09/2014 | 000000124087 | 020478 | 000000 | 448.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000648 | 0000001 | 25980.19 | 26/09/2014 | 000000188956 | 020478 | 000000 | 5756.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000649 | 0000001 | 14726.04 | 26/09/2014 | 000000188956 | 020478 | 000000 | 2779.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000650 | 0000001 | 6967.40 | 26/09/2014 | 000000188956 | 020478 | 000000 | 2239.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000651 | 0000001 | 14153.75 | 26/09/2014 | 000006240237 | 001668 | 000000 | 4441.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000652 | 0000001 | 29783.40 | 26/09/2014 | 000006240237 | 001668 | 000000 | 6290.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000653 | 0000001 | 1978.17 | 26/09/2014 | 000006240237 | 001668 | 000000 | 182.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000654 | 0000001 | 356.40 | 26/09/2014 | 000006240237 | 001668 | 000000 | 32.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000655 | 0000001 | 10847.88 | 26/09/2014 | 000006240237 | 001668 | 000000 | 1740.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000656 | 0000001 | 3409.99 | 26/09/2014 | 000006240237 | 001668 | 000000 | 462.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000657 | 0000001 | 3475.20 | 26/09/2014 | 000006240253 | 001668 | 000000 | 1120.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000658 | 0000001 | 1600.00 | 26/09/2014 | 000006240253 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000659 | 0000001 | 1108.20 | 26/09/2014 | 000006240334 | 001668 | 000000 | 144.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000660 | 0000001 | 829.75 | 26/09/2014 | 000006240237 | 001668 | 000000 | 66.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000661 | 0000001 | 601.57 | 26/09/2014 | 000006240237 | 001668 | 000000 | 52.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000663 | 0000001 | 2090.40 | 26/09/2014 | 000006240237 | 001668 | 000000 | 167.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000664 | 0000001 | 1100.00 | 26/09/2014 | 000006240334 | 001668 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000674 | 0000001 | 7.80 | 26/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000675 | 0000001 | 6.50 | 26/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000671 | 0000001 | 8843.20 | 26/09/2014 | 000006240237 | 001668 | 000000 | 963.18 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007280 | 0000001 | 22373.00 | 26/09/2014 | 000000850012 | 020478 | 000000 | 4519.64 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007278 | 0000001 | 1600.00 | 26/09/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007281 | 0000001 | 1448.00 | 26/09/2014 | 000000850012 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007282 | 0000001 | 2630.53 | 26/09/2014 | 000000850012 | 020478 | 000000 | 405.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007286 | 0000001 | 868.80 | 26/09/2014 | 000000850012 | 020478 | 000000 | 248.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007306 | 0000001 | 1500.00 | 26/09/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007307 | 0000001 | 1100.00 | 26/09/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007321 | 0000001 | 15.60 | 26/09/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000676 | 0000001 | 500.00 | 29/09/2014 | 000006240237 | 001668 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000666 | 0000001 | 9000.00 | 29/09/2014 | 000006240237 | 001668 | 000000 | 1691.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000678 | 0000001 | 6.50 | 29/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007319 | 0000001 | 60.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007272 | 0000001 | 24.04 | 29/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005792 | 0000001 | 635.00 | 29/09/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007327 | 0000001 | 724.00 | 30/09/2014 | 000000850012 | 020478 | 862943 | 101.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007288 | 0000001 | 21000.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007298 | 0000001 | 4036.56 | 30/09/2014 | 000000850012 | 020478 | 000000 | 452.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007289 | 0000001 | 15007.79 | 30/09/2014 | 000000850012 | 020478 | 000000 | 2177.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007367 | 0000001 | 513.66 | 30/09/2014 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007296 | 0000001 | 11000.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 1224.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007338 | 0000001 | 7.80 | 30/09/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007324 | 0000001 | 7.80 | 30/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007328 | 0000001 | 0.32 | 30/09/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007329 | 0000001 | 1064.13 | 30/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007366 | 0000001 | 1772.20 | 30/09/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007303 | 0000001 | 13766.40 | 30/09/2014 | 000000124087 | 020478 | 000000 | 1101.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007101 | 0000001 | 1780.50 | 30/09/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006560 | 0000001 | 40901.28 | 30/09/2014 | 000000124087 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007325 | 0000001 | 724.00 | 30/09/2014 | 000000850012 | 020478 | 862942 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000679 | 0000001 | 7.80 | 30/09/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000680 | 0000001 | 6.50 | 30/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000667 | 0000001 | 724.00 | 30/09/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000668 | 0000001 | 2508.00 | 30/09/2014 | 000000188956 | 020478 | 000000 | 309.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000669 | 0000001 | 7033.33 | 30/09/2014 | 000000188956 | 020478 | 000000 | 590.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000670 | 0000001 | 9748.00 | 30/09/2014 | 000000188956 | 020478 | 000000 | 888.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000686 | 0000001 | 40.09 | 30/09/2014 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000687 | 0000001 | 147.49 | 30/09/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000665 | 0000001 | 3781.60 | 30/09/2014 | 000006240237 | 001668 | 000000 | 315.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000662 | 0000001 | 9344.00 | 30/09/2014 | 000006240237 | 001668 | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000598 | 0000001 | 1116.54 | 30/09/2014 | 000006240253 | 001668 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000596 | 0000001 | 5392.51 | 30/09/2014 | 000006240237 | 001668 | 000000 | 2585.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000470 | 0000001 | 1496.00 | 30/09/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001655 | 0000005 | 7356.76 | 30/09/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007290 | 0000001 | 2500.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007291 | 0000001 | 1448.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007292 | 0000001 | 2961.60 | 30/09/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007293 | 0000001 | 2750.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007297 | 0000001 | 7022.80 | 30/09/2014 | 000000850012 | 020478 | 000000 | 625.52 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007318 | 0000001 | 350.00 | 30/09/2014 | 000000850012 | 020478 | 862941 | 10.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007331 | 0000001 | 1356.00 | 30/09/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007323 | 0000001 | 724.00 | 30/09/2014 | 000000850012 | 020478 | 862944 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007287 | 0000001 | 3620.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 784.33 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007294 | 0000001 | 724.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007295 | 0000001 | 8333.33 | 30/09/2014 | 000000850012 | 020478 | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007300 | 0000001 | 1448.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007301 | 0000001 | 1448.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007304 | 0000001 | 3620.00 | 30/09/2014 | 000000850012 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007332 | 0000001 | 4850.00 | 01/10/2014 | 000000104426 | 020478 | 006722 | 145.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007385 | 0000001 | 1800.00 | 01/10/2014 | 000000104426 | 020478 | 006721 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000610 | 0000001 | 929.55 | 01/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007322 | 0000001 | 325.00 | 01/10/2014 | 000000078247 | 020478 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007382 | 0000001 | 1.05 | 01/10/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007383 | 0000001 | 88.38 | 01/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007384 | 0000001 | 15.60 | 01/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007326 | 0000001 | 120.00 | 01/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007387 | 0000001 | 250.00 | 02/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007388 | 0000001 | 78.00 | 02/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000696 | 0000001 | 90.00 | 02/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007390 | 0000001 | 2573.96 | 03/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007391 | 0000001 | 2275.05 | 03/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007392 | 0000001 | 818.45 | 03/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007393 | 0000001 | 3472.60 | 03/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007231 | 0000001 | 2362.86 | 03/10/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005765 | 0000002 | 5002.11 | 03/10/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006494 | 0000001 | 1800.00 | 03/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006495 | 0000001 | 300.00 | 03/10/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007389 | 0000001 | 60.00 | 03/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007413 | 0000001 | 1615.00 | 07/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007418 | 0000001 | 483.00 | 08/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007419 | 0000001 | 7.80 | 08/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007229 | 0000001 | 6000.00 | 08/10/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007420 | 0000001 | 21.50 | 09/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007422 | 0000001 | 7.80 | 09/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007230 | 0000001 | 1625.40 | 09/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005764 | 0000001 | 1397.94 | 09/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005785 | 0000002 | 470.40 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006562 | 0000001 | 6378.41 | 10/10/2014 | 000000850012 | 020478 | 000000 | 1143.22 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007441 | 0000001 | 7.80 | 10/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007333 | 0000001 | 3000.00 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007335 | 0000001 | 60.00 | 10/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006559 | 0000001 | 6349.91 | 10/10/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000677 | 0000001 | 4950.00 | 10/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000672 | 0000001 | 7280.00 | 10/10/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000695 | 0000001 | 850.00 | 10/10/2014 | 000000188956 | 020478 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000711 | 0000001 | 6.50 | 10/10/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000712 | 0000001 | 15.60 | 10/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000713 | 0000001 | 13.00 | 10/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000597 | 0000001 | 11779.68 | 10/10/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000599 | 0000001 | 12747.23 | 10/10/2014 | 000000188956 | 020478 | 000000 | 1140.06 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007440 | 0000001 | 450.00 | 10/10/2014 | 000000850012 | 020478 | 862955 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006558 | 0000001 | 623.33 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007442 | 0000001 | 15.60 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007446 | 0000001 | 0.76 | 10/10/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007452 | 0000001 | 2505.24 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006557 | 0000001 | 2621.42 | 10/10/2014 | 000000850012 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007443 | 0000001 | 472.00 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007444 | 0000001 | 1951.94 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007448 | 0000001 | 4768.01 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007455 | 0000001 | 4122.27 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007411 | 0000001 | 1400.00 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007386 | 0000001 | 1000.00 | 10/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007416 | 0000001 | 500.00 | 10/10/2014 | 000000850012 | 020478 | 862956 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006555 | 0000001 | 5871.90 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006556 | 0000001 | 9418.02 | 10/10/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006836 | 0000002 | 54.12 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006835 | 0000001 | 932.71 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006843 | 0000001 | 7610.81 | 10/10/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006561 | 0000001 | 17024.14 | 10/10/2014 | 000000124087 | 020478 | 000000 | 986.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007400 | 0000001 | 1777.01 | 10/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007407 | 0000001 | 2760.71 | 10/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007408 | 0000001 | 1508.63 | 10/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007409 | 0000001 | 1509.21 | 10/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007410 | 0000001 | 1040.72 | 10/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007424 | 0000001 | 1580.80 | 10/10/2014 | 000000113603 | 020478 | 000000 | 93.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007421 | 0000001 | 3375.12 | 10/10/2014 | 000000113603 | 020478 | 000000 | 210.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007428 | 0000001 | 2400.00 | 10/10/2014 | 000000217824 | 020478 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007430 | 0000001 | 1326.00 | 10/10/2014 | 000000217824 | 020478 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007431 | 0000001 | 1680.00 | 10/10/2014 | 000000113603 | 020478 | 000000 | 95.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007433 | 0000001 | 2552.00 | 10/10/2014 | 000000217824 | 020478 | 000000 | 145.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007436 | 0000001 | 2200.00 | 10/10/2014 | 000000217824 | 020478 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007461 | 0000001 | 5.68 | 10/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007474 | 0000001 | 400.00 | 10/10/2014 | 000000850012 | 020478 | 862954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007476 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007479 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007481 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007484 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007485 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007486 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007487 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007489 | 0000001 | 200.00 | 10/10/2014 | 000000850012 | 020478 | 862947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007491 | 0000001 | 300.00 | 10/10/2014 | 000000850012 | 020478 | 862948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007546 | 0000001 | 700.00 | 10/10/2014 | 000000850012 | 020478 | 862957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004879 | 0000001 | 2000.00 | 10/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007432 | 0000001 | 2409.00 | 13/10/2014 | 000000124087 | 020478 | 000000 | 135.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007429 | 0000001 | 2014.80 | 13/10/2014 | 000000124087 | 020478 | 000000 | 115.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007425 | 0000001 | 3758.40 | 13/10/2014 | 000000124087 | 020478 | 000000 | 249.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007426 | 0000001 | 1331.20 | 13/10/2014 | 000000124087 | 020478 | 000000 | 75.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007427 | 0000001 | 3770.00 | 13/10/2014 | 000000124087 | 020478 | 000000 | 113.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007572 | 0000001 | 210.00 | 13/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007445 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007447 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007449 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007450 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007451 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007453 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007454 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007456 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007457 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007458 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007459 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007462 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007463 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007464 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007466 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007468 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007469 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007471 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007569 | 0000001 | 105.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007473 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007475 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007477 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007478 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007480 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007482 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007483 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007488 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007490 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007492 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007494 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007495 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007496 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007498 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007499 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007500 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007501 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007503 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007504 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007505 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007506 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007507 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007510 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007511 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007515 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007516 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007517 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007518 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007519 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007520 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007522 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007523 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007524 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007525 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007526 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007527 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007528 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007529 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007530 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007531 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007532 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007533 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007534 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007535 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007536 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007537 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007538 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007539 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007540 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007541 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007542 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007543 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007544 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007545 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007547 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007548 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007549 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007550 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007551 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007552 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007553 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007554 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007555 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007556 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007557 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007558 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007559 | 0000001 | 65.00 | 13/10/2014 | 000000104426 | 020478 | 006767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007560 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007561 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007562 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007563 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007564 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007565 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007566 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007567 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007568 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007570 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007571 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007573 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007574 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007575 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007576 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007577 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007578 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007579 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007580 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007581 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007582 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007583 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007584 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007585 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007586 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007587 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007588 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007589 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007590 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007591 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007592 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007593 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007594 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007595 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007596 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007597 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007598 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007599 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007600 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007601 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007602 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007603 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007604 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007605 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007606 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007607 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007608 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007609 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007610 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007611 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007612 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007613 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007614 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007615 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007616 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007617 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007618 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007619 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007620 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007621 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007622 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007623 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007624 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007625 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007626 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007627 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007628 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007629 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007630 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007631 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007632 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007633 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007634 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007635 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007636 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007637 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007638 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007639 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007640 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007641 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007642 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007643 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007644 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007645 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007646 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007647 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007648 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007649 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007650 | 0000001 | 65.00 | 14/10/2014 | 000000104426 | 020478 | 006856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007472 | 0000001 | 600.00 | 14/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007470 | 0000001 | 300.00 | 14/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007417 | 0000001 | 724.00 | 14/10/2014 | 000000078093 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000002 | 1600.00 | 14/10/2014 | 000000188956 | 020478 | 000000 | 424.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000001 | 400.00 | 14/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000718 | 0000001 | 500.00 | 14/10/2014 | 000000188956 | 020478 | 862967 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000530 | 0000001 | 1612.78 | 14/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000532 | 0000001 | 1803.31 | 14/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000533 | 0000001 | 1674.11 | 14/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000527 | 0000001 | 1221.44 | 14/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007465 | 0000001 | 724.00 | 14/10/2014 | 000000078093 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007493 | 0000001 | 820.00 | 14/10/2014 | 000000850012 | 020478 | 862965 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007497 | 0000001 | 820.00 | 14/10/2014 | 000000850012 | 020478 | 862962 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007502 | 0000001 | 724.00 | 14/10/2014 | 000000850012 | 020478 | 862959 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007509 | 0000001 | 724.00 | 14/10/2014 | 000000850012 | 020478 | 862960 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007512 | 0000001 | 820.00 | 14/10/2014 | 000000850012 | 020478 | 862961 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007513 | 0000001 | 724.00 | 14/10/2014 | 000000850012 | 020478 | 862965 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007514 | 0000001 | 724.00 | 14/10/2014 | 000000850012 | 020478 | 862964 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007521 | 0000001 | 1400.00 | 14/10/2014 | 000000850012 | 020478 | 862968 | 196.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007666 | 0000001 | 724.00 | 14/10/2014 | 000000850012 | 020478 | 862966 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007660 | 0000001 | 49.50 | 14/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007651 | 0000001 | 954.19 | 14/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007661 | 0000001 | 31.20 | 14/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007663 | 0000001 | 7.80 | 14/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007467 | 0000001 | 400.00 | 14/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007508 | 0000001 | 300.00 | 14/10/2014 | 000000012626 | 020478 | 850116 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007656 | 0000001 | 500.00 | 14/10/2014 | 000000078093 | 020478 | 852060 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007752 | 0000001 | 7.80 | 15/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006497 | 0000001 | 300.00 | 15/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007753 | 0000001 | 24.00 | 15/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000577 | 0000001 | 384.00 | 15/10/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000578 | 0000001 | 418.35 | 15/10/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000694 | 0000001 | 700.00 | 15/10/2014 | 000000188956 | 020478 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000634 | 0000001 | 74.00 | 15/10/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000626 | 0000001 | 180.00 | 15/10/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007261 | 0000001 | 208.12 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007754 | 0000001 | 7.80 | 15/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007755 | 0000001 | 7.80 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007653 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007654 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007655 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007657 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007658 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007659 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007662 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007664 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007665 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007667 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007668 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007669 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007670 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007671 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007672 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007673 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007674 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007675 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007676 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007677 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007678 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007679 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007680 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007681 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007682 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007683 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007684 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007685 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007686 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007687 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007688 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007689 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007690 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007691 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007692 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007693 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007694 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007695 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007696 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007697 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007698 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007699 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007700 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007701 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007702 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007703 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007704 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007705 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007706 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007707 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007708 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007709 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007710 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007711 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007712 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007713 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007714 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007715 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007716 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007717 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007718 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007719 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007720 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007721 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007722 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007723 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007724 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007725 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007726 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007727 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007728 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007729 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007730 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007731 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007732 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007733 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007734 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007735 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007736 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007737 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007738 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007739 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007740 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007741 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007744 | 0000001 | 150.00 | 15/10/2014 | 000000208469 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007768 | 0000001 | 65.00 | 15/10/2014 | 000000104426 | 020478 | 007082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007232 | 0000001 | 330.00 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006533 | 0000001 | 167.68 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006423 | 0000001 | 330.00 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005638 | 0000001 | 330.00 | 15/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007769 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007770 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007771 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007772 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007773 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007774 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007775 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007776 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007777 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007778 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007779 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007780 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007781 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007782 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007783 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007784 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007785 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007786 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007787 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007788 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007789 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007790 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007791 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007792 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007793 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007794 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007795 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007796 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007797 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007798 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007799 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007800 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007801 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007802 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007803 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007804 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007805 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 006999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007806 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007807 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007808 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007809 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007810 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007811 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007812 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007813 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007814 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007815 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007816 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007817 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007818 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007819 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007820 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007821 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007822 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007823 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007824 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007825 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007826 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007827 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007828 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007829 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007830 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007831 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007832 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007833 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007834 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007835 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007836 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007837 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007838 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007839 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007840 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007841 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007842 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007843 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007844 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007845 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007846 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007847 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007848 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007849 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007850 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007851 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007852 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007853 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007854 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007855 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007856 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007857 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007758 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007759 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007760 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007761 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007762 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007763 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007764 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007765 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007766 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007767 | 0000001 | 65.00 | 16/10/2014 | 000000104426 | 020478 | 007033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007414 | 0000001 | 59.42 | 16/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000722 | 0000001 | 6.50 | 16/10/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000723 | 0000001 | 6.50 | 17/10/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000707 | 0000001 | 61.26 | 17/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000708 | 0000001 | 11.50 | 17/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000641 | 0000001 | 7900.00 | 17/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000521 | 0000001 | 2936.80 | 17/10/2014 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007990 | 0000001 | 1000.00 | 17/10/2014 | 000000104426 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007860 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007861 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007863 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007864 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007865 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007866 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007867 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007868 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007869 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007870 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007871 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007872 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007873 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007874 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007875 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007876 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007877 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007878 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007879 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007880 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007881 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007882 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007883 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007884 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007885 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007886 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007887 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007888 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007889 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007890 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007891 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007892 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007893 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007894 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007895 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007896 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007897 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007898 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007899 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007900 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007901 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007902 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007903 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007904 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007905 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007906 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007907 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007908 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007909 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007910 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007911 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007912 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007913 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007914 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007915 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007916 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007917 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007918 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007919 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007920 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007921 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007922 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007923 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007924 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007925 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007926 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007927 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007928 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007929 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007930 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007931 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007932 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007933 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007934 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007935 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007936 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007937 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007938 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007939 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007940 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007941 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007942 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007943 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007944 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007945 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007946 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007947 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007948 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007949 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007950 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007951 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007952 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007953 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007954 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007955 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007956 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007957 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007958 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007959 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007960 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007961 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007962 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007963 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007964 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007965 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007966 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007967 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007968 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007969 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007970 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007971 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007972 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007973 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007974 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007975 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007976 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007977 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007978 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007979 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007980 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007981 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007982 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007983 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007984 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007985 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007986 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007987 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007988 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007989 | 0000001 | 65.00 | 17/10/2014 | 000000104426 | 020478 | 007132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007991 | 0000001 | 7.80 | 17/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007237 | 0000001 | 3000.00 | 17/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008001 | 0000001 | 180.55 | 17/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008017 | 0000001 | 2744.32 | 20/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008013 | 0000001 | 651.52 | 20/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008018 | 0000001 | 7.80 | 20/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008003 | 0000001 | 1836.80 | 20/10/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008015 | 0000001 | 299.68 | 20/10/2014 | 000000198218 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008016 | 0000001 | 379.03 | 20/10/2014 | 000000198218 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000729 | 0000001 | 4999.90 | 20/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000730 | 0000001 | 6.50 | 20/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000002 | 500.00 | 21/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000619 | 0000001 | 1234.23 | 21/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000620 | 0000001 | 419.52 | 21/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000621 | 0000001 | 39.50 | 21/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006633 | 0000001 | 57.76 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008026 | 0000001 | 1000.00 | 21/10/2014 | 000000078093 | 020478 | 852065 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006632 | 0000001 | 1767.36 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006630 | 0000001 | 60.80 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007434 | 0000001 | 1000.00 | 21/10/2014 | 000000078093 | 020478 | 852063 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007438 | 0000001 | 724.00 | 21/10/2014 | 000000078093 | 020478 | 852061 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008019 | 0000001 | 2000.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006636 | 0000001 | 435.63 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006638 | 0000001 | 814.64 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006541 | 0000001 | 1020.00 | 21/10/2014 | 000000078093 | 020478 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006542 | 0000001 | 900.00 | 21/10/2014 | 000000078093 | 020478 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006543 | 0000001 | 930.00 | 21/10/2014 | 000000078093 | 020478 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006544 | 0000001 | 1110.00 | 21/10/2014 | 000000078093 | 020478 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008020 | 0000001 | 1078.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008022 | 0000001 | 800.00 | 21/10/2014 | 000066720034 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007652 | 0000001 | 1700.00 | 21/10/2014 | 00000001141X | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007435 | 0000001 | 724.00 | 21/10/2014 | 000000078093 | 020478 | 852062 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007415 | 0000001 | 2650.00 | 21/10/2014 | 000000078093 | 020478 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006433 | 0000001 | 743.28 | 21/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006644 | 0000001 | 700.00 | 21/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006643 | 0000001 | 700.00 | 21/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007028 | 0000001 | 700.00 | 21/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007199 | 0000002 | 3645.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007201 | 0000001 | 430.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005746 | 0000002 | 1000.00 | 21/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006498 | 0000001 | 300.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006496 | 0000001 | 1800.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005926 | 0000001 | 5500.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008004 | 0000001 | 1541.51 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007334 | 0000001 | 2000.00 | 21/10/2014 | 000000078093 | 020478 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006637 | 0000001 | 1248.79 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006635 | 0000001 | 584.56 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006639 | 0000001 | 829.50 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007200 | 0000001 | 950.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006499 | 0000002 | 1000.00 | 21/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008028 | 0000001 | 81.10 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007416 | 0000002 | 700.00 | 22/10/2014 | 000000078093 | 020478 | 852068 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008046 | 0000001 | 600.00 | 22/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008044 | 0000001 | 7.80 | 22/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008045 | 0000001 | 0.15 | 22/10/2014 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006424 | 0000001 | 275.00 | 22/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007235 | 0000001 | 275.00 | 22/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007751 | 0000001 | 275.00 | 22/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008047 | 0000001 | 48.92 | 22/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008048 | 0000001 | 7.80 | 22/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008036 | 0000001 | 724.00 | 22/10/2014 | 000066720034 | 001668 | 000000 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008029 | 0000001 | 150.00 | 22/10/2014 | 000000208469 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008030 | 0000001 | 60.00 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008031 | 0000001 | 200.00 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008033 | 0000001 | 50.00 | 22/10/2014 | 000000078093 | 020478 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008034 | 0000001 | 900.00 | 22/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008035 | 0000001 | 50.00 | 22/10/2014 | 000000078093 | 020478 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008037 | 0000001 | 170.00 | 22/10/2014 | 000000208469 | 020478 | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008042 | 0000001 | 31.20 | 22/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007858 | 0000001 | 890.00 | 22/10/2014 | 000000208469 | 020478 | 000000 | 26.70 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008027 | 0000001 | 60.00 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004999 | 0000002 | 4000.00 | 22/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008090 | 0000001 | 60.00 | 23/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007349 | 0000001 | 12973.28 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007357 | 0000001 | 191.94 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007365 | 0000001 | 40.25 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007353 | 0000001 | 92.78 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007358 | 0000001 | 28.56 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007362 | 0000001 | 20.51 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000720 | 0000001 | 20.06 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000681 | 0000001 | 12.06 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000682 | 0000001 | 80.23 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000683 | 0000001 | 267.40 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000684 | 0000001 | 12.06 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000685 | 0000001 | 12.06 | 23/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008049 | 0000001 | 100.00 | 23/10/2014 | 000000850012 | 020478 | 862969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008050 | 0000001 | 100.00 | 23/10/2014 | 000000850012 | 020478 | 862970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008052 | 0000001 | 50.00 | 23/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007340 | 0000001 | 20.12 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007351 | 0000001 | 12.06 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007356 | 0000001 | 25.74 | 23/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007359 | 0000001 | 12.86 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007363 | 0000001 | 12.06 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008051 | 0000001 | 1050.00 | 23/10/2014 | 000066720034 | 001668 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008053 | 0000001 | 930.00 | 23/10/2014 | 000000104426 | 020478 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007341 | 0000001 | 12.06 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007342 | 0000001 | 88.17 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007343 | 0000001 | 528.13 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007344 | 0000001 | 12.06 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007345 | 0000001 | 55.57 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007346 | 0000001 | 159.36 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007347 | 0000001 | 57.23 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007348 | 0000001 | 109.92 | 23/10/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007352 | 0000001 | 13.27 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007360 | 0000001 | 12.06 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007361 | 0000001 | 224.53 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007412 | 0000001 | 93.39 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007350 | 0000001 | 68.12 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007354 | 0000001 | 45.96 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007355 | 0000001 | 660.73 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007364 | 0000001 | 414.28 | 23/10/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008054 | 0000001 | 3830.62 | 24/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007379 | 0000001 | 2885.42 | 24/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008092 | 0000001 | 88.35 | 24/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000609 | 0000001 | 1149.46 | 24/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000735 | 0000001 | 6480.00 | 28/10/2014 | 000006240237 | 001668 | 000000 | 921.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000736 | 0000001 | 2420.00 | 28/10/2014 | 000006240237 | 001668 | 000000 | 277.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000738 | 0000001 | 5200.00 | 28/10/2014 | 000006240237 | 001668 | 000000 | 609.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000739 | 0000001 | 14153.75 | 28/10/2014 | 000006240237 | 001668 | 000000 | 4299.99 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007401 | 0000001 | 3245.70 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007394 | 0000001 | 188.48 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007402 | 0000001 | 2156.61 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007403 | 0000001 | 1637.66 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007404 | 0000001 | 150.48 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007237 | 0000002 | 1000.00 | 28/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008057 | 0000001 | 868.80 | 28/10/2014 | 000000208469 | 020478 | 000000 | 248.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008058 | 0000001 | 1448.00 | 28/10/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008059 | 0000001 | 1600.00 | 28/10/2014 | 000000207446 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008101 | 0000001 | 7.80 | 28/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008102 | 0000001 | 7.80 | 28/10/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007395 | 0000001 | 463.90 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007405 | 0000001 | 363.58 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008103 | 0000001 | 7.80 | 28/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008104 | 0000001 | 346.00 | 28/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008100 | 0000001 | 1250.00 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007406 | 0000001 | 750.50 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007396 | 0000001 | 933.86 | 28/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008070 | 0000001 | 3833.33 | 29/10/2014 | 000000850012 | 020478 | 000000 | 867.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008077 | 0000001 | 1335.94 | 29/10/2014 | 000000850012 | 020478 | 000000 | 283.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008080 | 0000001 | 21000.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008108 | 0000001 | 60.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008116 | 0000001 | 240.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008074 | 0000001 | 17200.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 2177.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008089 | 0000001 | 14180.69 | 29/10/2014 | 000000850012 | 020478 | 000000 | 3089.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008111 | 0000001 | 39.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008113 | 0000001 | 155.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008065 | 0000001 | 11000.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 1217.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008088 | 0000001 | 1082.20 | 29/10/2014 | 000000850012 | 020478 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005667 | 0000001 | 763.50 | 29/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008055 | 0000001 | 174100.97 | 29/10/2014 | 000000124087 | 020478 | 000000 | 36887.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008060 | 0000001 | 14490.40 | 29/10/2014 | 000000124087 | 020478 | 000000 | 1159.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008061 | 0000001 | 12189.12 | 29/10/2014 | 000000124087 | 020478 | 000000 | 991.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008062 | 0000001 | 4675.26 | 29/10/2014 | 000000124087 | 020478 | 000000 | 420.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008079 | 0000001 | 11516.89 | 29/10/2014 | 00000001141X | 020478 | 000000 | 1720.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008081 | 0000001 | 62148.98 | 29/10/2014 | 000000124087 | 020478 | 000000 | 14470.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008082 | 0000001 | 5736.64 | 29/10/2014 | 00000001141X | 020478 | 000000 | 546.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008083 | 0000001 | 8250.00 | 29/10/2014 | 00000001141X | 020478 | 000000 | 952.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008084 | 0000001 | 2124.00 | 29/10/2014 | 00000001141X | 020478 | 000000 | 183.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008085 | 0000001 | 2422.00 | 29/10/2014 | 00000001141X | 020478 | 000000 | 193.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008105 | 0000001 | 15.60 | 29/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008106 | 0000001 | 60.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008107 | 0000001 | 7.80 | 29/10/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008109 | 0000001 | 7.80 | 29/10/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008063 | 0000001 | 1448.00 | 29/10/2014 | 000000208469 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008064 | 0000001 | 1448.00 | 29/10/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008066 | 0000001 | 8500.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 1007.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008067 | 0000001 | 724.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008075 | 0000001 | 1500.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008076 | 0000001 | 1100.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008078 | 0000001 | 3620.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 784.33 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008087 | 0000001 | 1448.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 304.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008056 | 0000001 | 3620.00 | 29/10/2014 | 000000207403 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008069 | 0000001 | 1448.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008071 | 0000001 | 7819.20 | 29/10/2014 | 000000850012 | 020478 | 000000 | 625.52 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008072 | 0000001 | 2961.60 | 29/10/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008073 | 0000001 | 2750.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008086 | 0000001 | 21734.66 | 29/10/2014 | 000000850012 | 020478 | 000000 | 4456.44 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008117 | 0000001 | 30.30 | 29/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008068 | 0000001 | 2500.00 | 29/10/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000740 | 0000001 | 1108.20 | 29/10/2014 | 000006240334 | 001668 | 000000 | 97.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000741 | 0000001 | 9000.00 | 29/10/2014 | 000006240237 | 001668 | 000000 | 1691.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000743 | 0000001 | 724.00 | 29/10/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000737 | 0000001 | 21880.00 | 29/10/2014 | 000006240237 | 001668 | 000000 | 4503.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000747 | 0000001 | 1600.00 | 29/10/2014 | 000000188956 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000748 | 0000001 | 27230.75 | 29/10/2014 | 000000188956 | 020478 | 000000 | 5778.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000749 | 0000001 | 12511.12 | 29/10/2014 | 000000188956 | 020478 | 000000 | 2634.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000750 | 0000001 | 6967.40 | 29/10/2014 | 000000188956 | 020478 | 000000 | 2239.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000751 | 0000001 | 3057.60 | 29/10/2014 | 000006240237 | 001668 | 000000 | 257.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000752 | 0000001 | 2090.40 | 29/10/2014 | 000006240237 | 001668 | 000000 | 167.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000753 | 0000001 | 5780.00 | 29/10/2014 | 000006240237 | 001668 | 000000 | 520.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000754 | 0000001 | 1100.00 | 29/10/2014 | 000006240334 | 001668 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000759 | 0000001 | 15.60 | 29/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000760 | 0000001 | 6.50 | 29/10/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000761 | 0000001 | 7.80 | 30/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000755 | 0000001 | 2866.58 | 30/10/2014 | 000000188956 | 020478 | 000000 | 359.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000744 | 0000001 | 7836.00 | 30/10/2014 | 000000188956 | 020478 | 000000 | 640.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000745 | 0000001 | 8033.33 | 30/10/2014 | 000000188956 | 020478 | 000000 | 670.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000746 | 0000001 | 3475.20 | 30/10/2014 | 000000188956 | 020478 | 000000 | 1120.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000742 | 0000001 | 1320.00 | 30/10/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008125 | 0000001 | 2959.40 | 30/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008126 | 0000001 | 1365.00 | 30/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008127 | 0000001 | 3775.11 | 30/10/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008121 | 0000001 | 54.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008128 | 0000001 | 150.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006428 | 0000001 | 1800.00 | 30/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008118 | 0000001 | 1167.28 | 30/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008130 | 0000001 | 15.60 | 30/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008115 | 0000001 | 500.00 | 30/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008120 | 0000001 | 4000.00 | 30/10/2014 | 000000850012 | 020478 | 862971 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007330 | 0000001 | 600.00 | 31/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008132 | 0000001 | 724.00 | 31/10/2014 | 000000850012 | 020478 | 862977 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008134 | 0000001 | 483.00 | 31/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008137 | 0000001 | 1000.00 | 31/10/2014 | 000000850012 | 020478 | 862974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008138 | 0000001 | 1000.00 | 31/10/2014 | 000000850012 | 020478 | 862973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008139 | 0000001 | 1000.00 | 31/10/2014 | 000000850012 | 020478 | 862972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008140 | 0000001 | 1000.00 | 31/10/2014 | 000000850012 | 020478 | 862976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008141 | 0000001 | 1000.00 | 31/10/2014 | 000000850012 | 020478 | 862975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008135 | 0000001 | 7.80 | 31/10/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008142 | 0000001 | 15.60 | 31/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008136 | 0000001 | 7.80 | 31/10/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007439 | 0000001 | 300.00 | 31/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007437 | 0000001 | 400.00 | 31/10/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008129 | 0000001 | 63.64 | 31/10/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000763 | 0000001 | 58.95 | 31/10/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008180 | 0000001 | 1.05 | 03/11/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005668 | 0000001 | 596.76 | 03/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008184 | 0000001 | 21.50 | 04/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000777 | 0000001 | 197.00 | 04/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008186 | 0000001 | 1356.00 | 04/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008185 | 0000001 | 200.00 | 04/11/2014 | 000000078093 | 020478 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008205 | 0000001 | 724.00 | 05/11/2014 | 000000078093 | 020478 | 852074 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008032 | 0000001 | 60.00 | 05/11/2014 | 000000078093 | 020478 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000635 | 0000001 | 283.50 | 05/11/2014 | 000000188956 | 020478 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000630 | 0000001 | 1159.40 | 05/11/2014 | 000000188956 | 020478 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008204 | 0000001 | 27.50 | 05/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006531 | 0000001 | 465.46 | 07/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006532 | 0000001 | 120.04 | 07/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007460 | 0000001 | 1000.00 | 07/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007423 | 0000001 | 1000.00 | 07/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007229 | 0000002 | 7595.10 | 07/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008122 | 0000001 | 1050.00 | 07/11/2014 | 000066720034 | 001668 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000715 | 0000001 | 350.00 | 07/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008114 | 0000001 | 350.00 | 07/11/2014 | 000000078093 | 020478 | 852072 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008237 | 0000001 | 65.00 | 07/11/2014 | 000000104426 | 020478 | 007287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007994 | 0000001 | 1611.96 | 07/11/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008238 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008239 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008240 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008241 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008242 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008243 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008244 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008245 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008246 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008247 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008248 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008249 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008250 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008251 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008252 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008253 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008254 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008255 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008256 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008257 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008259 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008260 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008261 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008216 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008217 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008218 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008219 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008220 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008221 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008222 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008223 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008224 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008225 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008226 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008227 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008228 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008229 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008230 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008231 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008232 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008233 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008234 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008235 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008236 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008263 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008265 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008267 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008268 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008191 | 0000001 | 695.08 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008192 | 0000001 | 365.52 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008270 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008271 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008274 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008276 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008279 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008281 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008283 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008285 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008286 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007376 | 0000001 | 6394.23 | 10/11/2014 | 000000850012 | 020478 | 000000 | 1044.58 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008189 | 0000001 | 3633.04 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007997 | 0000001 | 80.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000688 | 0000001 | 11678.75 | 10/11/2014 | 000000188956 | 020478 | 000000 | 2562.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000689 | 0000001 | 6088.03 | 10/11/2014 | 000006240237 | 001668 | 000000 | 2585.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000690 | 0000001 | 16523.39 | 10/11/2014 | 000006240237 | 001668 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000691 | 0000001 | 1116.54 | 10/11/2014 | 000006240253 | 001668 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000692 | 0000001 | 2805.88 | 10/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000693 | 0000001 | 242.00 | 10/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000556 | 0000001 | 1000.00 | 10/11/2014 | 000000188956 | 020478 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000756 | 0000001 | 18.13 | 10/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000799 | 0000001 | 1050.00 | 10/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000794 | 0000001 | 19.50 | 10/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008188 | 0000001 | 1452.63 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008190 | 0000001 | 342.28 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008194 | 0000001 | 137.10 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008110 | 0000001 | 4850.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008112 | 0000001 | 4850.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008119 | 0000001 | 1800.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008178 | 0000001 | 3500.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007999 | 0000001 | 320.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006622 | 0000001 | 2634.07 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008288 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008290 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008291 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008293 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008295 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008297 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008299 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008301 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008303 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008304 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008306 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008308 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008311 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008313 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008315 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008318 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008320 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008322 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008323 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008351 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008426 | 0000001 | 100.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008431 | 0000001 | 100.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008433 | 0000001 | 1078.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008328 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008329 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008325 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008334 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008335 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008342 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008337 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008339 | 0000001 | 65.00 | 10/11/2014 | 000000104426 | 020478 | 007260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007756 | 0000001 | 777.20 | 10/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007743 | 0000001 | 1000.00 | 10/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007862 | 0000001 | 938.27 | 10/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007992 | 0000001 | 40.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007993 | 0000001 | 640.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007995 | 0000001 | 35.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008041 | 0000001 | 3168.41 | 10/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008043 | 0000001 | 4448.68 | 10/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008390 | 0000001 | 1501.76 | 10/11/2014 | 000000113603 | 020478 | 000000 | 85.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008391 | 0000001 | 1596.00 | 10/11/2014 | 000000113603 | 020478 | 000000 | 90.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008402 | 0000001 | 1259.70 | 10/11/2014 | 000000217824 | 020478 | 000000 | 71.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008405 | 0000001 | 2090.00 | 10/11/2014 | 000000217824 | 020478 | 000000 | 119.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008407 | 0000001 | 1264.64 | 10/11/2014 | 000000217824 | 020478 | 000000 | 72.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008409 | 0000001 | 2280.00 | 10/11/2014 | 000000217824 | 020478 | 000000 | 129.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008412 | 0000001 | 1914.06 | 10/11/2014 | 000000217824 | 020478 | 000000 | 109.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008439 | 0000001 | 300.00 | 10/11/2014 | 000000850012 | 020478 | 862984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008440 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008441 | 0000001 | 300.00 | 10/11/2014 | 000000850012 | 020478 | 862988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008442 | 0000001 | 400.00 | 10/11/2014 | 000000850012 | 020478 | 862978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008443 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008445 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008446 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008447 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008449 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008435 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008437 | 0000001 | 200.00 | 10/11/2014 | 000000850012 | 020478 | 862980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006516 | 0000001 | 2104.00 | 10/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006517 | 0000001 | 80.00 | 10/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007373 | 0000001 | 42380.19 | 10/11/2014 | 000000124087 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007374 | 0000001 | 16419.59 | 10/11/2014 | 000000124087 | 020478 | 000000 | 937.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007375 | 0000001 | 6808.09 | 10/11/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007377 | 0000001 | 896.43 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006432 | 0000001 | 1000.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005185 | 0000001 | 2000.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004879 | 0000002 | 2000.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004859 | 0000003 | 1500.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004967 | 0000001 | 2570.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006530 | 0000001 | 291.34 | 10/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006430 | 0000001 | 500.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006421 | 0000001 | 770.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007226 | 0000001 | 1568.87 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007233 | 0000001 | 710.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007236 | 0000001 | 55.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006420 | 0000001 | 55.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008193 | 0000001 | 634.52 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008418 | 0000001 | 240.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007242 | 0000001 | 5500.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007234 | 0000001 | 330.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007859 | 0000001 | 1800.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006422 | 0000001 | 330.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008415 | 0000001 | 15.60 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008195 | 0000001 | 632.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008012 | 0000001 | 2284.50 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008394 | 0000001 | 5446.87 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008395 | 0000001 | 4810.03 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008404 | 0000001 | 472.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008416 | 0000001 | 210.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008448 | 0000001 | 1999.35 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008450 | 0000001 | 1400.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008000 | 0000001 | 70.00 | 10/11/2014 | 000000850012 | 020478 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007378 | 0000001 | 3255.36 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007380 | 0000001 | 1465.60 | 10/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008779 | 0000001 | 96.00 | 11/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008790 | 0000001 | 380.00 | 11/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008408 | 0000001 | 75.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008778 | 0000001 | 1021.06 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008783 | 0000001 | 54.60 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006573 | 0000001 | 635.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007026 | 0000001 | 1925.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008438 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862995 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008780 | 0000001 | 962.50 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008787 | 0000001 | 7.80 | 11/11/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008444 | 0000001 | 300.00 | 11/11/2014 | 000000850012 | 020478 | 862997 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008400 | 0000001 | 3340.39 | 11/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008413 | 0000001 | 300.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008414 | 0000001 | 400.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008392 | 0000001 | 1646.40 | 11/11/2014 | 000000113603 | 020478 | 000000 | 93.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008393 | 0000001 | 1481.76 | 11/11/2014 | 000000124087 | 020478 | 000000 | 84.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008340 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008341 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008338 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008343 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008344 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008345 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008346 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008347 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008348 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008349 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008350 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008336 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008326 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008327 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008330 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008331 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008332 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008333 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008352 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008353 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008354 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008355 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008356 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008357 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008358 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008359 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008360 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008361 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008362 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008363 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008364 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008365 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008366 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008367 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008368 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008369 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008370 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008371 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008372 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008373 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008374 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008375 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008376 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008377 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008378 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008379 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008380 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008381 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008382 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008383 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008384 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008385 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008386 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008387 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008388 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008389 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008406 | 0000001 | 600.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008410 | 0000001 | 300.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008411 | 0000001 | 400.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008324 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008321 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008319 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008316 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008317 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008314 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008312 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008309 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008310 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008307 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008305 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008302 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008300 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008298 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008296 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008294 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008292 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008289 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008784 | 0000001 | 7.80 | 11/11/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008785 | 0000001 | 100.00 | 11/11/2014 | 000000078093 | 020478 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008789 | 0000001 | 60.00 | 11/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008396 | 0000001 | 820.00 | 11/11/2014 | 000000850012 | 020478 | 862999 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008398 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862998 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008401 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862989 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008403 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862991 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008427 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862992 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008428 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008429 | 0000001 | 1000.00 | 11/11/2014 | 000000850012 | 020478 | 862994 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008451 | 0000001 | 820.00 | 11/11/2014 | 000000078093 | 020478 | 852077 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008452 | 0000001 | 820.00 | 11/11/2014 | 000000850012 | 020478 | 862993 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008453 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 862996 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008782 | 0000001 | 69.90 | 11/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008786 | 0000001 | 1400.00 | 11/11/2014 | 000000078093 | 020478 | 852079 | 196.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000795 | 0000001 | 350.00 | 11/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000775 | 0000001 | 1453.50 | 11/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008424 | 0000001 | 900.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008425 | 0000001 | 1000.00 | 11/11/2014 | 000000850012 | 020478 | 863000 | 140.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008432 | 0000001 | 724.00 | 11/11/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008781 | 0000001 | 864.00 | 11/11/2014 | 000000078093 | 020478 | 852078 | 120.96 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008287 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008284 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008282 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008280 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008277 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008278 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008275 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008272 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008273 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008269 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008266 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008264 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008262 | 0000001 | 65.00 | 11/11/2014 | 000000104426 | 020478 | 007309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008006 | 0000001 | 756.00 | 12/11/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008802 | 0000001 | 450.00 | 12/11/2014 | 000000850012 | 020478 | 863007 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000546 | 0000001 | 901.00 | 12/11/2014 | 000000188956 | 020478 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000724 | 0000001 | 756.00 | 12/11/2014 | 000000188956 | 020478 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008792 | 0000001 | 200.00 | 12/11/2014 | 000000850012 | 020478 | 863001 | 6.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008805 | 0000001 | 109.00 | 12/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008515 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008518 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008520 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008523 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008525 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008455 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008456 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008457 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008458 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008459 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008460 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008461 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008462 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008463 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008464 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008465 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008466 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008467 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008468 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008469 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008470 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008471 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008472 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008473 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008474 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008475 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008476 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008477 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008478 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008479 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008480 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008481 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008482 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008483 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008484 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008485 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008486 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008487 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008488 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008489 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008490 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008491 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008492 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008493 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008494 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008495 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008496 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008497 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008498 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008499 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008500 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008501 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008502 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008503 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008504 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008505 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008506 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008507 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008508 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008509 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008510 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008511 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008512 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008513 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008529 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008530 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008532 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008534 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008536 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008541 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008538 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008539 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008545 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008547 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008550 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008555 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008560 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008561 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008562 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008553 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008565 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008566 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008568 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008569 | 0000001 | 65.00 | 12/11/2014 | 000000104426 | 020478 | 007480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008397 | 0000001 | 2288.55 | 12/11/2014 | 000000124087 | 020478 | 000000 | 130.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008399 | 0000001 | 2424.40 | 12/11/2014 | 000000124087 | 020478 | 000000 | 138.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008794 | 0000001 | 700.00 | 12/11/2014 | 000000850012 | 020478 | 863008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008745 | 0000001 | 240.00 | 12/11/2014 | 000000850012 | 020478 | 863005 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008773 | 0000001 | 640.00 | 12/11/2014 | 000000850012 | 020478 | 863002 | 89.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008776 | 0000001 | 400.00 | 12/11/2014 | 000000850012 | 020478 | 863004 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008777 | 0000001 | 320.00 | 12/11/2014 | 000000850012 | 020478 | 863003 | 44.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008793 | 0000001 | 120.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008258 | 0000001 | 1200.00 | 12/11/2014 | 000000850012 | 020478 | 863006 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008796 | 0000001 | 7.80 | 12/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008810 | 0000001 | 23.40 | 13/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008803 | 0000001 | 207.99 | 13/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008808 | 0000001 | 124.00 | 13/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008795 | 0000001 | 274.80 | 13/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008806 | 0000001 | 550.00 | 13/11/2014 | 000066720034 | 001668 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004921 | 0000002 | 500.00 | 13/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008570 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008571 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008572 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008573 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008578 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008579 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008580 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008581 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008575 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008576 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008583 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008585 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008586 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008587 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008588 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008590 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008591 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008592 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008593 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008598 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008599 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008595 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008596 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008602 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008604 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008605 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008606 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008567 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008554 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008563 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008564 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008556 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008557 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008558 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008559 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008551 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008552 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008548 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008549 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008546 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008540 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008542 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008543 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008544 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008537 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008535 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008533 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008531 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008611 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008612 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008613 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008614 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008615 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008616 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008617 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008618 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008619 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008620 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008621 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008608 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008609 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008623 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008624 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008626 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008628 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008630 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008632 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008633 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008635 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008637 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008639 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008640 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008641 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008643 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008644 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008646 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008657 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008648 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008650 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008652 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008653 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008655 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008688 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008691 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008694 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008696 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008697 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008514 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008526 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008527 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008528 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008524 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008521 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008522 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008519 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008516 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008517 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008714 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008709 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008711 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008699 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008701 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008703 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008706 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008717 | 0000001 | 65.00 | 13/11/2014 | 000000104426 | 020478 | 007585 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008807 | 0000001 | 220.00 | 13/11/2014 | 000000850012 | 020478 | 863009 | 6.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008809 | 0000001 | 1000.00 | 13/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008804 | 0000001 | 38.64 | 13/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008019 | 0000002 | 1000.00 | 13/11/2014 | 000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000788 | 0000001 | 12.39 | 13/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000793 | 0000001 | 71.81 | 13/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008206 | 0000001 | 108.68 | 13/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008096 | 0000001 | 227.40 | 14/11/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000615 | 0000001 | 1134.15 | 14/11/2014 | 000000188956 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000616 | 0000001 | 1381.68 | 14/11/2014 | 000000188956 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000617 | 0000001 | 1210.83 | 14/11/2014 | 000000188956 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000618 | 0000001 | 1957.45 | 14/11/2014 | 000000188956 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008788 | 0000001 | 400.00 | 14/11/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008718 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008719 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008720 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008721 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008722 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008723 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008724 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008725 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008726 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008727 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008728 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008729 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008730 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008731 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008732 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008733 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008734 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008735 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008736 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008737 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008738 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008739 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008740 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008741 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008742 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008743 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008744 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008746 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008747 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008748 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008749 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008750 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008751 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008752 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008753 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008754 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008755 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008756 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008757 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008758 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008759 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008760 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008761 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008762 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008763 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008764 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008765 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008766 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008767 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008768 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008769 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008770 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008771 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008772 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008774 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008775 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008707 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008708 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008704 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008705 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008702 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008700 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008712 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008713 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008710 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008715 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008716 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008698 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008695 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008692 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008693 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008689 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008690 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008656 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008654 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008651 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008649 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008658 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008659 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008660 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008661 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008662 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008663 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008664 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008665 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008666 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008667 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008668 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008669 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008670 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008671 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008672 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008673 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008674 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008675 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008676 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008677 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008678 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008679 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008680 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008681 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008682 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008683 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008684 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008685 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008686 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008687 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008647 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008645 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008642 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008638 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008636 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008634 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008631 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008629 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008627 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008625 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008610 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008622 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008607 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008603 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008597 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008600 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008601 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008594 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008589 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008584 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008577 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008582 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008574 | 0000001 | 65.00 | 14/11/2014 | 000000104426 | 020478 | 007675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008812 | 0000001 | 948.09 | 14/11/2014 | 000066720034 | 001668 | 000000 | 54.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006527 | 0000001 | 398.40 | 14/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008811 | 0000001 | 240.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008824 | 0000001 | 60.00 | 17/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008818 | 0000001 | 33.50 | 17/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008814 | 0000001 | 2000.00 | 17/11/2014 | 000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008828 | 0000001 | 60.00 | 18/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008830 | 0000001 | 97.00 | 18/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008826 | 0000001 | 100.00 | 18/11/2014 | 000000078093 | 020478 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008829 | 0000001 | 300.00 | 18/11/2014 | 000000078093 | 020478 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000796 | 0000001 | 3352.10 | 18/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008430 | 0000001 | 1740.00 | 18/11/2014 | 000000078093 | 020478 | 852082 | 52.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006608 | 0000002 | 1080.00 | 18/11/2014 | 000000078093 | 020478 | 852086 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008187 | 0000001 | 1500.00 | 18/11/2014 | 000000078093 | 020478 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008825 | 0000001 | 7.80 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006529 | 0000001 | 361.56 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008797 | 0000001 | 950.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008827 | 0000001 | 600.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008002 | 0000001 | 1000.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008091 | 0000001 | 1558.69 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008214 | 0000001 | 510.00 | 18/11/2014 | 000000078093 | 020478 | 852083 | 15.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006499 | 0000003 | 500.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006528 | 0000001 | 406.02 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008822 | 0000001 | 1700.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008434 | 0000001 | 3581.50 | 18/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008124 | 0000001 | 1095.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008123 | 0000001 | 2600.00 | 18/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007996 | 0000001 | 1900.00 | 19/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008215 | 0000001 | 990.04 | 19/11/2014 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008831 | 0000001 | 48.00 | 19/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008836 | 0000001 | 500.00 | 19/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008819 | 0000001 | 60.00 | 19/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000803 | 0000001 | 8320.00 | 19/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008832 | 0000001 | 60.00 | 19/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008833 | 0000001 | 167.68 | 19/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006631 | 0000001 | 2866.50 | 20/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000811 | 0000001 | 6.50 | 20/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000613 | 0000001 | 2684.64 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000614 | 0000001 | 1045.60 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000705 | 0000001 | 368.31 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000706 | 0000001 | 79.00 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000697 | 0000001 | 462.08 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000698 | 0000001 | 431.68 | 20/11/2014 | 000000188956 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006634 | 0000001 | 3072.10 | 20/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008843 | 0000001 | 7.80 | 20/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008844 | 0000001 | 551.36 | 20/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008202 | 0000001 | 20.00 | 20/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008152 | 0000001 | 154.17 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008153 | 0000001 | 55.80 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008154 | 0000001 | 53.90 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008155 | 0000001 | 13.63 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008156 | 0000001 | 563.13 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008157 | 0000001 | 160.74 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008158 | 0000001 | 108.31 | 21/11/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008159 | 0000001 | 13.63 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008161 | 0000001 | 13.63 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008169 | 0000001 | 216.33 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008170 | 0000001 | 45.53 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008837 | 0000001 | 35.00 | 21/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008845 | 0000001 | 85.59 | 21/11/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008846 | 0000001 | 7.80 | 21/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008160 | 0000001 | 26.39 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008208 | 0000001 | 21.30 | 21/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008162 | 0000001 | 629.85 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008171 | 0000001 | 291.66 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008175 | 0000001 | 18.66 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008168 | 0000001 | 58.16 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008173 | 0000001 | 18.66 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008174 | 0000001 | 31.40 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000800 | 0000001 | 21.28 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000801 | 0000001 | 184.00 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000810 | 0000001 | 395.00 | 21/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000770 | 0000001 | 13.86 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000771 | 0000001 | 13.86 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000772 | 0000001 | 87.28 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000773 | 0000001 | 13.86 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000774 | 0000001 | 261.48 | 21/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008164 | 0000001 | 234.54 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008166 | 0000001 | 70.00 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008177 | 0000001 | 13285.58 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008847 | 0000001 | 100.00 | 21/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008848 | 0000001 | 80.00 | 21/11/2014 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008850 | 0000001 | 501.11 | 21/11/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008851 | 0000001 | 1206.40 | 21/11/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008163 | 0000001 | 13.63 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008165 | 0000001 | 15.46 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008167 | 0000001 | 13.63 | 21/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008172 | 0000001 | 13.63 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008176 | 0000001 | 22.28 | 21/11/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007237 | 0000003 | 1554.84 | 21/11/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000802 | 0000001 | 2000.00 | 24/11/2014 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008835 | 0000001 | 18.67 | 24/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008904 | 0000001 | 800.00 | 24/11/2014 | 000066720034 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008905 | 0000001 | 300.00 | 24/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007369 | 0000001 | 8718.20 | 25/11/2014 | 000000078093 | 020478 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008906 | 0000001 | 117.27 | 25/11/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008885 | 0000001 | 1520.11 | 25/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008181 | 0000001 | 4502.73 | 25/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008014 | 0000001 | 5500.00 | 25/11/2014 | 000000078093 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007370 | 0000001 | 2656.89 | 25/11/2014 | 000000078093 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008919 | 0000001 | 735.00 | 25/11/2014 | 000000078093 | 020478 | 852089 | 22.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007368 | 0000001 | 5871.90 | 25/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000003 | 1700.00 | 25/11/2014 | 000000188956 | 020478 | 000000 | 424.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007371 | 0000001 | 550.89 | 25/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007372 | 0000001 | 6497.17 | 25/11/2014 | 000000078093 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008920 | 0000001 | 100.00 | 25/11/2014 | 000000078093 | 020478 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008930 | 0000001 | 40.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008883 | 0000001 | 868.80 | 26/11/2014 | 000000208469 | 020478 | 000000 | 248.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008903 | 0000001 | 1448.00 | 26/11/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008912 | 0000001 | 1448.00 | 26/11/2014 | 000000208469 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008852 | 0000001 | 21022.25 | 26/11/2014 | 000000850012 | 020478 | 000000 | 4082.56 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008914 | 0000001 | 350.00 | 26/11/2014 | 000000078247 | 020478 | 850256 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008853 | 0000001 | 1448.00 | 26/11/2014 | 000000850012 | 020478 | 000000 | 304.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008879 | 0000001 | 1600.00 | 26/11/2014 | 000000207446 | 020478 | 000000 | 500.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000813 | 0000001 | 25617.53 | 26/11/2014 | 000000188956 | 020478 | 850083 | 5496.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000814 | 0000001 | 6967.40 | 26/11/2014 | 000000188956 | 020478 | 850083 | 2239.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000815 | 0000001 | 12843.94 | 26/11/2014 | 000000188956 | 020478 | 850083 | 2674.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000816 | 0000001 | 18228.05 | 26/11/2014 | 000006240237 | 001668 | 000000 | 4537.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000817 | 0000001 | 5200.00 | 26/11/2014 | 000006240237 | 001668 | 000000 | 576.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000818 | 0000001 | 10700.00 | 26/11/2014 | 000000188956 | 020478 | 850083 | 1266.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000820 | 0000001 | 7836.00 | 26/11/2014 | 000000188956 | 020478 | 000000 | 640.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000821 | 0000001 | 1320.00 | 26/11/2014 | 000000188956 | 020478 | 850085 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000822 | 0000001 | 2000.00 | 26/11/2014 | 000000188956 | 020478 | 850085 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000823 | 0000001 | 3898.13 | 26/11/2014 | 000006240253 | 001668 | 000000 | 1154.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000824 | 0000001 | 2000.00 | 26/11/2014 | 000006240253 | 001668 | 000000 | 193.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000825 | 0000001 | 200.00 | 26/11/2014 | 000006240253 | 001668 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000827 | 0000001 | 1108.20 | 26/11/2014 | 000006240334 | 001668 | 000000 | 97.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000828 | 0000001 | 4800.00 | 26/11/2014 | 000006240237 | 001668 | 000000 | 665.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000829 | 0000001 | 23440.00 | 26/11/2014 | 000006240237 | 001668 | 000000 | 4697.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000830 | 0000001 | 2420.00 | 26/11/2014 | 000006240237 | 001668 | 000000 | 277.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000792 | 0000001 | 700.00 | 26/11/2014 | 000000188956 | 020478 | 850084 | 21.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008856 | 0000001 | 1331.92 | 26/11/2014 | 000000850012 | 020478 | 000000 | 283.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008931 | 0000001 | 155.00 | 26/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008932 | 0000001 | 346.00 | 26/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008854 | 0000001 | 1076.79 | 26/11/2014 | 000000850012 | 020478 | 000000 | 321.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008855 | 0000001 | 14131.57 | 26/11/2014 | 000000850012 | 020478 | 000000 | 3136.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008915 | 0000001 | 881.73 | 26/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008916 | 0000001 | 2706.94 | 26/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008917 | 0000001 | 240.00 | 26/11/2014 | 000000078247 | 020478 | 850257 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008918 | 0000001 | 3839.46 | 26/11/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008933 | 0000001 | 300.00 | 26/11/2014 | 000000078247 | 020478 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008869 | 0000001 | 170206.00 | 26/11/2014 | 000000124087 | 020478 | 000000 | 36050.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008872 | 0000001 | 15422.48 | 26/11/2014 | 00000001141X | 020478 | 000000 | 2754.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008870 | 0000001 | 3819.09 | 27/11/2014 | 000000124087 | 020478 | 000000 | 305.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008871 | 0000001 | 12189.12 | 27/11/2014 | 000000124087 | 020478 | 000000 | 991.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008875 | 0000001 | 8250.00 | 27/11/2014 | 00000001141X | 020478 | 000000 | 952.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008876 | 0000001 | 4342.17 | 27/11/2014 | 00000001141X | 020478 | 000000 | 365.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008877 | 0000001 | 2224.00 | 27/11/2014 | 00000001141X | 020478 | 000000 | 192.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008878 | 0000001 | 2172.00 | 27/11/2014 | 00000001141X | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000826 | 0000001 | 1100.00 | 27/11/2014 | 000006240334 | 001668 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000832 | 0000001 | 2090.40 | 27/11/2014 | 000006240237 | 001668 | 000000 | 167.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000833 | 0000001 | 9000.00 | 27/11/2014 | 000006240237 | 001668 | 000000 | 1691.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000834 | 0000001 | 3057.60 | 27/11/2014 | 000006240237 | 001668 | 000000 | 257.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000835 | 0000001 | 780.00 | 27/11/2014 | 000006240253 | 001668 | 000000 | 78.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000836 | 0000001 | 2750.00 | 27/11/2014 | 000006240253 | 001668 | 000000 | 375.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000819 | 0000001 | 724.00 | 27/11/2014 | 000000188956 | 020478 | 850085 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000840 | 0000001 | 220.00 | 27/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000842 | 0000001 | 40.00 | 27/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000843 | 0000001 | 13.00 | 27/11/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000844 | 0000001 | 14.00 | 27/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008880 | 0000001 | 3620.00 | 27/11/2014 | 000000207403 | 020478 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008881 | 0000001 | 1500.00 | 27/11/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008882 | 0000001 | 1100.00 | 27/11/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008884 | 0000001 | 1448.00 | 27/11/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008940 | 0000001 | 150.00 | 28/11/2014 | 000000012626 | 020478 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008941 | 0000001 | 1078.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008947 | 0000001 | 7.80 | 28/11/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008948 | 0000001 | 7.80 | 28/11/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008949 | 0000001 | 7.80 | 28/11/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008950 | 0000001 | 7.80 | 28/11/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008951 | 0000001 | 7.80 | 28/11/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008928 | 0000001 | 7819.20 | 28/11/2014 | 000000850012 | 020478 | 000000 | 625.52 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008860 | 0000001 | 1448.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008861 | 0000001 | 2961.60 | 28/11/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008862 | 0000001 | 2750.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008863 | 0000001 | 8000.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008864 | 0000001 | 724.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008868 | 0000001 | 3620.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 784.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000853 | 0000001 | 13.00 | 28/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000804 | 0000001 | 1380.28 | 28/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000805 | 0000001 | 2429.02 | 28/11/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000808 | 0000001 | 40.00 | 28/11/2014 | 000000188956 | 020478 | 850118 | 1.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000831 | 0000001 | 5780.00 | 28/11/2014 | 000006240237 | 001668 | 000000 | 520.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000786 | 0000001 | 370.88 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000778 | 0000001 | 600.22 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000779 | 0000001 | 1516.00 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000780 | 0000001 | 1073.33 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000781 | 0000001 | 459.16 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000782 | 0000001 | 684.91 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000699 | 0000001 | 1989.43 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000700 | 0000001 | 1970.00 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000701 | 0000001 | 1362.52 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000702 | 0000001 | 920.95 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000703 | 0000001 | 1119.65 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000704 | 0000001 | 2211.68 | 28/11/2014 | 000000188956 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008858 | 0000001 | 2500.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000024 | 0000001 | 45.00 | 28/11/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008873 | 0000001 | 14490.40 | 28/11/2014 | 000000124087 | 020478 | 000000 | 1159.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008874 | 0000001 | 54979.76 | 28/11/2014 | 000000124087 | 020478 | 000000 | 12558.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008936 | 0000001 | 724.00 | 28/11/2014 | 000066720034 | 001668 | 000000 | 21.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008952 | 0000001 | 7.80 | 28/11/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008953 | 0000001 | 7.80 | 28/11/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008834 | 0000001 | 570.00 | 28/11/2014 | 000000012626 | 020478 | 850118 | 17.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008934 | 0000001 | 32.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008980 | 0000001 | 400.43 | 28/11/2014 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008857 | 0000001 | 17200.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 2177.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008888 | 0000001 | 584.43 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008889 | 0000001 | 578.65 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008890 | 0000001 | 572.92 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008891 | 0000001 | 567.24 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008892 | 0000001 | 561.63 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008893 | 0000001 | 556.07 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008894 | 0000001 | 550.56 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008895 | 0000001 | 545.11 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008896 | 0000001 | 1420.15 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008897 | 0000001 | 1406.09 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008898 | 0000001 | 1392.17 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008899 | 0000001 | 1378.38 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008900 | 0000001 | 1364.74 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008901 | 0000001 | 1351.22 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008902 | 0000001 | 1337.85 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008865 | 0000001 | 11000.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 1217.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008944 | 0000001 | 31.20 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008945 | 0000001 | 15.60 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008946 | 0000001 | 1423.34 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008981 | 0000001 | 3748.75 | 28/11/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008213 | 0000001 | 5500.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008866 | 0000001 | 4000.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 772.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008867 | 0000001 | 21000.00 | 28/11/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008913 | 0000001 | 1618.06 | 02/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009002 | 0000001 | 1999.35 | 02/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008929 | 0000001 | 483.00 | 02/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008137 | 0000002 | 1000.00 | 02/12/2014 | 000000078093 | 020478 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008141 | 0000002 | 1000.00 | 02/12/2014 | 000000078093 | 020478 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008138 | 0000002 | 1000.00 | 02/12/2014 | 000000078093 | 020478 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008140 | 0000002 | 1000.00 | 02/12/2014 | 000000078093 | 020478 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008139 | 0000002 | 1000.00 | 02/12/2014 | 000000078093 | 020478 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000812 | 0000001 | 618.80 | 02/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000845 | 0000001 | 10341.10 | 02/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008999 | 0000001 | 1356.00 | 02/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009005 | 0000001 | 50.00 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000861 | 0000001 | 6.50 | 03/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000802 | 0000002 | 5000.00 | 03/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009003 | 0000001 | 21.50 | 03/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009000 | 0000001 | 724.00 | 03/12/2014 | 000000104426 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007381 | 0000001 | 635.00 | 04/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007742 | 0000001 | 1765.11 | 04/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009006 | 0000001 | 60.00 | 04/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009009 | 0000001 | 724.00 | 04/12/2014 | 000000012626 | 020478 | 850119 | 101.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000762 | 0000001 | 1365.10 | 04/12/2014 | 000000188956 | 020478 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009007 | 0000001 | 450.00 | 04/12/2014 | 000000207446 | 020478 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009008 | 0000001 | 75.00 | 04/12/2014 | 000000207446 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000862 | 0000001 | 14.00 | 05/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000863 | 0000001 | 14.00 | 05/12/2014 | 000000188956 | 020478 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000633 | 0000001 | 231.56 | 05/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009012 | 0000001 | 27.50 | 05/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009014 | 0000001 | 21.50 | 05/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003316 | 0000001 | 60.00 | 06/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008927 | 0000001 | 1338.60 | 09/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009028 | 0000001 | 15.60 | 09/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009029 | 0000001 | 7.80 | 09/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009030 | 0000001 | 7.80 | 09/12/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009036 | 0000001 | 2918.84 | 09/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009019 | 0000001 | 1000.00 | 09/12/2014 | 000000078093 | 020478 | 852097 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009037 | 0000001 | 240.00 | 09/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009013 | 0000001 | 620.00 | 09/12/2014 | 000000078093 | 020478 | 852095 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009015 | 0000001 | 354.05 | 09/12/2014 | 000000078093 | 020478 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009022 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009023 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009024 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009025 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009026 | 0000001 | 400.00 | 09/12/2014 | 000000850012 | 020478 | 863010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009027 | 0000001 | 300.00 | 09/12/2014 | 000000850012 | 020478 | 863016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009031 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009032 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009033 | 0000001 | 200.00 | 09/12/2014 | 000000850012 | 020478 | 863019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008887 | 0000001 | 977.06 | 10/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008148 | 0000001 | 42012.37 | 10/12/2014 | 000000124087 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008149 | 0000001 | 16860.67 | 10/12/2014 | 000000124087 | 020478 | 000000 | 1011.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008150 | 0000001 | 6610.90 | 10/12/2014 | 000000850012 | 020478 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009151 | 0000001 | 15.60 | 10/12/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009152 | 0000001 | 6.50 | 10/12/2014 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009057 | 0000001 | 200.00 | 10/12/2014 | 000000850012 | 020478 | 863013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008143 | 0000001 | 5757.24 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009016 | 0000001 | 1400.00 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008886 | 0000001 | 2825.20 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009039 | 0000001 | 560.00 | 10/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009059 | 0000001 | 4847.18 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009061 | 0000001 | 5446.87 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009063 | 0000001 | 472.00 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009106 | 0000001 | 210.00 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009163 | 0000001 | 11541.70 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008144 | 0000001 | 8623.98 | 10/12/2014 | 000000850012 | 020478 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009040 | 0000001 | 7.80 | 10/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009041 | 0000001 | 23.40 | 10/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009060 | 0000001 | 3028.14 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008145 | 0000001 | 2658.08 | 10/12/2014 | 000000850012 | 020478 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008147 | 0000001 | 6356.74 | 10/12/2014 | 000000850012 | 020478 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000764 | 0000001 | 11102.88 | 10/12/2014 | 000000188956 | 020478 | 000000 | 1694.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000765 | 0000001 | 5286.53 | 10/12/2014 | 000006240237 | 001668 | 000000 | 2585.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000766 | 0000001 | 13442.03 | 10/12/2014 | 000006240237 | 001668 | 000000 | 1253.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000767 | 0000001 | 1116.54 | 10/12/2014 | 000006240253 | 001668 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000768 | 0000001 | 242.00 | 10/12/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000769 | 0000001 | 1804.00 | 10/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008146 | 0000001 | 550.00 | 10/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008151 | 0000001 | 6170.74 | 10/12/2014 | 000000850012 | 020478 | 000000 | 1019.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009256 | 0000001 | 724.00 | 11/12/2014 | 000000850012 | 020478 | 863025 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009259 | 0000001 | 724.00 | 11/12/2014 | 000000850012 | 020478 | 863028 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009262 | 0000001 | 724.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009264 | 0000001 | 820.00 | 11/12/2014 | 000000850012 | 020478 | 863022 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009269 | 0000001 | 724.00 | 11/12/2014 | 000000850012 | 020478 | 863030 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009270 | 0000001 | 480.00 | 11/12/2014 | 000000850012 | 020478 | 863021 | 67.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009272 | 0000001 | 724.00 | 11/12/2014 | 000000850012 | 020478 | 863024 | 21.72 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009273 | 0000001 | 820.00 | 11/12/2014 | 000000850012 | 020478 | 863027 | 114.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009274 | 0000001 | 820.00 | 11/12/2014 | 000000850012 | 020478 | 863023 | 114.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000783 | 0000001 | 1461.01 | 11/12/2014 | 000000188956 | 020478 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000784 | 0000001 | 1673.91 | 11/12/2014 | 000000188956 | 020478 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000785 | 0000001 | 1655.66 | 11/12/2014 | 000000188956 | 020478 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000839 | 0000001 | 340.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000889 | 0000001 | 2000.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000890 | 0000001 | 350.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000726 | 0000001 | 120.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000727 | 0000001 | 140.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000728 | 0000001 | 160.00 | 11/12/2014 | 000000188956 | 020478 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007314 | 0000001 | 3000.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009266 | 0000001 | 400.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009267 | 0000001 | 600.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009268 | 0000001 | 300.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009261 | 0000001 | 820.52 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009276 | 0000001 | 39.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009246 | 0000001 | 500.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007334 | 0000002 | 2000.00 | 11/12/2014 | 000000850012 | 020478 | 863020 | 120.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007238 | 0000002 | 900.00 | 11/12/2014 | 000000850012 | 020478 | 863020 | 132.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009275 | 0000001 | 240.00 | 11/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009234 | 0000001 | 500.00 | 11/12/2014 | 000000850012 | 020478 | 863020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009249 | 0000001 | 300.00 | 11/12/2014 | 000000850012 | 020478 | 863029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009252 | 0000001 | 300.00 | 11/12/2014 | 000000850012 | 020478 | 863026 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009263 | 0000001 | 400.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009265 | 0000001 | 300.00 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008196 | 0000001 | 1696.64 | 11/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008197 | 0000001 | 1597.25 | 11/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008198 | 0000001 | 1277.20 | 11/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008199 | 0000001 | 687.00 | 11/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008200 | 0000001 | 1301.19 | 11/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007397 | 0000001 | 1673.99 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007398 | 0000001 | 3307.22 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007399 | 0000001 | 3686.33 | 11/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007247 | 0000001 | 1000.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007746 | 0000001 | 1000.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008007 | 0000001 | 1155.00 | 12/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008933 | 0000002 | 320.00 | 12/12/2014 | 000000850012 | 020478 | 863035 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009392 | 0000001 | 2200.00 | 12/12/2014 | 000000850012 | 020478 | 863032 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009402 | 0000001 | 1700.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009407 | 0000001 | 700.00 | 12/12/2014 | 000000850012 | 020478 | 863036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009196 | 0000001 | 3856.37 | 12/12/2014 | 000000850012 | 020478 | 000000 | 504.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009199 | 0000001 | 4083.33 | 12/12/2014 | 000000850012 | 020478 | 000000 | 898.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009202 | 0000001 | 1481.47 | 12/12/2014 | 000000850012 | 020478 | 000000 | 305.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009225 | 0000001 | 6924.45 | 12/12/2014 | 000000850012 | 020478 | 000000 | 1287.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009226 | 0000001 | 24093.06 | 12/12/2014 | 000000850012 | 020478 | 000000 | 3887.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009227 | 0000001 | 78678.68 | 12/12/2014 | 000000850012 | 020478 | 000000 | 16172.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009509 | 0000001 | 700.00 | 12/12/2014 | 000000850012 | 020478 | 863038 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009406 | 0000001 | 240.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009213 | 0000001 | 1416.66 | 12/12/2014 | 000000850012 | 020478 | 000000 | 294.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009224 | 0000001 | 436.44 | 12/12/2014 | 000000850012 | 020478 | 000000 | 78.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006405 | 0000001 | 1296.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007246 | 0000001 | 500.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005758 | 0000001 | 1004.00 | 12/12/2014 | 000000850012 | 020478 | 863033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009395 | 0000001 | 1800.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009223 | 0000001 | 5971.90 | 12/12/2014 | 000000850012 | 020478 | 000000 | 984.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009228 | 0000001 | 7516.67 | 12/12/2014 | 000000850012 | 020478 | 000000 | 1288.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009021 | 0000001 | 2432.50 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008849 | 0000001 | 233.01 | 12/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008791 | 0000001 | 1679.93 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007745 | 0000001 | 500.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008133 | 0000001 | 600.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009409 | 0000001 | 39.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009507 | 0000001 | 54.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009508 | 0000001 | 302.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009211 | 0000001 | 5437.50 | 12/12/2014 | 000000850012 | 020478 | 000000 | 1132.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009222 | 0000001 | 362.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009413 | 0000001 | 15.60 | 12/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009208 | 0000001 | 1250.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009218 | 0000001 | 9755.90 | 12/12/2014 | 000000850012 | 020478 | 000000 | 1557.94 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009242 | 0000001 | 724.00 | 12/12/2014 | 000000850012 | 020478 | 863039 | 101.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009010 | 0000001 | 4850.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009011 | 0000001 | 3500.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008935 | 0000001 | 4850.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009186 | 0000001 | 434.40 | 12/12/2014 | 000000208469 | 020478 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009181 | 0000001 | 5000.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009182 | 0000001 | 500.00 | 12/12/2014 | 000000207446 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009192 | 0000001 | 550.00 | 12/12/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009188 | 0000001 | 724.00 | 12/12/2014 | 000000208469 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009214 | 0000001 | 2081.51 | 12/12/2014 | 000000850012 | 020478 | 000000 | 275.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009221 | 0000001 | 724.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009411 | 0000001 | 7.80 | 12/12/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000876 | 0000001 | 8301.80 | 12/12/2014 | 000000188956 | 020478 | 000000 | 1297.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000877 | 0000001 | 28576.20 | 12/12/2014 | 000000188956 | 020478 | 000000 | 5796.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000878 | 0000001 | 660.00 | 12/12/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000879 | 0000001 | 12259.10 | 12/12/2014 | 000000188956 | 020478 | 000000 | 2042.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000880 | 0000001 | 11492.25 | 12/12/2014 | 000006240237 | 001668 | 000000 | 2009.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000882 | 0000001 | 4599.99 | 12/12/2014 | 000000188956 | 020478 | 000000 | 969.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000892 | 0000001 | 6.50 | 12/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005009 | 0000005 | 1000.00 | 12/12/2014 | 000000850012 | 020478 | 863037 | 189.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009206 | 0000001 | 1250.00 | 12/12/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009271 | 0000001 | 500.00 | 12/12/2014 | 000000850012 | 020478 | 863034 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000891 | 0000001 | 15.60 | 15/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000887 | 0000001 | 2537.60 | 15/12/2014 | 000000188956 | 020478 | 000000 | 406.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000898 | 0000001 | 7.80 | 15/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000899 | 0000001 | 6.50 | 15/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000846 | 0000001 | 6780.00 | 15/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000847 | 0000001 | 1822.00 | 15/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000838 | 0000001 | 465.00 | 15/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009038 | 0000001 | 2326.92 | 15/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009042 | 0000001 | 1131.13 | 15/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009064 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 008217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009065 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009066 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009067 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009068 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009069 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009070 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009071 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009072 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009073 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009074 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009075 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009076 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009077 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009078 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009079 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009080 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009081 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009082 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009083 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009084 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009085 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009086 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009087 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009088 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009089 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009090 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009091 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009092 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009093 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009094 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009095 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009096 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009097 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009098 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009099 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009100 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009101 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009102 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009103 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009104 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009105 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009107 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009108 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009109 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009110 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009111 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009112 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009113 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009114 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009115 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009116 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009117 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009118 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009119 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009120 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009121 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009122 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009123 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009124 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009125 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009126 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009127 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009128 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009129 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009130 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009131 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009132 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009133 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009134 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009135 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009136 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009137 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009138 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009139 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009140 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009141 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009142 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009143 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009144 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009145 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009146 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009147 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009148 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009149 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009150 | 0000001 | 65.00 | 15/12/2014 | 000000104426 | 020478 | 007741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009515 | 0000001 | 7.80 | 15/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009510 | 0000001 | 240.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009514 | 0000001 | 60.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009511 | 0000001 | 350.00 | 15/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009043 | 0000001 | 1254.38 | 15/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009044 | 0000001 | 1735.68 | 15/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009045 | 0000001 | 1285.80 | 15/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008201 | 0000001 | 2745.40 | 15/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008202 | 0000002 | 1355.35 | 15/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008203 | 0000001 | 3275.34 | 15/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008025 | 0000001 | 1065.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008123 | 0000002 | 3650.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009525 | 0000001 | 1200.00 | 16/12/2014 | 000066720034 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005289 | 0000002 | 1760.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009234 | 0000002 | 3500.00 | 16/12/2014 | 000000850012 | 020478 | 863040 | 120.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007750 | 0000001 | 55.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007265 | 0000001 | 183.10 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007267 | 0000001 | 200.56 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009519 | 0000001 | 7.80 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008993 | 0000001 | 300.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008994 | 0000001 | 300.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008997 | 0000001 | 1800.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008998 | 0000001 | 1800.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008925 | 0000001 | 35.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007749 | 0000001 | 330.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007262 | 0000001 | 300.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007263 | 0000001 | 361.26 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007264 | 0000001 | 359.10 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007266 | 0000001 | 250.12 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007747 | 0000001 | 770.00 | 16/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008991 | 0000001 | 3750.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009518 | 0000001 | 600.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008921 | 0000001 | 675.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009153 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009154 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009155 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009156 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009157 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009158 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009159 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009160 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009161 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009162 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009164 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009165 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009167 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009171 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008842 | 0000001 | 330.00 | 16/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008821 | 0000001 | 154.00 | 16/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009287 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009288 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009289 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009290 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009291 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009292 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009293 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009294 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009295 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009296 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009297 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009298 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009299 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009300 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009301 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009302 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009303 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009304 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009305 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009306 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007847 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008922 | 0000001 | 240.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008039 | 0000001 | 3407.83 | 16/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008040 | 0000001 | 1881.00 | 16/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006520 | 0000001 | 1280.00 | 16/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009215 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009216 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009217 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009219 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009220 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009189 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009190 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009191 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009193 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009194 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009195 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009197 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009198 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009200 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009201 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009203 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009204 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009205 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009207 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009209 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009210 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009212 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009183 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009184 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009185 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009187 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008924 | 0000001 | 35.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008926 | 0000001 | 35.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009177 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009178 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009179 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009180 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009230 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009231 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009232 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009233 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009235 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009236 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009237 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009238 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009240 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 008215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009241 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009243 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009244 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009245 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009247 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009248 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009250 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009251 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009253 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009254 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009255 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009257 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009258 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009260 | 0000001 | 65.00 | 16/12/2014 | 000000104426 | 020478 | 007826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009516 | 0000001 | 100.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009517 | 0000001 | 7.80 | 16/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000721 | 0000001 | 1000.00 | 16/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000643 | 0000001 | 1000.00 | 16/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008923 | 0000001 | 80.00 | 16/12/2014 | 000000078093 | 020478 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007748 | 0000001 | 330.00 | 16/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009587 | 0000001 | 724.00 | 17/12/2014 | 000000850012 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009526 | 0000001 | 26.30 | 17/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009527 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009307 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009308 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009309 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009310 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009311 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009312 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009313 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009314 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009315 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009316 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009317 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009318 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009319 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009320 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009321 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009322 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009323 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009324 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009325 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009326 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009327 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009328 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009329 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009330 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009331 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009332 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009333 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009334 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009335 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009336 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009337 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009338 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009339 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009340 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009341 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009342 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009343 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009344 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009345 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009346 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009347 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009348 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009349 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009350 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009351 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009352 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009353 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009354 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009355 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009356 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009357 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009358 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009359 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009360 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009361 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009362 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009363 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009364 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009365 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009366 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009367 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009368 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009369 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009370 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009371 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009372 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009373 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009374 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009375 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009376 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009377 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009378 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009379 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009380 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009381 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009382 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009383 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009384 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009385 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009386 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009387 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009388 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009389 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009390 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009391 | 0000001 | 65.00 | 17/12/2014 | 000000104426 | 020478 | 007963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008799 | 0000001 | 950.00 | 17/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009597 | 0000001 | 7.80 | 17/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009535 | 0000001 | 70.00 | 17/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007757 | 0000001 | 515.00 | 17/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009676 | 0000001 | 40.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009677 | 0000001 | 70.25 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009396 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009397 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009398 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009399 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009400 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009401 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009403 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009404 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009405 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009408 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009410 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009415 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009416 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009417 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009418 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009419 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009420 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009421 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009422 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009423 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009424 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009425 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009426 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009427 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009428 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009429 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009430 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009431 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009432 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009433 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009434 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009435 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009436 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009437 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009438 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009439 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009440 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009441 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009442 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009443 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009444 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009445 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009446 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009447 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009448 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009449 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009450 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009451 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009452 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009453 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009454 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009455 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009456 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009457 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009458 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009459 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009460 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009461 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009462 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009463 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009464 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009465 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009466 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009467 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009468 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009469 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009470 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009471 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009472 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009473 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009474 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009475 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009476 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009477 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009478 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009479 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009480 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009481 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009482 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009483 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009484 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009485 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009486 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009487 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009488 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009489 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009491 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009492 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009493 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009494 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009495 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009496 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009497 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009498 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009499 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009500 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009501 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009502 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009503 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009504 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009505 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 008082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009412 | 0000001 | 65.00 | 18/12/2014 | 000000104426 | 020478 | 007990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009229 | 0000001 | 96.92 | 18/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000864 | 0000001 | 12.05 | 18/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000901 | 0000001 | 1050.00 | 18/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000888 | 0000001 | 1050.00 | 18/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000883 | 0000001 | 4912.88 | 19/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000884 | 0000001 | 1116.54 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000885 | 0000001 | 10243.16 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000886 | 0000001 | 290.40 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000881 | 0000001 | 7469.39 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000936 | 0000001 | 52.50 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000911 | 0000001 | 180.00 | 19/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009239 | 0000001 | 1500.00 | 19/12/2014 | 000000104426 | 020478 | 008218 | 45.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009170 | 0000001 | 550.00 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009713 | 0000001 | 50.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009528 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009529 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009530 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009531 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009532 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009533 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009534 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009536 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009537 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009538 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009539 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009541 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009542 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009545 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009546 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009548 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009549 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009551 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009553 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009554 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009555 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009556 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009557 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009559 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009560 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009562 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009563 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009565 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009566 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009567 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009569 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009570 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009571 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009572 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009573 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009574 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009575 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009577 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009578 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009579 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009581 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009582 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009583 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009585 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009586 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009588 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009589 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009590 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009592 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009593 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009594 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009596 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009598 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009599 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009600 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009601 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009602 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009603 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009604 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009605 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009606 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009607 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009608 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009609 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009610 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009611 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009612 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009613 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009614 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009615 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009616 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009617 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009618 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009619 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009620 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009621 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009622 | 0000003 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009623 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009624 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009625 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009626 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009627 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009628 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009630 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009631 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009632 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009633 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009634 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009635 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009636 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009637 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009638 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009639 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009640 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009641 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009642 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009643 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009644 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009645 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009646 | 0000033 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009647 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009648 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009649 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009650 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009651 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009652 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009653 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009654 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009655 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009656 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009657 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009658 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009659 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009660 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009661 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009662 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009663 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009664 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009665 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009666 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009667 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009668 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009669 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009670 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009671 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009672 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009673 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009674 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009675 | 0000001 | 65.00 | 19/12/2014 | 000000104426 | 020478 | 008124 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009172 | 0000001 | 4834.63 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009176 | 0000001 | 3806.84 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009166 | 0000001 | 801.69 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009714 | 0000001 | 7.80 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009716 | 0000001 | 1632.91 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009169 | 0000001 | 2386.78 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009168 | 0000001 | 5740.64 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009173 | 0000001 | 35323.29 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009174 | 0000001 | 10653.35 | 19/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009175 | 0000001 | 6067.55 | 19/12/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009715 | 0000001 | 1500.00 | 19/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009719 | 0000001 | 2420.00 | 19/12/2014 | 000066720034 | 001668 | 000000 | 137.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009717 | 0000001 | 724.00 | 22/12/2014 | 000000078093 | 020478 | 000000 | 101.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009731 | 0000001 | 724.00 | 22/12/2014 | 000066720034 | 001668 | 000000 | 21.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009732 | 0000001 | 84.68 | 22/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009733 | 0000001 | 450.00 | 22/12/2014 | 000000078093 | 020478 | 852101 | 63.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008910 | 0000001 | 700.00 | 22/12/2014 | 000000078093 | 020478 | 852100 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000938 | 0000001 | 7410.00 | 22/12/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000939 | 0000001 | 7.30 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000940 | 0000001 | 65.00 | 23/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000913 | 0000001 | 1236.00 | 23/12/2014 | 000000188956 | 020478 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000904 | 0000001 | 7383.00 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000848 | 0000001 | 14.93 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000849 | 0000001 | 115.41 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000850 | 0000001 | 292.58 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000851 | 0000001 | 14.93 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000852 | 0000001 | 14.93 | 23/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008966 | 0000001 | 101.64 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008971 | 0000001 | 33.39 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008973 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009739 | 0000001 | 350.00 | 23/12/2014 | 000000078093 | 020478 | 852102 | 10.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009744 | 0000001 | 1160.00 | 23/12/2014 | 000000850012 | 020478 | 863041 | 162.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008962 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008968 | 0000001 | 78.44 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008979 | 0000001 | 13801.10 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008963 | 0000001 | 14.82 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008965 | 0000001 | 16.44 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008967 | 0000001 | 14.83 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008970 | 0000001 | 29.91 | 23/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008974 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008976 | 0000001 | 24.42 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009737 | 0000001 | 100.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009741 | 0000001 | 300.00 | 23/12/2014 | 000000207411 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009742 | 0000001 | 500.00 | 23/12/2014 | 000000207411 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009738 | 0000001 | 100.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008992 | 0000001 | 3334.55 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008964 | 0000001 | 677.94 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008969 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008975 | 0000001 | 362.53 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008978 | 0000001 | 49.86 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009740 | 0000001 | 240.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009058 | 0000001 | 3878.65 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009053 | 0000001 | 1674.98 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009054 | 0000001 | 2262.81 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009414 | 0000001 | 1500.00 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009034 | 0000001 | 328.44 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008954 | 0000001 | 128.41 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008955 | 0000001 | 136.21 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008956 | 0000001 | 559.68 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008957 | 0000001 | 14.93 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008958 | 0000001 | 56.65 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008959 | 0000001 | 59.25 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008960 | 0000001 | 133.61 | 23/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008961 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008972 | 0000001 | 241.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008977 | 0000001 | 14.93 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007028 | 0000002 | 622.22 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007205 | 0000001 | 724.78 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006643 | 0000002 | 784.40 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006644 | 0000002 | 752.10 | 23/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009720 | 0000001 | 3622.08 | 24/12/2014 | 000000113603 | 020478 | 000000 | 235.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009721 | 0000001 | 1848.00 | 24/12/2014 | 000000113603 | 020478 | 000000 | 105.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009722 | 0000001 | 1738.88 | 24/12/2014 | 000000113603 | 020478 | 000000 | 99.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009506 | 0000001 | 73.50 | 24/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009723 | 0000001 | 1464.32 | 26/12/2014 | 000066720034 | 001668 | 000000 | 83.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009724 | 0000001 | 2649.90 | 26/12/2014 | 000066720034 | 001668 | 000000 | 151.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009725 | 0000001 | 2216.28 | 26/12/2014 | 000066720034 | 001668 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009726 | 0000001 | 1458.60 | 26/12/2014 | 000066720034 | 001668 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009727 | 0000001 | 2640.00 | 26/12/2014 | 000066720034 | 001668 | 000000 | 150.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009729 | 0000001 | 4134.24 | 26/12/2014 | 000066720034 | 001668 | 000000 | 287.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009877 | 0000001 | 7.80 | 29/12/2014 | 00000001141X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009728 | 0000001 | 4147.00 | 29/12/2014 | 000066720034 | 001668 | 000000 | 124.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009766 | 0000001 | 60.00 | 29/12/2014 | 000000078093 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009767 | 0000001 | 60.00 | 29/12/2014 | 000000078093 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009769 | 0000001 | 60.00 | 29/12/2014 | 000000078093 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009770 | 0000001 | 60.00 | 29/12/2014 | 000000078093 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009771 | 0000001 | 60.00 | 29/12/2014 | 000000078093 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009778 | 0000001 | 800.00 | 29/12/2014 | 000066720034 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009697 | 0000001 | 170756.34 | 29/12/2014 | 000000124087 | 020478 | 000000 | 35508.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009793 | 0000001 | 1266.54 | 29/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009794 | 0000001 | 2581.88 | 29/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009775 | 0000001 | 345.00 | 29/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009776 | 0000001 | 155.00 | 29/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009781 | 0000001 | 23.40 | 29/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009694 | 0000001 | 1082.20 | 29/12/2014 | 000000850012 | 020478 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009689 | 0000001 | 21000.00 | 29/12/2014 | 000000850012 | 020478 | 000000 | 10970.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009696 | 0000001 | 1327.90 | 29/12/2014 | 000000850012 | 020478 | 000000 | 282.69 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009774 | 0000001 | 100.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009784 | 0000001 | 7.80 | 29/12/2014 | 000000207411 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009785 | 0000001 | 15.60 | 29/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009786 | 0000001 | 7.80 | 29/12/2014 | 000000207403 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009787 | 0000001 | 7.80 | 29/12/2014 | 000000208469 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009701 | 0000001 | 1448.00 | 29/12/2014 | 000000208469 | 020478 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009704 | 0000001 | 2896.00 | 29/12/2014 | 000000207403 | 020478 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009693 | 0000001 | 1448.00 | 29/12/2014 | 000000850012 | 020478 | 000000 | 304.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009699 | 0000001 | 1600.00 | 29/12/2014 | 000000207446 | 020478 | 000000 | 500.28 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009773 | 0000001 | 300.00 | 29/12/2014 | 000000850012 | 020478 | 863042 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009692 | 0000001 | 21650.20 | 29/12/2014 | 000000850012 | 020478 | 000000 | 3900.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000914 | 0000001 | 25593.99 | 29/12/2014 | 000000188956 | 020478 | 000000 | 5639.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000915 | 0000001 | 8807.83 | 29/12/2014 | 000000188956 | 020478 | 000000 | 2490.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000916 | 0000001 | 12511.30 | 29/12/2014 | 000000188956 | 020478 | 000000 | 2634.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000917 | 0000001 | 1600.00 | 29/12/2014 | 000000188956 | 020478 | 000000 | 161.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000918 | 0000001 | 4321.06 | 29/12/2014 | 000000188956 | 020478 | 000000 | 1188.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000919 | 0000001 | 17731.80 | 29/12/2014 | 000006240237 | 001668 | 000000 | 4481.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000920 | 0000001 | 5200.00 | 29/12/2014 | 000006240237 | 001668 | 000000 | 587.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000921 | 0000001 | 1108.20 | 29/12/2014 | 000006240334 | 001668 | 000000 | 97.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000922 | 0000001 | 24730.00 | 29/12/2014 | 000006240237 | 001668 | 000000 | 5287.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000923 | 0000001 | 2420.00 | 29/12/2014 | 000006240237 | 001668 | 000000 | 277.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000924 | 0000001 | 4800.00 | 29/12/2014 | 000006240237 | 001668 | 000000 | 657.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000925 | 0000001 | 1100.00 | 29/12/2014 | 000006240334 | 001668 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000926 | 0000001 | 9000.00 | 29/12/2014 | 000006240237 | 001668 | 000000 | 1691.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000927 | 0000001 | 3057.60 | 29/12/2014 | 000006240237 | 001668 | 000000 | 257.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000928 | 0000001 | 2090.40 | 29/12/2014 | 000006240237 | 001668 | 000000 | 167.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000949 | 0000001 | 14.60 | 29/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000951 | 0000001 | 7.80 | 29/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000952 | 0000001 | 7.80 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000953 | 0000001 | 80.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000957 | 0000001 | 7.30 | 30/12/2014 | 000006240334 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000969 | 0000001 | 6.50 | 30/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000895 | 0000001 | 1000.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000929 | 0000001 | 724.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000930 | 0000001 | 9700.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 1029.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000931 | 0000001 | 9573.60 | 30/12/2014 | 000000188956 | 020478 | 000000 | 813.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000932 | 0000001 | 2000.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000933 | 0000001 | 1320.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000934 | 0000001 | 5780.00 | 30/12/2014 | 000006240237 | 001668 | 000000 | 520.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000866 | 0000001 | 433.29 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000867 | 0000001 | 612.91 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000868 | 0000001 | 1245.07 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000871 | 0000001 | 1049.80 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000873 | 0000001 | 632.86 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000875 | 0000001 | 217.30 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000906 | 0000001 | 1000.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000837 | 0000001 | 6729.16 | 30/12/2014 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000732 | 0000001 | 990.00 | 30/12/2014 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009802 | 0000001 | 1356.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009748 | 0000001 | 1052.00 | 30/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009749 | 0000001 | 1310.91 | 30/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009750 | 0000001 | 1723.15 | 30/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009682 | 0000001 | 1448.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009683 | 0000001 | 2961.60 | 30/12/2014 | 000000850012 | 020478 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009684 | 0000001 | 2750.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009686 | 0000001 | 7819.20 | 30/12/2014 | 000000850012 | 020478 | 000000 | 625.52 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009747 | 0000001 | 2374.81 | 30/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009782 | 0000001 | 1061.50 | 30/12/2014 | 000000078093 | 020478 | 852103 | 31.84 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009893 | 0000001 | 5100.00 | 30/12/2014 | 000000078093 | 020478 | 852098 | 153.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009681 | 0000001 | 2500.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009700 | 0000001 | 868.80 | 30/12/2014 | 000000208469 | 020478 | 000000 | 332.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009705 | 0000001 | 1100.00 | 30/12/2014 | 000000207446 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009706 | 0000001 | 1500.00 | 30/12/2014 | 000000207446 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009801 | 0000001 | 150.00 | 30/12/2014 | 000000078093 | 020478 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008909 | 0000001 | 3409.71 | 30/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009547 | 0000001 | 1651.00 | 30/12/2014 | 000000207446 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009685 | 0000001 | 8000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 962.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009688 | 0000001 | 3620.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 784.33 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009690 | 0000001 | 1448.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009691 | 0000001 | 2172.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008021 | 0000001 | 1760.00 | 30/12/2014 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005795 | 0000001 | 5000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009687 | 0000001 | 5000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 852.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009803 | 0000001 | 2000.00 | 30/12/2014 | 000000078093 | 020478 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009680 | 0000001 | 11416.66 | 30/12/2014 | 000000850012 | 020478 | 000000 | 1267.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009829 | 0000001 | 1625.74 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009830 | 0000001 | 1.05 | 30/12/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009874 | 0000001 | 39.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009878 | 0000001 | 7.80 | 30/12/2014 | 000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009892 | 0000001 | 1.05 | 30/12/2014 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009894 | 0000001 | 15.60 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009804 | 0000001 | 483.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009873 | 0000001 | 392.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009895 | 0000001 | 2516.08 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009896 | 0000001 | 1513.85 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009591 | 0000001 | 500.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009679 | 0000001 | 14200.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 1699.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009695 | 0000001 | 14437.76 | 30/12/2014 | 000000850012 | 020478 | 000000 | 3145.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008907 | 0000001 | 3000.00 | 30/12/2014 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008141 | 0000003 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008139 | 0000003 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008140 | 0000003 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008138 | 0000003 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008137 | 0000003 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009698 | 0000001 | 17453.25 | 30/12/2014 | 00000001141X | 020478 | 000000 | 3228.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009702 | 0000001 | 4488.31 | 30/12/2014 | 000000124087 | 020478 | 000000 | 378.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009703 | 0000001 | 12189.12 | 30/12/2014 | 000000124087 | 020478 | 000000 | 991.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009707 | 0000001 | 54743.67 | 30/12/2014 | 000000124087 | 020478 | 000000 | 12069.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009708 | 0000001 | 13766.40 | 30/12/2014 | 000000124087 | 020478 | 000000 | 1159.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009709 | 0000001 | 2172.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009710 | 0000001 | 2224.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 192.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009711 | 0000001 | 5567.10 | 30/12/2014 | 000000850012 | 020478 | 000000 | 478.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009712 | 0000001 | 8250.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 952.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009595 | 0000001 | 1000.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009779 | 0000001 | 60.00 | 30/12/2014 | 000000078247 | 020478 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009788 | 0000001 | 2500.00 | 30/12/2014 | 000066720034 | 001668 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009789 | 0000001 | 20000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009790 | 0000001 | 2820.00 | 30/12/2014 | 000066720034 | 001668 | 000000 | 160.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009791 | 0000001 | 13000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009792 | 0000001 | 1000.00 | 30/12/2014 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009796 | 0000001 | 4500.00 | 30/12/2014 | 000000210102 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009797 | 0000001 | 2199.96 | 30/12/2014 | 000000210102 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009718 | 0000001 | 2807.20 | 30/12/2014 | 000066720034 | 001668 | 000000 | 159.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009751 | 0000001 | 564.58 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009752 | 0000001 | 1246.18 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009754 | 0000001 | 816.14 | 30/12/2014 | 000000210102 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009821 | 0000001 | 120.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009823 | 0000001 | 120.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009825 | 0000001 | 120.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009806 | 0000001 | 300.00 | 30/12/2014 | 000000078247 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009807 | 0000001 | 120.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009808 | 0000001 | 120.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008911 | 0000001 | 7999.92 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008454 | 0000001 | 1140.90 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008422 | 0000001 | 251.20 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008009 | 0000001 | 1266.00 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008023 | 0000001 | 1432.00 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008024 | 0000001 | 1488.00 | 30/12/2014 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008209 | 0000001 | 1020.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008210 | 0000001 | 705.00 | 30/12/2014 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009809 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009810 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009811 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009813 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009814 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009816 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009818 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009820 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009827 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009833 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009834 | 0000001 | 120.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009798 | 0000001 | 170.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009805 | 0000001 | 170.00 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 10648
Última atualização: 11/06/2024