| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secret de Educacao e Cultura | 0000003 | 0000001 | 1200.00 | 02/01/2014 | 000000600342 | 001699 | 862822 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000005 | 0000001 | 110.89 | 02/01/2014 | 000000600342 | 001699 | 862820 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000007 | 0000001 | 355.50 | 02/01/2014 | 000000600342 | 001699 | 862821 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000010 | 0000001 | 620.00 | 02/01/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB S.EDUCACAO |
| Secretaria de Infra estrutura | 0000002 | 0000001 | 700.00 | 02/01/2014 | 000000600342 | 001699 | 862825 | 14.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000001 | 0000001 | 360.00 | 02/01/2014 | 000000600342 | 001699 | 862819 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000004 | 0000001 | 800.00 | 02/01/2014 | 000000600342 | 001699 | 862822 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000011 | 0000001 | 1147.00 | 02/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Fundo Municipal de Saude | 0000016 | 0000001 | 2261.45 | 02/01/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000017 | 0000001 | 2972.00 | 02/01/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000031 | 0000001 | 483.00 | 03/01/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Secret de Educacao e Cultura | 0000026 | 0000001 | 1153.50 | 03/01/2014 | 000000600342 | 001699 | 862831 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000029 | 0000001 | 700.00 | 03/01/2014 | 000000600342 | 001699 | 862826 | 14.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000032 | 0000001 | 171.60 | 03/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000006 | 0000001 | 2177.18 | 03/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000024 | 0000001 | 1000.00 | 03/01/2014 | 000000600342 | 001699 | 862834 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000025 | 0000001 | 420.00 | 03/01/2014 | 000000600342 | 001699 | 862838 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000027 | 0000001 | 420.00 | 03/01/2014 | 000000600342 | 001699 | 862836 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000028 | 0000001 | 1500.00 | 03/01/2014 | 000000600342 | 001699 | 862839 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000030 | 0000001 | 770.00 | 03/01/2014 | 000000600342 | 001699 | 862833 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000033 | 0000001 | 14.80 | 03/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000036 | 0000001 | 1840.00 | 04/01/2014 | 000000600342 | 001699 | 862840 | 36.80 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000038 | 0000001 | 9.26 | 07/01/2014 | 00000007201X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CIDE |
| Secretaria de Financas | 0000040 | 0000001 | 45.05 | 07/01/2014 | 00000007201X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CIDE |
| Fundo Municipal de Saude | 0000039 | 0000001 | 1400.00 | 07/01/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB ICMS/ESTADO |
| Fundo Municipal de Saude | 0000042 | 0000001 | 600.00 | 08/01/2014 | 000000600342 | 001699 | 862841 | 12.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000047 | 0000001 | 558.95 | 08/01/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Secretaria de Financas | 0000045 | 0000001 | 79.68 | 08/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000046 | 0000001 | 345.50 | 08/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000043 | 0000001 | 1000.00 | 08/01/2014 | 000000600342 | 001699 | 862843 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000044 | 0000001 | 1000.00 | 08/01/2014 | 000000600342 | 001699 | 862844 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000048 | 0000001 | 113.10 | 08/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000050 | 0000001 | 278.00 | 09/01/2014 | 000000600342 | 001699 | 862852 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000051 | 0000001 | 1100.00 | 09/01/2014 | 000000600342 | 001699 | 862850 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000052 | 0000001 | 300.00 | 09/01/2014 | 000000600342 | 001699 | 862847 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000058 | 0000001 | 117.77 | 09/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000059 | 0000001 | 50.00 | 09/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secret de Educacao e Cultura | 0000060 | 0000001 | 50.00 | 09/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Financas | 0000056 | 0000001 | 369.56 | 09/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000053 | 0000001 | 1000.00 | 09/01/2014 | 000000600342 | 001699 | 862851 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000054 | 0000001 | 1900.00 | 09/01/2014 | 000000064912 | 001699 | 851717 | 0.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Municipal de Saude | 0000055 | 0000001 | 600.00 | 09/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Fundo Municipal de Saude | 0000057 | 0000001 | 1400.00 | 09/01/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000072 | 0000001 | 600.00 | 10/01/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Municipal de Saude | 0000073 | 0000001 | 857.00 | 10/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Fundo Municipal de Saude | 0000074 | 0000001 | 480.00 | 10/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Fundo Municipal de Saude | 0000077 | 0000001 | 183.10 | 10/01/2014 | 000000600342 | 001699 | 862854 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000085 | 0000001 | 12682.29 | 10/01/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000062 | 0000001 | 900.00 | 10/01/2014 | 000000600342 | 001699 | 862857 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000064 | 0000001 | 200.00 | 10/01/2014 | 000000600342 | 001699 | 862860 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000065 | 0000001 | 300.00 | 10/01/2014 | 000000600342 | 001699 | 862853 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000066 | 0000001 | 60.00 | 10/01/2014 | 000000600342 | 001699 | 862856 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000084 | 0000001 | 196.00 | 10/01/2014 | 000000600342 | 001699 | 862858 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000069 | 0000001 | 5437.86 | 10/01/2014 | 000000600342 | 001699 | 862848 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000070 | 0000001 | 0.06 | 10/01/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB INCRA ITR |
| Secretaria de Financas | 0000080 | 0000001 | 3310.19 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000076 | 0000001 | 242.96 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000079 | 0000001 | 440.00 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000037 | 0000001 | 3880.00 | 10/01/2014 | 000000600342 | 001699 | 000000 | 373.60 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000075 | 0000001 | 952.41 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000086 | 0000001 | 8801.02 | 10/01/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000061 | 0000001 | 2500.00 | 10/01/2014 | 000000600342 | 001699 | 862863 | 109.19 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000067 | 0000001 | 584.00 | 10/01/2014 | 000000600342 | 001699 | 862859 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000071 | 0000001 | 3500.00 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000081 | 0000001 | 500.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secret de Educacao e Cultura | 0000082 | 0000001 | 300.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secret de Educacao e Cultura | 0000083 | 0000001 | 50.00 | 10/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Infra estrutura | 0000049 | 0000001 | 1200.00 | 10/01/2014 | 000000600342 | 001699 | 862861 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000063 | 0000001 | 950.00 | 10/01/2014 | 000000600342 | 001699 | 862855 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Encargos Gerais do Municipio | 0000078 | 0000001 | 4738.33 | 10/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000089 | 0000001 | 810.00 | 13/01/2014 | 000000600342 | 001699 | 862864 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000091 | 0000001 | 420.00 | 13/01/2014 | 000000600342 | 001699 | 862865 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000090 | 0000001 | 3.71 | 13/01/2014 | 00000007201X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CIDE |
| Gabinete do Prefeito | 0000100 | 0000001 | 536.00 | 14/01/2014 | 000000600342 | 001699 | 862874 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000101 | 0000001 | 290.00 | 14/01/2014 | 000000600342 | 001699 | 862874 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000092 | 0000001 | 70.00 | 14/01/2014 | 000000600342 | 001699 | 862869 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000094 | 0000001 | 1350.00 | 14/01/2014 | 000000600342 | 001699 | 862867 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000095 | 0000001 | 925.00 | 14/01/2014 | 000000600342 | 001699 | 862872 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000087 | 0000001 | 25505.55 | 14/01/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000093 | 0000001 | 1126.00 | 14/01/2014 | 000000600342 | 001699 | 862873 | 22.52 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000096 | 0000001 | 678.00 | 14/01/2014 | 000000600342 | 001699 | 862868 | 13.56 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000097 | 0000001 | 150.00 | 14/01/2014 | 000000600342 | 001699 | 862870 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000098 | 0000001 | 310.00 | 14/01/2014 | 000000600342 | 001699 | 862871 | 6.20 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000102 | 0000001 | 152.00 | 15/01/2014 | 000000600342 | 001699 | 862877 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000103 | 0000001 | 200.00 | 15/01/2014 | 000000600342 | 001699 | 862876 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000106 | 0000001 | 439.00 | 15/01/2014 | 000000600342 | 001699 | 862875 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000107 | 0000001 | 81.00 | 15/01/2014 | 000000600342 | 001699 | 862875 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000108 | 0000001 | 46.50 | 15/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000115 | 0000001 | 750.00 | 16/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000111 | 0000001 | 1850.00 | 16/01/2014 | 000000600342 | 001699 | 862879 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000110 | 0000001 | 150.00 | 16/01/2014 | 000000600342 | 001699 | 862882 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000113 | 0000001 | 381.22 | 16/01/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMAS/IGDBF |
| Fundo Municipal de Saude | 0000114 | 0000001 | 380.35 | 16/01/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Municipal de Saude | 0000008 | 0000001 | 468.00 | 16/01/2014 | 000000600342 | 001699 | 862878 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000119 | 0000001 | 3000.00 | 17/01/2014 | 000000600342 | 001699 | 000000 | 189.40 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000117 | 0000001 | 236.41 | 17/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000118 | 0000001 | 829.82 | 17/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000124 | 0000001 | 329.00 | 20/01/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB ICMS/ESTADO |
| Secretaria de Financas | 0000068 | 0000001 | 1018.31 | 20/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000105 | 0000001 | 315.00 | 20/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000123 | 0000001 | 1400.00 | 20/01/2014 | 000000600342 | 001699 | 862883 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000121 | 0000001 | 1000.00 | 20/01/2014 | 000000064912 | 001699 | 851720 | 20.00 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Mun de Assist social | 0000122 | 0000001 | 200.00 | 20/01/2014 | 000000600342 | 001699 | 862884 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000125 | 0000001 | 1478.79 | 20/01/2014 | 000000600342 | 001699 | 862886 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000015 | 0000001 | 3746.37 | 20/01/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMAS/IGDBF |
| Fundo Mun de Assist social | 0000135 | 0000001 | 90.00 | 21/01/2014 | 000000600342 | 001699 | 862907 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000136 | 0000001 | 80.00 | 21/01/2014 | 000000600342 | 001699 | 862908 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000138 | 0000001 | 560.00 | 22/01/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CONTA MOVIMENTO |
| Secret de Educacao e Cultura | 0000139 | 0000001 | 800.00 | 22/01/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CONTA MOVIMENTO |
| Secret de Educacao e Cultura | 0000140 | 0000001 | 602.00 | 22/01/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CONTA MOVIMENTO |
| Secretaria de Financas | 0000141 | 0000001 | 7.40 | 22/01/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CONTA MOVIMENTO |
| Secretaria de Administracao | 0000088 | 0000001 | 9633.91 | 22/01/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000142 | 0000001 | 3880.00 | 22/01/2014 | 000000600342 | 001699 | 000000 | 373.60 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000143 | 0000001 | 250.00 | 23/01/2014 | 000000600342 | 001699 | 862887 | 5.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000148 | 0000001 | 250.00 | 23/01/2014 | 000000600342 | 001699 | 862889 | 5.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Administracao | 0000154 | 0000001 | 1520.00 | 23/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000152 | 0000001 | 186.60 | 23/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000112 | 0000001 | 780.00 | 23/01/2014 | 000000600342 | 001699 | 862888 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000144 | 0000001 | 750.00 | 23/01/2014 | 000000600342 | 001699 | 862890 | 15.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000150 | 0000001 | 550.00 | 23/01/2014 | 000000600342 | 001699 | 862896 | 11.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000155 | 0000001 | 63.64 | 23/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000104 | 0000001 | 2773.20 | 23/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000109 | 0000001 | 1460.00 | 23/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000145 | 0000001 | 248.00 | 23/01/2014 | 000000600342 | 001699 | 862891 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000146 | 0000001 | 120.00 | 23/01/2014 | 000000600342 | 001699 | 862893 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000147 | 0000001 | 300.00 | 23/01/2014 | 000000600342 | 001699 | 862895 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000149 | 0000001 | 100.00 | 23/01/2014 | 000000600342 | 001699 | 862894 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000009 | 0000001 | 3480.46 | 23/01/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNA-BLAFB |
| Fundo Municipal de Saude | 0000012 | 0000001 | 49.00 | 23/01/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNA-BLAFB |
| Fundo Municipal de Saude | 0000013 | 0000001 | 211.66 | 23/01/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNA-BLAFB |
| Fundo Municipal de Saude | 0000014 | 0000001 | 216.00 | 23/01/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNA-BLAFB |
| Fundo Municipal de Saude | 0000151 | 0000001 | 2000.00 | 23/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Fundo Municipal de Saude | 0000153 | 0000001 | 290.00 | 23/01/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-FMSFNA-BLAFB |
| Fundo Mun de Assist social | 0000156 | 0000001 | 600.00 | 24/01/2014 | 000000600342 | 001699 | 862897 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000157 | 0000001 | 631.00 | 24/01/2014 | 000000600342 | 001699 | 862898 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000158 | 0000001 | 578.00 | 24/01/2014 | 000000600342 | 001699 | 862899 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000099 | 0000001 | 370.00 | 27/01/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Secretaria de Infra estrutura | 0000137 | 0000001 | 1750.00 | 27/01/2014 | 000000600342 | 001699 | 862900 | 35.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000159 | 0000001 | 80.54 | 27/01/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FUNDO ESPECIAL |
| Secret de Educacao e Cultura | 0000161 | 0000001 | 100.00 | 28/01/2014 | 000000600342 | 001699 | 862902 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000162 | 0000001 | 378.00 | 28/01/2014 | 000000600342 | 001699 | 862905 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000163 | 0000001 | 1400.00 | 28/01/2014 | 000000600342 | 001699 | 862903 | 28.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000164 | 0000001 | 1553.02 | 28/01/2014 | 000000600342 | 001699 | 862904 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000168 | 0000001 | 13000.00 | 30/01/2014 | 000000600342 | 001699 | 862628 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000167 | 0000001 | 2225.39 | 30/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000169 | 0000001 | 2000.00 | 30/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000172 | 0000001 | 10228.00 | 31/01/2014 | 000000600342 | 001699 | 000000 | 1647.30 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Financas | 0000190 | 0000001 | 1.19 | 31/01/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB I.C.M |
| Secretaria de Administracao | 0000171 | 0000001 | 9860.80 | 31/01/2014 | 000000600342 | 001699 | 000000 | 2276.52 | 1 | Conta Corrente | BB - BB FPM |
| Gabinete do Prefeito | 0000170 | 0000001 | 23607.20 | 31/01/2014 | 000000600342 | 001699 | 000000 | 4847.43 | 1 | Conta Corrente | BB - BB FPM |
| Secret de Educacao e Cultura | 0000184 | 0000001 | 152593.26 | 31/01/2014 | 000000078956 | 001699 | 000000 | 38954.49 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secret de Educacao e Cultura | 0000185 | 0000001 | 109979.26 | 31/01/2014 | 000000078956 | 001699 | 000000 | 26934.16 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secret de Educacao e Cultura | 0000186 | 0000001 | 8418.00 | 31/01/2014 | 000000078956 | 001699 | 000000 | 739.28 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria de Agricultura | 0000175 | 0000001 | 5807.80 | 31/01/2014 | 000000600342 | 001699 | 000000 | 896.28 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000174 | 0000001 | 9220.80 | 31/01/2014 | 000000600342 | 001699 | 000000 | 1113.39 | 1 | Conta Corrente | BB - BB FPM |
| Secretaria de Infra estrutura | 0000176 | 0000001 | 32767.82 | 31/01/2014 | 000000600342 | 001699 | 000000 | 6188.46 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000177 | 0000001 | 3500.00 | 31/01/2014 | 000000600342 | 001699 | 000000 | 732.22 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000187 | 0000001 | 2096.40 | 31/01/2014 | 000000084328 | 001699 | 000000 | 388.48 | 1 | Conta Corrente | BB - PMC FMAS - CRAS |
| Fundo Mun de Assist social | 0000188 | 0000001 | 3058.40 | 31/01/2014 | 000000600342 | 001699 | 000000 | 786.97 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Municipal de Saude | 0000178 | 0000001 | 42008.00 | 31/01/2014 | 000000091588 | 001699 | 000000 | 5990.71 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000179 | 0000001 | 22015.00 | 31/01/2014 | 000000091588 | 001699 | 000000 | 6709.24 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000180 | 0000001 | 5535.00 | 31/01/2014 | 000000091588 | 001699 | 000000 | 1254.65 | 1 | Conta Corrente | BB - PMC-FMSFNSBLAT.PAB |
| Fundo Municipal de Saude | 0000181 | 0000001 | 47187.05 | 31/01/2014 | 000000064912 | 001699 | 000000 | 11935.04 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Municipal de Saude | 0000182 | 0000001 | 14874.44 | 31/01/2014 | 000000064912 | 001699 | 000000 | 1279.89 | 1 | Conta Corrente | BB - BB RFM DE SAUDE |
| Fundo Municipal de Saude | 0000183 | 0000001 | 18796.00 | 31/01/2014 | 00000009160X | 001699 | 000000 | 1693.32 | 1 | Conta Corrente | BB - PMC-TFMA SAMU |
| Encargos Gerais do Municipio | 0000173 | 0000001 | 4344.00 | 31/01/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FPM |
| Fundo Mun de Assist social | 0000201 | 0000001 | 469.50 | 03/02/2014 | 000000600342 | 001699 | 862916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000203 | 0000001 | 150.00 | 03/02/2014 | 000000600342 | 001699 | 862906 | 3.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000202 | 0000001 | 1000.00 | 03/02/2014 | 000000600342 | 001699 | 862917 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000193 | 0000001 | 2232.62 | 04/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000127 | 0000001 | 3741.76 | 04/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000071 | 0000002 | 3350.00 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000210 | 0000001 | 1987.94 | 04/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000215 | 0000001 | 619.67 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000217 | 0000001 | 670.00 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000216 | 0000001 | 2002.89 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000218 | 0000001 | 300.00 | 04/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000214 | 0000001 | 128.31 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000128 | 0000001 | 1168.94 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000223 | 0000001 | 14.80 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000206 | 0000001 | 600.00 | 04/02/2014 | 000000600342 | 001699 | 862923 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000209 | 0000001 | 3000.00 | 04/02/2014 | 000000600342 | 001699 | 000000 | 189.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000212 | 0000001 | 10895.78 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000219 | 0000001 | 562.08 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000221 | 0000001 | 9076.15 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000126 | 0000001 | 3759.00 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000129 | 0000001 | 19950.00 | 04/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000207 | 0000001 | 100.00 | 04/02/2014 | 000000600342 | 001699 | 862926 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000200 | 0000002 | 800.00 | 04/02/2014 | 000000600342 | 001699 | 862922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000208 | 0000001 | 10048.99 | 04/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000211 | 0000001 | 1991.00 | 04/02/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000213 | 0000001 | 1789.07 | 04/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000130 | 0000001 | 1096.92 | 04/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000001 | 1101.24 | 04/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000225 | 0000001 | 100.00 | 05/02/2014 | 000000600342 | 001699 | 862929 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000226 | 0000001 | 100.00 | 05/02/2014 | 000000600342 | 001699 | 862931 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000227 | 0000001 | 100.00 | 05/02/2014 | 000000600342 | 001699 | 862930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000228 | 0000001 | 100.00 | 05/02/2014 | 000000600342 | 001699 | 862927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000224 | 0000001 | 1800.00 | 05/02/2014 | 000000600342 | 001699 | 862933 | 42.69 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000229 | 0000001 | 920.00 | 05/02/2014 | 000000600342 | 001699 | 862932 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000205 | 0000001 | 79983.00 | 05/02/2014 | 000000097861 | 001699 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000165 | 0000001 | 2496.00 | 06/02/2014 | 000000600342 | 001699 | 862922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000231 | 0000001 | 100.00 | 06/02/2014 | 000000600342 | 001699 | 862935 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000232 | 0000001 | 200.00 | 06/02/2014 | 000000600342 | 001699 | 862936 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000166 | 0000001 | 2496.00 | 06/02/2014 | 000000064912 | 001699 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000234 | 0000001 | 120.00 | 07/02/2014 | 000000600342 | 001699 | 862940 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000236 | 0000001 | 500.00 | 07/02/2014 | 000000600342 | 001699 | 862939 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000235 | 0000001 | 140.00 | 07/02/2014 | 000000600342 | 001699 | 862938 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000243 | 0000001 | 472.00 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000250 | 0000001 | 14150.71 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000241 | 0000001 | 6255.49 | 10/02/2014 | 000000600342 | 001699 | 862937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000242 | 0000001 | 5409.43 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000198 | 0000001 | 870.00 | 10/02/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000237 | 0000001 | 1300.00 | 10/02/2014 | 000000600342 | 001699 | 862949 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000239 | 0000001 | 300.00 | 10/02/2014 | 000000600342 | 001699 | 862952 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000240 | 0000001 | 1205.10 | 10/02/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000244 | 0000001 | 2269.00 | 10/02/2014 | 000000600342 | 001699 | 862950 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000249 | 0000001 | 55167.66 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000222 | 0000001 | 4400.00 | 10/02/2014 | 000000600342 | 001699 | 000000 | 507.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000238 | 0000001 | 900.00 | 10/02/2014 | 000000064912 | 001699 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000248 | 0000001 | 12682.29 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000247 | 0000001 | 4738.33 | 10/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000251 | 0000001 | 100.00 | 11/02/2014 | 000000600318 | 001699 | 216451 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000252 | 0000001 | 300.00 | 11/02/2014 | 000000064629 | 001699 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000253 | 0000001 | 1562.00 | 14/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000116 | 0000001 | 900.00 | 18/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000255 | 0000001 | 7.40 | 18/02/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000018 | 0000001 | 90.00 | 18/02/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000019 | 0000001 | 310.25 | 18/02/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000020 | 0000001 | 1555.20 | 18/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000001 | 380.00 | 18/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000022 | 0000001 | 226.80 | 18/02/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000011 | 0000002 | 1100.00 | 19/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000256 | 0000001 | 70.45 | 19/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000001 | 66.10 | 19/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000001 | 68.37 | 19/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000259 | 0000001 | 238.80 | 19/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000001 | 14.80 | 19/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000263 | 0000001 | 144.22 | 19/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000260 | 0000001 | 730.00 | 19/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000261 | 0000001 | 2375.00 | 19/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000264 | 0000001 | 70.64 | 19/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000262 | 0000001 | 113.35 | 19/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000266 | 0000001 | 2000.00 | 19/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000267 | 0000001 | 2000.00 | 19/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000274 | 0000001 | 373.27 | 20/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000270 | 0000001 | 1472.00 | 20/02/2014 | 000000064629 | 001699 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000271 | 0000001 | 1500.00 | 20/02/2014 | 000000600318 | 001699 | 216453 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000273 | 0000001 | 3552.00 | 20/02/2014 | 000000064629 | 001699 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000168 | 0000002 | 6000.00 | 20/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000269 | 0000001 | 480.00 | 20/02/2014 | 000000600318 | 001699 | 216455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000275 | 0000001 | 63.64 | 20/02/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000200 | 0000001 | 1000.00 | 20/02/2014 | 000000064629 | 001699 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000272 | 0000001 | 1300.00 | 20/02/2014 | 000000064912 | 001699 | 851726 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000278 | 0000001 | 500.00 | 21/02/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000279 | 0000001 | 7.40 | 21/02/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000283 | 0000001 | 300.00 | 25/02/2014 | 000000064629 | 001699 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000285 | 0000001 | 180.00 | 25/02/2014 | 000000064629 | 001699 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000288 | 0000001 | 840.90 | 25/02/2014 | 000000064629 | 001699 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000290 | 0000001 | 140.00 | 25/02/2014 | 000000064629 | 001699 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000220 | 0000001 | 1400.00 | 25/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000282 | 0000001 | 1500.00 | 25/02/2014 | 000000064629 | 001699 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000286 | 0000001 | 155.00 | 25/02/2014 | 000000064629 | 001699 | 852532 | 3.10 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000284 | 0000001 | 725.00 | 25/02/2014 | 000000064629 | 001699 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000120 | 0000001 | 1300.00 | 25/02/2014 | 000000064629 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000287 | 0000001 | 450.00 | 25/02/2014 | 000000064629 | 001699 | 852523 | 9.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000289 | 0000001 | 1800.00 | 25/02/2014 | 000000064629 | 001699 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000293 | 0000001 | 600.00 | 26/02/2014 | 000000064629 | 001699 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000295 | 0000001 | 1000.00 | 26/02/2014 | 000000064629 | 001699 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000296 | 0000001 | 310.00 | 26/02/2014 | 000000064629 | 001699 | 852534 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000299 | 0000001 | 250.00 | 26/02/2014 | 000000064629 | 001699 | 852537 | 5.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000300 | 0000001 | 373.00 | 26/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000301 | 0000001 | 1338.00 | 26/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000302 | 0000001 | 2248.00 | 26/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000280 | 0000001 | 507.00 | 26/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000297 | 0000001 | 715.00 | 26/02/2014 | 000000064629 | 001699 | 852538 | 14.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000294 | 0000001 | 1430.00 | 26/02/2014 | 000000064912 | 001699 | 851727 | 28.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000298 | 0000001 | 300.00 | 26/02/2014 | 000000064629 | 001699 | 852539 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000303 | 0000001 | 850.00 | 26/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000304 | 0000001 | 1000.00 | 26/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000307 | 0000001 | 179.68 | 26/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000311 | 0000001 | 130.00 | 27/02/2014 | 000000064629 | 001699 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000314 | 0000001 | 208.88 | 27/02/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000309 | 0000001 | 500.00 | 27/02/2014 | 000000064629 | 001699 | 852544 | 10.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000316 | 0000001 | 150.00 | 27/02/2014 | 000000064629 | 001699 | 852547 | 3.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000308 | 0000001 | 600.00 | 27/02/2014 | 000000064629 | 001699 | 852545 | 12.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000310 | 0000001 | 100.50 | 27/02/2014 | 000000064629 | 001699 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000312 | 0000001 | 2891.00 | 27/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000313 | 0000001 | 102.37 | 27/02/2014 | 000000064629 | 001699 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000277 | 0000001 | 2800.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000321 | 0000001 | 920.00 | 28/02/2014 | 000000600342 | 001699 | 862962 | 18.62 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000328 | 0000001 | 1633.95 | 28/02/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000335 | 0000001 | 1376.01 | 28/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000343 | 0000001 | 300.00 | 28/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000350 | 0000001 | 495.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000355 | 0000001 | 153623.26 | 28/02/2014 | 000000078956 | 001699 | 000000 | 39405.78 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000356 | 0000001 | 113121.68 | 28/02/2014 | 000000078956 | 001699 | 000000 | 26896.50 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000357 | 0000001 | 28922.50 | 28/02/2014 | 000000078956 | 001699 | 000000 | 3007.86 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000359 | 0000001 | 33570.52 | 28/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000360 | 0000001 | 1851.96 | 28/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000361 | 0000001 | 24529.40 | 28/02/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000339 | 0000001 | 8164.80 | 28/02/2014 | 000000600342 | 001699 | 000000 | 1181.74 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000373 | 0000001 | 1287.40 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000333 | 0000001 | 27882.20 | 28/02/2014 | 000000600342 | 001699 | 000000 | 5483.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000368 | 0000001 | 5198.42 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000378 | 0000001 | 600.00 | 28/02/2014 | 000000064912 | 001699 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000245 | 0000001 | 1500.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000246 | 0000001 | 850.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000305 | 0000001 | 336.00 | 28/02/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000325 | 0000001 | 820.00 | 28/02/2014 | 000000600342 | 001699 | 862961 | 16.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000334 | 0000001 | 9864.80 | 28/02/2014 | 000000600342 | 001699 | 000000 | 2276.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000348 | 0000001 | 111.19 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000369 | 0000001 | 2179.06 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000371 | 0000001 | 955.68 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000375 | 0000001 | 779.68 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000376 | 0000001 | 672.85 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000322 | 0000001 | 1610.52 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000336 | 0000001 | 10324.60 | 28/02/2014 | 000000600342 | 001699 | 000000 | 1668.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000358 | 0000001 | 1.19 | 28/02/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000370 | 0000001 | 2269.52 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000377 | 0000001 | 7.40 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000317 | 0000001 | 640.00 | 28/02/2014 | 000000600342 | 001699 | 862957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000318 | 0000001 | 640.00 | 28/02/2014 | 000000600342 | 001699 | 862959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000320 | 0000001 | 150.00 | 28/02/2014 | 000000600342 | 001699 | 862960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000323 | 0000001 | 500.00 | 28/02/2014 | 000000600342 | 001699 | 862964 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000324 | 0000001 | 550.00 | 28/02/2014 | 000000600342 | 001699 | 862963 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000327 | 0000001 | 1100.00 | 28/02/2014 | 000000064629 | 001699 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000329 | 0000001 | 920.00 | 28/02/2014 | 000000600342 | 001699 | 862967 | 18.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000330 | 0000001 | 9143.19 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000337 | 0000001 | 12679.67 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000340 | 0000001 | 35933.71 | 28/02/2014 | 000000600342 | 001699 | 000000 | 6733.46 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000341 | 0000001 | 2500.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000349 | 0000001 | 1307.02 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000374 | 0000001 | 7252.48 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000319 | 0000001 | 100.00 | 28/02/2014 | 000000600342 | 001699 | 862966 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000326 | 0000001 | 150.00 | 28/02/2014 | 000000600342 | 001699 | 862965 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000342 | 0000001 | 3500.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 732.22 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000345 | 0000001 | 2096.40 | 28/02/2014 | 000000084328 | 001699 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000362 | 0000001 | 461.21 | 28/02/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000372 | 0000001 | 2038.26 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000379 | 0000001 | 9685.20 | 28/02/2014 | 000000600342 | 001699 | 000000 | 1610.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000306 | 0000001 | 399.04 | 28/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000331 | 0000001 | 5359.56 | 28/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000001 | 1300.09 | 28/02/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000344 | 0000001 | 15896.00 | 28/02/2014 | 00000009160X | 001699 | 000000 | 1395.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000346 | 0000001 | 58153.60 | 28/02/2014 | 000000091588 | 001699 | 000000 | 9717.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000347 | 0000001 | 22015.00 | 28/02/2014 | 000000091588 | 001699 | 000000 | 6523.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000351 | 0000001 | 1724.42 | 28/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000352 | 0000001 | 4875.00 | 28/02/2014 | 000000091588 | 001699 | 000000 | 1195.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000353 | 0000001 | 52085.65 | 28/02/2014 | 000000064912 | 001699 | 000000 | 12422.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000354 | 0000001 | 20338.31 | 28/02/2014 | 000000064912 | 001699 | 000000 | 1747.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000001 | 1793.25 | 28/02/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000364 | 0000001 | 4135.12 | 28/02/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000365 | 0000001 | 5859.04 | 28/02/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000366 | 0000001 | 1217.70 | 28/02/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000367 | 0000001 | 13812.77 | 28/02/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000338 | 0000001 | 4344.00 | 28/02/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000383 | 0000001 | 1125.00 | 03/03/2014 | 000000600318 | 001699 | 216457 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000384 | 0000001 | 505.00 | 05/03/2014 | 000000600318 | 001699 | 216456 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000388 | 0000001 | 1500.00 | 05/03/2014 | 000000064629 | 001699 | 852551 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000385 | 0000001 | 88.87 | 05/03/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000386 | 0000001 | 150.00 | 05/03/2014 | 000000600318 | 001699 | 216454 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000387 | 0000001 | 600.00 | 05/03/2014 | 000000600318 | 001699 | 216458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000200 | 0000004 | 500.00 | 05/03/2014 | 000000600318 | 001699 | 216459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000391 | 0000001 | 240.00 | 06/03/2014 | 000000064629 | 001699 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000392 | 0000001 | 117.00 | 06/03/2014 | 000000064629 | 001699 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000393 | 0000001 | 100.00 | 06/03/2014 | 000000064629 | 001699 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000396 | 0000001 | 863.00 | 06/03/2014 | 000000064629 | 001699 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000397 | 0000001 | 800.00 | 06/03/2014 | 000000064629 | 001699 | 852567 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000398 | 0000001 | 100.89 | 06/03/2014 | 000000600342 | 001699 | 862969 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000315 | 0000001 | 648.00 | 06/03/2014 | 000000064629 | 001699 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000395 | 0000001 | 190.00 | 06/03/2014 | 000000064629 | 001699 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000394 | 0000001 | 300.00 | 06/03/2014 | 000000064629 | 001699 | 852564 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000399 | 0000001 | 60.00 | 06/03/2014 | 000000600342 | 001699 | 862970 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000402 | 0000001 | 210.00 | 07/03/2014 | 000000064629 | 001699 | 852569 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000406 | 0000001 | 800.00 | 07/03/2014 | 000000600342 | 001699 | 862973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000410 | 0000001 | 300.00 | 07/03/2014 | 000000064629 | 001699 | 852575 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000405 | 0000001 | 400.00 | 07/03/2014 | 000000064629 | 001699 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000408 | 0000001 | 165.00 | 07/03/2014 | 000000064629 | 001699 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000409 | 0000001 | 1514.10 | 07/03/2014 | 000000064629 | 001699 | 852579 | 30.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000403 | 0000001 | 1800.00 | 07/03/2014 | 000000064629 | 001699 | 852578 | 42.69 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000400 | 0000001 | 200.00 | 07/03/2014 | 000000064629 | 001699 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000401 | 0000001 | 150.00 | 07/03/2014 | 000000064629 | 001699 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000407 | 0000001 | 500.00 | 07/03/2014 | 000000600342 | 001699 | 862971 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000415 | 0000001 | 180.00 | 10/03/2014 | 000000600342 | 001699 | 862974 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000575 | 0000001 | 400.00 | 10/03/2014 | 000000600342 | 001699 | 862948 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000569 | 0000001 | 472.00 | 10/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000416 | 0000001 | 2204.72 | 10/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000576 | 0000001 | 6384.79 | 10/03/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000579 | 0000001 | 22391.10 | 10/03/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000577 | 0000001 | 14325.54 | 10/03/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000578 | 0000001 | 8877.09 | 10/03/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000572 | 0000001 | 60.00 | 10/03/2014 | 000000600318 | 001699 | 216461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000574 | 0000001 | 60.00 | 10/03/2014 | 000000600342 | 001699 | 862975 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000573 | 0000001 | 4738.33 | 10/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000581 | 0000001 | 600.00 | 11/03/2014 | 000000064629 | 001699 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000583 | 0000001 | 2972.55 | 11/03/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000584 | 0000001 | 3178.00 | 11/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000268 | 0000001 | 900.00 | 11/03/2014 | 000000600318 | 001699 | 216462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000580 | 0000001 | 350.00 | 11/03/2014 | 000000064629 | 001699 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000591 | 0000001 | 100.00 | 12/03/2014 | 000000064629 | 001699 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000593 | 0000001 | 200.00 | 12/03/2014 | 000000064629 | 001699 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000589 | 0000001 | 850.00 | 12/03/2014 | 000000064629 | 001699 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000595 | 0000001 | 220.68 | 12/03/2014 | 000000064629 | 001699 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000598 | 0000001 | 700.00 | 12/03/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000590 | 0000001 | 100.00 | 12/03/2014 | 000000064629 | 001699 | 852586 | 2.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000592 | 0000001 | 650.00 | 12/03/2014 | 000000064629 | 001699 | 852587 | 13.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000001 | 3285.00 | 12/03/2014 | 000000064912 | 001699 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000603 | 0000001 | 510.00 | 13/03/2014 | 000000600318 | 001699 | 216463 | 10.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000600 | 0000001 | 2020.00 | 13/03/2014 | 000000600318 | 001699 | 216465 | 60.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000602 | 0000001 | 650.00 | 13/03/2014 | 000000600318 | 001699 | 216464 | 13.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000601 | 0000001 | 200.00 | 13/03/2014 | 000000600342 | 001699 | 862976 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000197 | 0000001 | 2108.00 | 14/03/2014 | 000000064912 | 001699 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000605 | 0000001 | 480.00 | 14/03/2014 | 000000600342 | 001699 | 862982 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000606 | 0000001 | 1000.00 | 14/03/2014 | 000000600342 | 001699 | 962981 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000607 | 0000001 | 980.00 | 14/03/2014 | 000000600342 | 001699 | 862979 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000608 | 0000001 | 1020.00 | 14/03/2014 | 000000600342 | 001699 | 862977 | 20.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000612 | 0000001 | 1000.00 | 14/03/2014 | 000000600342 | 001699 | 862981 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000613 | 0000001 | 1000.00 | 14/03/2014 | 000000600342 | 001699 | 862981 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000618 | 0000001 | 957.00 | 17/03/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000620 | 0000001 | 631.00 | 17/03/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000611 | 0000001 | 480.00 | 17/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000621 | 0000001 | 7.40 | 17/03/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000615 | 0000001 | 100.00 | 17/03/2014 | 000000600342 | 001699 | 862983 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000254 | 0000001 | 1731.50 | 17/03/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000196 | 0000001 | 1914.00 | 17/03/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000199 | 0000001 | 3746.37 | 17/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000230 | 0000001 | 1120.00 | 17/03/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000195 | 0000001 | 1400.00 | 17/03/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000571 | 0000001 | 510.00 | 17/03/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000001 | 1858.20 | 17/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000001 | 1795.45 | 17/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000614 | 0000001 | 1668.00 | 17/03/2014 | 000000064912 | 001699 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000001 | 7.40 | 17/03/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000281 | 0000001 | 190.12 | 17/03/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000616 | 0000001 | 65.00 | 17/03/2014 | 000000600342 | 001699 | 862984 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000617 | 0000001 | 250.00 | 17/03/2014 | 000000600342 | 001699 | 862986 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000624 | 0000001 | 200.00 | 18/03/2014 | 000000600342 | 001699 | 862987 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000625 | 0000001 | 550.00 | 18/03/2014 | 000000600342 | 001699 | 862988 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000630 | 0000001 | 7.40 | 18/03/2014 | 000000090840 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000596 | 0000001 | 352.74 | 18/03/2014 | 000000090840 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000001 | 800.00 | 18/03/2014 | 000000600342 | 001699 | 862990 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000626 | 0000001 | 510.00 | 18/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000628 | 0000002 | 8000.00 | 18/03/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000631 | 0000001 | 30.00 | 18/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000635 | 0000001 | 484.28 | 19/03/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000588 | 0000001 | 19516.18 | 19/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000587 | 0000001 | 1698.60 | 19/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000627 | 0000001 | 22839.76 | 19/03/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000233 | 0000001 | 4831.26 | 19/03/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000632 | 0000001 | 3740.00 | 19/03/2014 | 000000600342 | 001699 | 862994 | 690.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000634 | 0000001 | 410.00 | 19/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000633 | 0000001 | 140.00 | 19/03/2014 | 000000600342 | 001699 | 862993 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000610 | 0000001 | 6172.00 | 19/03/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000637 | 0000001 | 1430.00 | 20/03/2014 | 000000064912 | 001699 | 851737 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000001 | 2200.00 | 20/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000642 | 0000001 | 825.00 | 20/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000638 | 0000001 | 1500.00 | 20/03/2014 | 000000064629 | 001699 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000644 | 0000001 | 316.59 | 20/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000648 | 0000001 | 75.00 | 21/03/2014 | 000000064629 | 001699 | 852592 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000650 | 0000001 | 250.00 | 25/03/2014 | 000000064629 | 001699 | 852602 | 5.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000651 | 0000001 | 390.00 | 25/03/2014 | 000000064629 | 001699 | 852593 | 7.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000661 | 0000001 | 4280.00 | 25/03/2014 | 000000064629 | 001699 | 000000 | 445.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000204 | 0000001 | 3634.00 | 25/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000656 | 0000001 | 1934.05 | 25/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000658 | 0000001 | 14.80 | 25/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000643 | 0000001 | 9832.02 | 25/03/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000655 | 0000001 | 310.00 | 25/03/2014 | 000000064629 | 001699 | 852594 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000659 | 0000001 | 14158.69 | 25/03/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000381 | 0000001 | 1650.00 | 25/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000168 | 0000003 | 6140.00 | 25/03/2014 | 000000064629 | 001699 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000654 | 0000001 | 62.00 | 25/03/2014 | 000000064629 | 001699 | 852600 | 1.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000657 | 0000001 | 6227.49 | 25/03/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000652 | 0000001 | 100.00 | 25/03/2014 | 000000064629 | 001699 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000653 | 0000001 | 160.00 | 25/03/2014 | 000000064629 | 001699 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000200 | 0000003 | 1400.00 | 25/03/2014 | 000000064629 | 001699 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000660 | 0000001 | 15497.10 | 27/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000001 | 680.00 | 27/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000380 | 0000001 | 914.32 | 27/03/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000666 | 0000001 | 182.22 | 27/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000609 | 0000001 | 756.54 | 27/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000667 | 0000001 | 5562.07 | 27/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000668 | 0000001 | 2672.30 | 27/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000672 | 0000001 | 1864.30 | 28/03/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000673 | 0000001 | 2000.00 | 28/03/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000664 | 0000001 | 245.00 | 28/03/2014 | 000000600318 | 001699 | 216466 | 4.90 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000670 | 0000001 | 2790.00 | 28/03/2014 | 000000600318 | 001699 | 216468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000628 | 0000001 | 6159.50 | 28/03/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000671 | 0000001 | 2221.00 | 28/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000669 | 0000001 | 100.00 | 28/03/2014 | 000000064629 | 001699 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000417 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000418 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000419 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000420 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000421 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000422 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000423 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000424 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000425 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000426 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000427 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000428 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000429 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000430 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000431 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000432 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000433 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000434 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000435 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000436 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000437 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000438 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000439 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000440 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000441 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000442 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000443 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000444 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000445 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000446 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000447 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000448 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000449 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000450 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000451 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000452 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000453 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000454 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000455 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000456 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000457 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000458 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000459 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000460 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000461 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000462 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000463 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000464 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000465 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000466 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000467 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000468 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000469 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000470 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000471 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000472 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000473 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000474 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000475 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000476 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000477 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000478 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000479 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000480 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000481 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000482 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000483 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000484 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000485 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000486 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000487 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000488 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000489 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000490 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000491 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000492 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000493 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000494 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000495 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000496 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000497 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000498 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000499 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000500 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000501 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000502 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000503 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000504 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000505 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000506 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000507 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000508 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000509 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000510 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000511 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000512 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000513 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000514 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000515 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000516 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000517 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000518 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000519 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000520 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000521 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000522 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000523 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000524 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000525 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000526 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000527 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000528 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000529 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000530 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000531 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000532 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000533 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000534 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000535 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000536 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000537 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000538 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000539 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000540 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000541 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000542 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000543 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000544 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000545 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000546 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000547 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000548 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000549 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000550 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000551 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000552 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000553 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000554 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000555 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000556 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000557 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000558 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000559 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000560 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000562 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000563 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000564 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000565 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000566 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000567 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000568 | 0000001 | 70.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000413 | 0000001 | 235.77 | 31/03/2014 | 000000064629 | 001699 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000414 | 0000001 | 1065.86 | 31/03/2014 | 000000064629 | 001699 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000688 | 0000001 | 12997.20 | 31/03/2014 | 000000600318 | 001699 | 000000 | 2147.78 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000691 | 0000001 | 3500.00 | 31/03/2014 | 000000600318 | 001699 | 000000 | 800.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000701 | 0000001 | 2096.40 | 31/03/2014 | 000000084328 | 001699 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000702 | 0000001 | 5068.00 | 31/03/2014 | 00000010521X | 001699 | 000000 | 470.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000692 | 0000001 | 56536.39 | 31/03/2014 | 000000091588 | 001699 | 000000 | 8787.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000693 | 0000001 | 22735.00 | 31/03/2014 | 000000091588 | 001699 | 000000 | 7573.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000694 | 0000001 | 4875.00 | 31/03/2014 | 000000091588 | 001699 | 000000 | 1195.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000695 | 0000001 | 54072.45 | 31/03/2014 | 000000064912 | 001699 | 000000 | 11310.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000696 | 0000001 | 22780.00 | 31/03/2014 | 000000064912 | 001699 | 000000 | 2045.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000700 | 0000001 | 17196.00 | 31/03/2014 | 00000009160X | 001699 | 000000 | 1877.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 2209.94 | 31/03/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000389 | 0000001 | 1400.00 | 31/03/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000690 | 0000001 | 39352.00 | 31/03/2014 | 000000600318 | 001699 | 000000 | 6917.97 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000697 | 0000001 | 156861.77 | 31/03/2014 | 000000078956 | 001699 | 000000 | 40155.28 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000698 | 0000001 | 124018.20 | 31/03/2014 | 000000078956 | 001699 | 000000 | 29119.34 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000699 | 0000001 | 38066.00 | 31/03/2014 | 000000078956 | 001699 | 000000 | 3255.13 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000390 | 0000001 | 343.20 | 31/03/2014 | 000000064629 | 001699 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000599 | 0000001 | 2303.70 | 31/03/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000689 | 0000001 | 6272.80 | 31/03/2014 | 000000600318 | 001699 | 000000 | 980.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000686 | 0000001 | 10878.60 | 31/03/2014 | 000000600318 | 001699 | 000000 | 1715.59 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000685 | 0000001 | 9964.80 | 31/03/2014 | 000000600318 | 001699 | 000000 | 2294.55 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000412 | 0000001 | 185.94 | 31/03/2014 | 000000064629 | 001699 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000687 | 0000001 | 4107.98 | 31/03/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000731 | 0000001 | 119316.05 | 01/04/2014 | 000000600342 | 001699 | 370101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 1400.00 | 01/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000730 | 0000001 | 510.00 | 01/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000712 | 0000001 | 3213.00 | 01/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000710 | 0000001 | 87.09 | 01/04/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000711 | 0000001 | 1.19 | 01/04/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000629 | 0000001 | 1400.00 | 01/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000629 | 0000002 | 1400.00 | 01/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000704 | 0000001 | 210.00 | 01/04/2014 | 000000064629 | 001699 | 852807 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000191 | 0000001 | 114900.00 | 01/04/2014 | 000006472425 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000683 | 0000001 | 120.00 | 02/04/2014 | 000000600318 | 001699 | 216469 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000739 | 0000001 | 1735.35 | 03/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000741 | 0000001 | 3636.00 | 03/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000707 | 0000001 | 650.00 | 03/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000680 | 0000001 | 1989.30 | 03/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 1000.00 | 03/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000674 | 0000001 | 1259.70 | 03/04/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000706 | 0000001 | 350.00 | 03/04/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000708 | 0000001 | 500.00 | 03/04/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000740 | 0000001 | 7.40 | 03/04/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000675 | 0000001 | 1544.70 | 03/04/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000738 | 0000001 | 500.00 | 03/04/2014 | 000000064912 | 001699 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000743 | 0000001 | 596.64 | 04/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000735 | 0000001 | 1497.00 | 04/04/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000681 | 0000001 | 1064.00 | 04/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000646 | 0000001 | 3708.35 | 04/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000649 | 0000001 | 4940.34 | 04/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000709 | 0000001 | 153.66 | 04/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000736 | 0000001 | 2955.70 | 04/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000733 | 0000001 | 552.00 | 07/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000747 | 0000001 | 2001.42 | 08/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000748 | 0000001 | 1299.06 | 08/04/2014 | 000000106747 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000749 | 0000001 | 1513.67 | 08/04/2014 | 000000106747 | 001699 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000746 | 0000001 | 224.00 | 08/04/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000676 | 0000001 | 2489.20 | 10/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000758 | 0000001 | 16316.70 | 10/04/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000761 | 0000001 | 7397.97 | 10/04/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000752 | 0000001 | 1500.00 | 10/04/2014 | 000000064629 | 001699 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000756 | 0000001 | 472.00 | 10/04/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000570 | 0000001 | 1500.00 | 10/04/2014 | 000000064629 | 001699 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000755 | 0000001 | 2662.45 | 10/04/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000645 | 0000001 | 660.00 | 10/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000750 | 0000001 | 750.00 | 10/04/2014 | 000000064629 | 001699 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000759 | 0000001 | 23661.92 | 10/04/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000751 | 0000001 | 150.00 | 10/04/2014 | 000000064629 | 001699 | 852613 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000753 | 0000001 | 2790.00 | 10/04/2014 | 000000064912 | 001699 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000754 | 0000001 | 900.00 | 10/04/2014 | 000000064912 | 001699 | 851740 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000760 | 0000001 | 5700.78 | 10/04/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000742 | 0000001 | 1650.00 | 10/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000757 | 0000001 | 4738.33 | 10/04/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000762 | 0000001 | 64498.55 | 10/04/2014 | 000000600342 | 001699 | 730101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000764 | 0000001 | 950.00 | 11/04/2014 | 000000064912 | 001699 | 851743 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000765 | 0000001 | 0.04 | 11/04/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000763 | 0000001 | 150.00 | 11/04/2014 | 000000600318 | 001699 | 216470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000773 | 0000001 | 500.00 | 14/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000774 | 0000001 | 500.00 | 14/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000775 | 0000001 | 500.00 | 14/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000622 | 0000001 | 900.00 | 14/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000769 | 0000001 | 800.00 | 14/04/2014 | 000000078956 | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000772 | 0000001 | 1860.91 | 14/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000776 | 0000001 | 2219.47 | 14/04/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000777 | 0000001 | 9125.49 | 14/04/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000767 | 0000001 | 560.00 | 14/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000001 | 1996.47 | 14/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000001 | 1845.00 | 14/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000794 | 0000001 | 160.00 | 15/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000796 | 0000001 | 750.00 | 15/04/2014 | 000000053619 | 001699 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000779 | 0000001 | 370.00 | 15/04/2014 | 000000064629 | 001699 | 852615 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000785 | 0000001 | 380.00 | 15/04/2014 | 000000064629 | 001699 | 852621 | 7.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000789 | 0000001 | 3700.00 | 15/04/2014 | 000000600318 | 001699 | 000000 | 303.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000791 | 0000001 | 920.00 | 15/04/2014 | 000000600318 | 001699 | 216474 | 18.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000778 | 0000001 | 2560.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000780 | 0000001 | 90.00 | 15/04/2014 | 000000064629 | 001699 | 852622 | 1.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000781 | 0000001 | 1200.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000782 | 0000001 | 450.00 | 15/04/2014 | 000000064629 | 001699 | 852620 | 9.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000784 | 0000001 | 1000.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000786 | 0000001 | 1000.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000787 | 0000001 | 1300.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000788 | 0000001 | 1000.00 | 15/04/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000662 | 0000001 | 3166.85 | 15/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000663 | 0000001 | 2299.89 | 15/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000798 | 0000001 | 7.40 | 15/04/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000797 | 0000001 | 3532.00 | 15/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000799 | 0000001 | 440.00 | 15/04/2014 | 000000064629 | 001699 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000790 | 0000001 | 360.00 | 15/04/2014 | 000000600318 | 001699 | 216475 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000792 | 0000001 | 600.00 | 15/04/2014 | 000000600318 | 001699 | 216473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000800 | 0000001 | 4220.50 | 15/04/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000801 | 0000001 | 250.00 | 16/04/2014 | 000000600318 | 001699 | 216476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000803 | 0000001 | 540.09 | 17/04/2014 | 000000600342 | 001699 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000682 | 0000001 | 340.00 | 22/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000679 | 0000001 | 7504.35 | 22/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000793 | 0000001 | 1000.00 | 22/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000745 | 0000001 | 295.00 | 22/04/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000382 | 0000001 | 200.00 | 22/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000808 | 0000001 | 700.00 | 22/04/2014 | 000000600318 | 001699 | 216477 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000806 | 0000001 | 1560.00 | 22/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000807 | 0000001 | 1300.00 | 22/04/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000809 | 0000001 | 7.40 | 22/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000805 | 0000001 | 600.00 | 22/04/2014 | 000000064629 | 001699 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000636 | 0000001 | 225.00 | 22/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000795 | 0000001 | 1000.00 | 22/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000810 | 0000001 | 400.00 | 23/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 1200.00 | 23/04/2014 | 000000064912 | 001699 | 851745 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000813 | 0000001 | 720.00 | 23/04/2014 | 000000064629 | 001699 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000815 | 0000001 | 400.00 | 23/04/2014 | 000000064629 | 001699 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000816 | 0000001 | 2700.98 | 23/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000804 | 0000001 | 1651.00 | 23/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000811 | 0000001 | 1000.00 | 23/04/2014 | 000000064629 | 001699 | 852623 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000665 | 0000001 | 2520.00 | 23/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000643 | 0000002 | 5000.00 | 23/04/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000812 | 0000001 | 330.00 | 23/04/2014 | 000000064629 | 001699 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000828 | 0000001 | 2500.00 | 24/04/2014 | 000000600318 | 001699 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000817 | 0000001 | 360.00 | 24/04/2014 | 000000064629 | 001699 | 852631 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000831 | 0000001 | 60.00 | 24/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000768 | 0000001 | 1340.00 | 24/04/2014 | 000000100404 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000766 | 0000001 | 831.30 | 24/04/2014 | 000000100404 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000818 | 0000001 | 1200.00 | 24/04/2014 | 000000078956 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000824 | 0000001 | 1950.00 | 24/04/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000829 | 0000001 | 60.00 | 24/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000830 | 0000001 | 60.00 | 24/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000826 | 0000001 | 7293.66 | 25/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000827 | 0000001 | 2533.72 | 25/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000827 | 0000002 | 20.00 | 25/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000819 | 0000001 | 2228.70 | 25/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000837 | 0000001 | 39.06 | 25/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000835 | 0000001 | 280.00 | 25/04/2014 | 000000600318 | 001699 | 216479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000820 | 0000001 | 854.38 | 25/04/2014 | 000000090840 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000822 | 0000001 | 2359.80 | 25/04/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000832 | 0000001 | 100.00 | 25/04/2014 | 000000064629 | 001699 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000833 | 0000001 | 100.00 | 25/04/2014 | 000000064629 | 001699 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000834 | 0000001 | 100.00 | 25/04/2014 | 000000064629 | 001699 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000836 | 0000001 | 100.00 | 25/04/2014 | 000000064629 | 001699 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000839 | 0000001 | 1209.25 | 25/04/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000845 | 0000001 | 280.00 | 25/04/2014 | 000000600318 | 001699 | 216480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000715 | 0000001 | 40.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000716 | 0000001 | 60.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000717 | 0000001 | 65.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000718 | 0000001 | 40.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000719 | 0000001 | 55.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000720 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000721 | 0000001 | 40.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000722 | 0000001 | 30.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000723 | 0000001 | 35.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000724 | 0000001 | 60.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000725 | 0000001 | 35.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000726 | 0000001 | 40.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000727 | 0000001 | 70.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000728 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000729 | 0000001 | 40.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000821 | 0000001 | 2003.55 | 25/04/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000001 | 1568.00 | 25/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 440.00 | 25/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000737 | 0000001 | 440.00 | 25/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 700.00 | 25/04/2014 | 00000009160X | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000001 | 800.00 | 25/04/2014 | 00000009160X | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000846 | 0000001 | 7.40 | 25/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 7.40 | 25/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000744 | 0000001 | 192.00 | 25/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000001 | 66.10 | 29/04/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000714 | 0000001 | 30250.00 | 29/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000001 | 1208.72 | 29/04/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000850 | 0000001 | 240.00 | 29/04/2014 | 000000064629 | 001699 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000851 | 0000001 | 300.00 | 29/04/2014 | 000000064629 | 001699 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000848 | 0000001 | 440.00 | 29/04/2014 | 000000064629 | 001699 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000853 | 0000001 | 1021.00 | 29/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000823 | 0000001 | 710.00 | 29/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000841 | 0000001 | 3164.00 | 29/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000842 | 0000001 | 2260.04 | 29/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000852 | 0000001 | 500.00 | 29/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000867 | 0000001 | 155599.08 | 30/04/2014 | 000000078956 | 001699 | 000000 | 38401.21 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000868 | 0000001 | 124132.89 | 30/04/2014 | 000000078956 | 001699 | 000000 | 29728.43 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000869 | 0000001 | 35624.00 | 30/04/2014 | 000000078956 | 001699 | 000000 | 2891.17 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000874 | 0000001 | 26867.70 | 30/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000879 | 0000001 | 37431.00 | 30/04/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000882 | 0000001 | 1.00 | 30/04/2014 | 000000078956 | 001699 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000860 | 0000001 | 33259.47 | 30/04/2014 | 000000106747 | 001699 | 000000 | 6705.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000678 | 0000001 | 20000.00 | 30/04/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000770 | 0000001 | 1100.00 | 30/04/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000854 | 0000001 | 21908.20 | 30/04/2014 | 000000106747 | 001699 | 000000 | 4434.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000684 | 0000001 | 23902.20 | 30/04/2014 | 000000064629 | 001699 | 000000 | 4645.51 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000855 | 0000001 | 10030.80 | 30/04/2014 | 000000106747 | 001699 | 000000 | 2300.49 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000856 | 0000001 | 10278.60 | 30/04/2014 | 000000106747 | 001699 | 000000 | 1651.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000883 | 0000001 | 1802.90 | 30/04/2014 | 000000600342 | 001699 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000859 | 0000001 | 5507.80 | 30/04/2014 | 000000106747 | 001699 | 000000 | 902.91 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000858 | 0000001 | 10825.20 | 30/04/2014 | 000000106747 | 001699 | 000000 | 1919.67 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000861 | 0000001 | 3500.00 | 30/04/2014 | 000000106747 | 001699 | 000000 | 800.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000871 | 0000001 | 2331.40 | 30/04/2014 | 000000084328 | 001699 | 000000 | 372.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000872 | 0000001 | 2662.00 | 30/04/2014 | 00000010521X | 001699 | 000000 | 212.96 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000875 | 0000001 | 288.95 | 30/04/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000862 | 0000001 | 57295.61 | 30/04/2014 | 000000091588 | 001699 | 000000 | 9283.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000001 | 22135.00 | 30/04/2014 | 000000091588 | 001699 | 000000 | 6682.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000001 | 5175.00 | 30/04/2014 | 000000091588 | 001699 | 000000 | 1233.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000865 | 0000001 | 52365.85 | 30/04/2014 | 000000064912 | 001699 | 000000 | 10813.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 18193.34 | 30/04/2014 | 000000064912 | 001699 | 000000 | 1480.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000001 | 16996.00 | 30/04/2014 | 00000009160X | 001699 | 000000 | 1556.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000001 | 5322.85 | 30/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000876 | 0000001 | 10669.74 | 30/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000877 | 0000001 | 204.82 | 30/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000878 | 0000001 | 1529.59 | 30/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000880 | 0000001 | 1837.66 | 30/04/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000001 | 22.20 | 30/04/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000857 | 0000001 | 4344.00 | 30/04/2014 | 000000106747 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000001 | 1200.00 | 02/05/2014 | 000000064912 | 001699 | 851751 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000906 | 0000001 | 900.00 | 02/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000890 | 0000001 | 80.61 | 02/05/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000891 | 0000001 | 1.19 | 02/05/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000770 | 0000002 | 7668.00 | 05/05/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000927 | 0000001 | 1428.00 | 05/05/2014 | 000000053619 | 001699 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000001 | 680.00 | 05/05/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000001 | 756.54 | 05/05/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000001 | 3877.59 | 05/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000001 | 94.00 | 05/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 290.64 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000001 | 878.80 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000001 | 537.00 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000001 | 226.80 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000917 | 0000001 | 312.00 | 05/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000918 | 0000001 | 1361.24 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 115.20 | 05/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000920 | 0000001 | 59.70 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 226.80 | 05/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000001 | 3501.35 | 05/05/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000948 | 0000001 | 1400.00 | 06/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 6372.40 | 06/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000894 | 0000001 | 1000.00 | 06/05/2014 | 000000064912 | 001699 | 851748 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000931 | 0000001 | 2943.21 | 06/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000935 | 0000001 | 1200.00 | 06/05/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000936 | 0000001 | 800.00 | 06/05/2014 | 00000007148X | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000937 | 0000001 | 1000.00 | 06/05/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000938 | 0000001 | 1300.00 | 06/05/2014 | 000000078956 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000939 | 0000001 | 2560.00 | 06/05/2014 | 000000078956 | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000824 | 0000002 | 1552.70 | 06/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000942 | 0000001 | 1000.00 | 06/05/2014 | 000000078956 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000943 | 0000001 | 1000.00 | 06/05/2014 | 000000078956 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000945 | 0000001 | 1200.00 | 06/05/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000946 | 0000001 | 1300.00 | 06/05/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000947 | 0000001 | 1137.18 | 06/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000910 | 0000001 | 1981.32 | 06/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000944 | 0000001 | 1000.00 | 06/05/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000956 | 0000001 | 1230.00 | 07/05/2014 | 00000007201X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000953 | 0000001 | 1100.00 | 07/05/2014 | 000000064629 | 001699 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000950 | 0000001 | 282.00 | 08/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000959 | 0000001 | 1100.00 | 08/05/2014 | 000000053619 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000951 | 0000001 | 160.00 | 08/05/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000952 | 0000001 | 96.00 | 08/05/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000404 | 0000001 | 830.00 | 08/05/2014 | 000000064629 | 001699 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000001 | 300.00 | 08/05/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000001 | 80.00 | 08/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000001 | 72.00 | 08/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000957 | 0000001 | 373.00 | 08/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000958 | 0000001 | 120.00 | 08/05/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000001 | 1427.60 | 09/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000001 | 1300.00 | 09/05/2014 | 000000064912 | 001699 | 851749 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000714 | 0000002 | 22000.00 | 09/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000962 | 0000001 | 5270.59 | 09/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000922 | 0000001 | 4524.26 | 09/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000963 | 0000001 | 506.29 | 09/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000964 | 0000001 | 472.00 | 10/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000996 | 0000001 | 3080.00 | 12/05/2014 | 000000600342 | 001699 | 862998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000904 | 0000001 | 1400.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000647 | 0000001 | 4271.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 85.42 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000134 | 0000001 | 4271.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 85.42 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000995 | 0000001 | 1400.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000893 | 0000001 | 1800.00 | 12/05/2014 | 000000600318 | 001699 | 216482 | 42.69 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000909 | 0000001 | 2000.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000928 | 0000001 | 2000.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000941 | 0000001 | 1650.00 | 12/05/2014 | 000000064629 | 001699 | 852644 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000978 | 0000001 | 218.05 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000979 | 0000001 | 700.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000980 | 0000001 | 700.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000983 | 0000001 | 2400.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000984 | 0000001 | 46.80 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000192 | 0000001 | 65000.00 | 12/05/2014 | 000000600342 | 001699 | 863002 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000189 | 0000001 | 5000.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000968 | 0000001 | 520.00 | 12/05/2014 | 000000600342 | 001699 | 863004 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000969 | 0000001 | 811.70 | 12/05/2014 | 000000600342 | 001699 | 863005 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000971 | 0000001 | 1200.00 | 12/05/2014 | 000000600342 | 001699 | 863007 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000975 | 0000001 | 2256.53 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000985 | 0000001 | 90.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000940 | 0000001 | 820.00 | 12/05/2014 | 000000064629 | 001699 | 852643 | 16.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000970 | 0000001 | 1400.00 | 12/05/2014 | 000000600342 | 001699 | 863010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000976 | 0000001 | 1956.70 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000986 | 0000001 | 777.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000987 | 0000001 | 10480.01 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000989 | 0000001 | 11333.08 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000994 | 0000001 | 6110.77 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000892 | 0000001 | 150.00 | 12/05/2014 | 000000600318 | 001699 | 216481 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000925 | 0000001 | 1558.49 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000933 | 0000001 | 7528.30 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000973 | 0000001 | 2000.00 | 12/05/2014 | 000000600342 | 001699 | 863006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000974 | 0000001 | 300.00 | 12/05/2014 | 000000600342 | 001699 | 863009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000934 | 0000001 | 3300.00 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000001 | 500.00 | 12/05/2014 | 000000064912 | 001699 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000977 | 0000001 | 2137.62 | 12/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000993 | 0000001 | 2300.00 | 12/05/2014 | 000000064912 | 001699 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000001 | 2300.00 | 13/05/2014 | 000000064912 | 001699 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000966 | 0000001 | 500.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000001 | 280.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000999 | 0000001 | 600.00 | 13/05/2014 | 000000064912 | 001699 | 851754 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001001 | 0000001 | 2790.00 | 13/05/2014 | 000000064912 | 001699 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001013 | 0000001 | 11760.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001019 | 0000001 | 12740.00 | 13/05/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001006 | 0000001 | 600.00 | 13/05/2014 | 000000600342 | 001699 | 863014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001020 | 0000001 | 4000.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 377.04 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001027 | 0000001 | 3700.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 303.54 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001000 | 0000001 | 520.00 | 13/05/2014 | 000000600342 | 001699 | 863011 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001003 | 0000001 | 500.00 | 13/05/2014 | 000000600342 | 001699 | 863015 | 10.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001005 | 0000001 | 500.00 | 13/05/2014 | 000000600342 | 001699 | 863016 | 10.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001008 | 0000001 | 860.00 | 13/05/2014 | 000000600342 | 001699 | 863013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000001 | 2084.42 | 13/05/2014 | 000000600342 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000926 | 0000001 | 2084.42 | 13/05/2014 | 000000600342 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001002 | 0000001 | 1260.00 | 13/05/2014 | 000000600342 | 001699 | 863012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001021 | 0000001 | 2500.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001029 | 0000001 | 14000.00 | 13/05/2014 | 000000107913 | 001699 | 009872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001026 | 0000001 | 39.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001030 | 0000001 | 14000.00 | 13/05/2014 | 000000107913 | 001699 | 009872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001031 | 0000001 | 8235.47 | 13/05/2014 | 000000107913 | 001699 | 009872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001032 | 0000001 | 14000.00 | 13/05/2014 | 000000107980 | 001699 | 009872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001033 | 0000001 | 2631.77 | 13/05/2014 | 000000107980 | 001699 | 009872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001034 | 0000001 | 14000.00 | 13/05/2014 | 000000108243 | 001699 | 010559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001035 | 0000001 | 14000.00 | 13/05/2014 | 000000108243 | 001699 | 010559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001036 | 0000001 | 14000.00 | 13/05/2014 | 000000108243 | 001699 | 010559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001037 | 0000001 | 10647.48 | 13/05/2014 | 000000108243 | 001699 | 010559 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001004 | 0000001 | 3200.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001007 | 0000001 | 600.00 | 13/05/2014 | 000000600342 | 001699 | 863066 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001012 | 0000001 | 4280.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 472.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001015 | 0000001 | 1500.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001016 | 0000001 | 600.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001017 | 0000001 | 4280.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 472.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001018 | 0000001 | 3200.00 | 13/05/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001024 | 0000001 | 3847.64 | 13/05/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001025 | 0000001 | 3847.64 | 13/05/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000783 | 0000001 | 1800.00 | 13/05/2014 | 000000064629 | 001699 | 852616 | 42.69 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000643 | 0000003 | 2000.00 | 14/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000988 | 0000001 | 1000.00 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000990 | 0000001 | 1000.00 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001011 | 0000001 | 2988.00 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001038 | 0000001 | 370.00 | 14/05/2014 | 000000600342 | 001699 | 863018 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001039 | 0000001 | 370.00 | 14/05/2014 | 000000600342 | 001699 | 863017 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001009 | 0000001 | 13761.65 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001010 | 0000001 | 18391.59 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000994 | 0000002 | 2980.46 | 14/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001022 | 0000001 | 1200.00 | 14/05/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001014 | 0000001 | 1260.00 | 14/05/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000998 | 0000001 | 1483.99 | 14/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000002 | 998.65 | 20/05/2014 | 000000064912 | 001699 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001049 | 0000001 | 2400.00 | 20/05/2014 | 000000064912 | 001699 | 851757 | 93.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001050 | 0000001 | 41.45 | 20/05/2014 | 000000600342 | 001699 | 863021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000001 | 988.50 | 20/05/2014 | 000000064912 | 001699 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001053 | 0000001 | 7415.37 | 20/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001054 | 0000001 | 23031.02 | 20/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001051 | 0000001 | 7198.19 | 20/05/2014 | 000000600342 | 001699 | 863022 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001043 | 0000001 | 1216.39 | 20/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000991 | 0000001 | 4723.00 | 20/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001048 | 0000001 | 0.28 | 20/05/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001055 | 0000001 | 475.71 | 20/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001059 | 0000001 | 6849.04 | 21/05/2014 | 000000600342 | 001699 | 863023 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001058 | 0000001 | 100.89 | 21/05/2014 | 000000600342 | 001699 | 863024 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001060 | 0000001 | 1180.00 | 21/05/2014 | 000000600342 | 001699 | 863025 | 23.60 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001057 | 0000001 | 260.00 | 21/05/2014 | 000000600342 | 001699 | 863026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001023 | 0000001 | 406.00 | 22/05/2014 | 000000090840 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001041 | 0000001 | 1886.70 | 22/05/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001040 | 0000001 | 2754.18 | 22/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001044 | 0000001 | 1826.85 | 22/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001045 | 0000001 | 5982.90 | 22/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001046 | 0000001 | 2156.60 | 22/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001064 | 0000001 | 48512.31 | 22/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001065 | 0000001 | 11774.57 | 22/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001066 | 0000001 | 329.94 | 22/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001067 | 0000001 | 85.27 | 22/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001061 | 0000001 | 185.50 | 22/05/2014 | 000000600342 | 001699 | 863027 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001069 | 0000001 | 380.00 | 23/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001070 | 0000001 | 572.55 | 23/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001071 | 0000001 | 572.55 | 23/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001072 | 0000001 | 572.55 | 23/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001073 | 0000001 | 600.00 | 26/05/2014 | 000000064629 | 001699 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000001 | 1604.75 | 26/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001047 | 0000001 | 1550.40 | 26/05/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 303.00 | 27/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000907 | 0000001 | 5432.14 | 27/05/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000981 | 0000001 | 920.00 | 29/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000982 | 0000001 | 785.00 | 29/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000965 | 0000001 | 305.00 | 29/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001063 | 0000001 | 5002.37 | 29/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001078 | 0000001 | 560.00 | 29/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001079 | 0000001 | 1280.00 | 29/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001080 | 0000001 | 200.00 | 29/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001081 | 0000001 | 1570.00 | 29/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001075 | 0000001 | 8644.69 | 29/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001076 | 0000001 | 1980.00 | 29/05/2014 | 000000600342 | 001699 | 863028 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0000961 | 0000001 | 2447.20 | 29/05/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001077 | 0000001 | 120.00 | 29/05/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001083 | 0000001 | 120.00 | 29/05/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000001 | 3520.00 | 29/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 7.80 | 29/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 2038.70 | 29/05/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000001 | 1838.89 | 29/05/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000001 | 2703.10 | 29/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000001 | 2098.00 | 29/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000896 | 0000001 | 122.40 | 29/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000001 | 1211.76 | 29/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000898 | 0000001 | 658.90 | 29/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000001 | 1575.20 | 29/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000001 | 206.10 | 29/05/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000002 | 300.00 | 30/05/2014 | 000000064912 | 001699 | 851760 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001068 | 0000001 | 1030.00 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001087 | 0000001 | 1500.00 | 30/05/2014 | 000000064912 | 001699 | 851761 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001097 | 0000001 | 59414.00 | 30/05/2014 | 000000091588 | 001699 | 000000 | 9855.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001098 | 0000001 | 26109.40 | 30/05/2014 | 000000091588 | 001699 | 000000 | 7540.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 52002.85 | 30/05/2014 | 000000064912 | 001699 | 000000 | 11777.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001100 | 0000001 | 20438.93 | 30/05/2014 | 000000064912 | 001699 | 000000 | 1695.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001104 | 0000001 | 21835.00 | 30/05/2014 | 00000009160X | 001699 | 000000 | 2356.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001107 | 0000001 | 5475.00 | 30/05/2014 | 000000091588 | 001699 | 000000 | 1260.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000001 | 409.66 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001123 | 0000001 | 555.80 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001124 | 0000001 | 628.29 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001125 | 0000001 | 3136.05 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001127 | 0000001 | 2673.00 | 30/05/2014 | 000000064912 | 001699 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000001 | 323.89 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000001 | 325.00 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001131 | 0000001 | 72.00 | 30/05/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001132 | 0000001 | 222.00 | 30/05/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001136 | 0000001 | 2300.00 | 30/05/2014 | 000000064912 | 001699 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000001 | 150.00 | 30/05/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001092 | 0000001 | 4344.00 | 30/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0000997 | 0000001 | 50000.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001088 | 0000001 | 190.00 | 30/05/2014 | 000000600342 | 001699 | 863037 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001089 | 0000001 | 180.00 | 30/05/2014 | 000000600342 | 001699 | 863020 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001093 | 0000001 | 12145.20 | 30/05/2014 | 000000064629 | 001699 | 000000 | 2103.64 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001096 | 0000001 | 3850.00 | 30/05/2014 | 000000064629 | 001699 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001105 | 0000001 | 3544.40 | 30/05/2014 | 000000084328 | 001699 | 000000 | 532.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001106 | 0000001 | 3052.00 | 30/05/2014 | 00000010521X | 001699 | 000000 | 244.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001113 | 0000001 | 110.18 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001114 | 0000001 | 22.55 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001115 | 0000001 | 123.96 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001140 | 0000001 | 106.18 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001144 | 0000001 | 706.72 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001145 | 0000001 | 713.18 | 30/05/2014 | 000000600342 | 001699 | 863051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001074 | 0000001 | 83.45 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001086 | 0000001 | 22278.20 | 30/05/2014 | 000000064629 | 001699 | 000000 | 4464.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001116 | 0000001 | 663.36 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001117 | 0000001 | 447.47 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001118 | 0000001 | 539.57 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001134 | 0000001 | 4280.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 472.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001135 | 0000001 | 3200.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001138 | 0000001 | 3847.64 | 30/05/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001091 | 0000001 | 10278.60 | 30/05/2014 | 000000064629 | 001699 | 000000 | 1651.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001119 | 0000001 | 262.14 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001120 | 0000001 | 333.68 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001121 | 0000001 | 339.01 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001141 | 0000001 | 2000.00 | 30/05/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001142 | 0000001 | 1670.41 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001143 | 0000001 | 23.40 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001090 | 0000001 | 10734.80 | 30/05/2014 | 000000064629 | 001699 | 000000 | 2353.92 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001109 | 0000001 | 96.59 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001130 | 0000001 | 700.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001148 | 0000001 | 2300.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000926 | 0000002 | 215.58 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000002 | 215.58 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000992 | 0000001 | 2000.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0001094 | 0000001 | 5867.80 | 30/05/2014 | 000000064629 | 001699 | 000000 | 931.71 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0001137 | 0000001 | 1332.38 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000732 | 0000001 | 7000.00 | 30/05/2014 | 000000600342 | 001699 | 863038 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000189 | 0000002 | 4000.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000168 | 0000004 | 1000.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001095 | 0000001 | 35186.00 | 30/05/2014 | 000000064629 | 001699 | 000000 | 6798.41 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001110 | 0000001 | 1420.83 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001111 | 0000001 | 10575.80 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001112 | 0000001 | 9187.74 | 30/05/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001146 | 0000001 | 3700.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 303.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001147 | 0000001 | 3700.00 | 30/05/2014 | 000000600342 | 001699 | 000000 | 303.54 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001101 | 0000001 | 161961.82 | 30/05/2014 | 000000078956 | 001699 | 000000 | 40240.01 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001102 | 0000001 | 127075.28 | 30/05/2014 | 000000078956 | 001699 | 000000 | 30101.67 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001103 | 0000001 | 48225.99 | 30/05/2014 | 000000078956 | 001699 | 000000 | 4382.92 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001108 | 0000001 | 2260.20 | 30/05/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001126 | 0000001 | 170.00 | 30/05/2014 | 000000600342 | 001699 | 863029 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001133 | 0000001 | 270.00 | 30/05/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001155 | 0000001 | 600.00 | 02/06/2014 | 000000064629 | 001699 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001157 | 0000001 | 306.00 | 02/06/2014 | 000000600342 | 001699 | 863039 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001175 | 0000001 | 85.00 | 02/06/2014 | 000000600342 | 001699 | 863040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001174 | 0000001 | 1800.00 | 02/06/2014 | 000000064629 | 001699 | 852652 | 42.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001159 | 0000001 | 1.19 | 02/06/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001177 | 0000001 | 86.52 | 02/06/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001165 | 0000001 | 1667.00 | 02/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001150 | 0000001 | 450.00 | 02/06/2014 | 000000600342 | 001699 | 863042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001151 | 0000001 | 1433.49 | 02/06/2014 | 000000600342 | 001699 | 863035 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001152 | 0000001 | 180.00 | 02/06/2014 | 000000600342 | 001699 | 863044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001153 | 0000001 | 100.00 | 02/06/2014 | 000000600342 | 001699 | 863036 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001154 | 0000001 | 100.00 | 02/06/2014 | 000000600342 | 001699 | 863050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001156 | 0000001 | 80.00 | 02/06/2014 | 000000600342 | 001699 | 863041 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001162 | 0000001 | 800.00 | 02/06/2014 | 000000600342 | 001699 | 863049 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001163 | 0000001 | 4714.76 | 02/06/2014 | 000000064912 | 001699 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 4500.00 | 02/06/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001185 | 0000001 | 400.00 | 03/06/2014 | 000000064629 | 001699 | 852654 | 8.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001191 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001192 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001193 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001194 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001195 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001196 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001197 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001198 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001199 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001200 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001201 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001202 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001203 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001204 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001205 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001206 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001207 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001208 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001209 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001210 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001211 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001212 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001213 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001214 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001215 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001216 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001217 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001218 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001219 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001220 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001221 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001222 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001223 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001224 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001225 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001226 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001227 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001228 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001229 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001230 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001231 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001232 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001233 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001234 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001235 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001236 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001237 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001238 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001239 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001240 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001241 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001242 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001243 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001244 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001245 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001246 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001247 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001248 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001249 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001250 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001251 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001252 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001253 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001254 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001257 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001258 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001259 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001260 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001261 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001262 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001263 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001264 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001265 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001266 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001267 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001268 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001269 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001270 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001271 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001272 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001273 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001274 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001275 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001276 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001277 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001278 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001279 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001280 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001281 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001282 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001283 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001284 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001285 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001286 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001287 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001288 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001289 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001290 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001291 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001292 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001293 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001294 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001295 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001296 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001297 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001298 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001299 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001300 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001301 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001302 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001303 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001304 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001305 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001306 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001307 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001308 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001311 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001312 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001313 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001314 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001315 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001316 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001317 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001318 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001319 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001320 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001321 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001322 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001323 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001324 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001325 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001326 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001327 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001328 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001329 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001330 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001331 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001332 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001333 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001334 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001335 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001336 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001337 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001338 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001339 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001340 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001341 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001342 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001343 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001344 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001345 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001346 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001347 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001348 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001349 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001350 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001351 | 0000001 | 140.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000001 | 182.22 | 03/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001184 | 0000001 | 300.00 | 03/06/2014 | 000000064629 | 001699 | 852655 | 6.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001187 | 0000001 | 2184.00 | 03/06/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001188 | 0000001 | 1276.00 | 03/06/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001189 | 0000001 | 3009.30 | 03/06/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001255 | 0000001 | 1040.00 | 03/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001352 | 0000001 | 1000.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001353 | 0000001 | 800.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001354 | 0000001 | 1200.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001355 | 0000001 | 1000.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001356 | 0000001 | 1200.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001357 | 0000001 | 1300.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001358 | 0000001 | 1000.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001359 | 0000001 | 2560.00 | 03/06/2014 | 000000078956 | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001360 | 0000001 | 1300.00 | 03/06/2014 | 000000086878 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001160 | 0000001 | 3809.30 | 03/06/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001161 | 0000001 | 1656.59 | 03/06/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001310 | 0000001 | 8129.50 | 03/06/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001362 | 0000001 | 420.00 | 04/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000001 | 890.00 | 04/06/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001364 | 0000001 | 288.00 | 05/06/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001366 | 0000001 | 746.34 | 05/06/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001367 | 0000001 | 567.00 | 05/06/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000001 | 225.00 | 05/06/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001365 | 0000001 | 701.99 | 05/06/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001371 | 0000001 | 190.00 | 06/06/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001369 | 0000001 | 1200.00 | 06/06/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001186 | 0000001 | 150.00 | 06/06/2014 | 000000064629 | 001699 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001373 | 0000001 | 2500.00 | 06/06/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001370 | 0000001 | 850.00 | 09/06/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000001 | 100.00 | 09/06/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001380 | 0000001 | 420.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001372 | 0000001 | 1800.00 | 09/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001376 | 0000001 | 800.00 | 09/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001375 | 0000001 | 24900.00 | 09/06/2014 | 000000600318 | 001699 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001383 | 0000001 | 700.00 | 10/06/2014 | 000000600342 | 001699 | 863053 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001399 | 0000001 | 200.00 | 10/06/2014 | 000000600342 | 001699 | 863084 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001401 | 0000001 | 980.00 | 10/06/2014 | 000000600342 | 001699 | 863075 | 19.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001402 | 0000001 | 980.00 | 10/06/2014 | 000000600342 | 001699 | 863072 | 19.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001412 | 0000001 | 200.00 | 10/06/2014 | 000000600342 | 001699 | 863055 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001415 | 0000001 | 16079.82 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001416 | 0000001 | 11767.35 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000341 | 0000002 | 2500.00 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001396 | 0000001 | 1000.00 | 10/06/2014 | 000000600342 | 001699 | 863071 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001398 | 0000001 | 370.00 | 10/06/2014 | 000000600342 | 001699 | 863060 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001403 | 0000001 | 2300.00 | 10/06/2014 | 000000600342 | 001699 | 863079 | 84.42 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001404 | 0000001 | 1098.00 | 10/06/2014 | 000000600342 | 001699 | 863069 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001407 | 0000001 | 1245.00 | 10/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001409 | 0000001 | 700.00 | 10/06/2014 | 000000600342 | 001699 | 863131 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001256 | 0000001 | 3002.01 | 10/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001420 | 0000001 | 600.00 | 10/06/2014 | 000000600342 | 001699 | 863129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001405 | 0000001 | 2655.45 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001421 | 0000001 | 666.00 | 10/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000276 | 0000001 | 4271.00 | 10/06/2014 | 000000600342 | 001699 | 000000 | 85.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001414 | 0000001 | 652.00 | 10/06/2014 | 000000600342 | 001699 | 863056 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001400 | 0000001 | 500.00 | 10/06/2014 | 000000600342 | 001699 | 863061 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001410 | 0000001 | 472.00 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001413 | 0000001 | 600.00 | 10/06/2014 | 000000600342 | 001699 | 863083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0000923 | 0000001 | 1500.00 | 10/06/2014 | 000000600342 | 001699 | 863063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001381 | 0000001 | 100.00 | 10/06/2014 | 000000600342 | 001699 | 863058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001382 | 0000001 | 300.00 | 10/06/2014 | 000000600342 | 001699 | 863081 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001384 | 0000001 | 300.00 | 10/06/2014 | 000000600342 | 001699 | 863059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001385 | 0000001 | 200.00 | 10/06/2014 | 000000600342 | 001699 | 863136 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001386 | 0000001 | 350.00 | 10/06/2014 | 000000600342 | 001699 | 863057 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001387 | 0000001 | 200.00 | 10/06/2014 | 000000600342 | 001699 | 863070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001388 | 0000001 | 402.00 | 10/06/2014 | 000000600342 | 001699 | 863080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001389 | 0000001 | 500.00 | 10/06/2014 | 000000600342 | 001699 | 863135 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001390 | 0000001 | 478.00 | 10/06/2014 | 000000600342 | 001699 | 863134 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001391 | 0000001 | 520.00 | 10/06/2014 | 000000600342 | 001699 | 863128 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001392 | 0000001 | 600.00 | 10/06/2014 | 000000600342 | 001699 | 863077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001393 | 0000001 | 200.00 | 10/06/2014 | 000000600318 | 001699 | 216484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001408 | 0000001 | 715.00 | 10/06/2014 | 000000600342 | 001699 | 863076 | 14.30 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001411 | 0000001 | 100.00 | 10/06/2014 | 000000600342 | 001699 | 863130 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001423 | 0000001 | 330.00 | 10/06/2014 | 000000600342 | 001699 | 863065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001424 | 0000001 | 477.30 | 10/06/2014 | 000000600342 | 001699 | 863078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001425 | 0000001 | 462.76 | 10/06/2014 | 000000600342 | 001699 | 863078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001394 | 0000001 | 2180.00 | 10/06/2014 | 000000600342 | 001699 | 863073 | 73.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001395 | 0000001 | 1000.00 | 10/06/2014 | 000000600342 | 001699 | 863133 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001397 | 0000001 | 1300.00 | 10/06/2014 | 000000600342 | 001699 | 863132 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001406 | 0000001 | 1103.40 | 10/06/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001418 | 0000001 | 50000.00 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001422 | 0000001 | 5270.59 | 10/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001429 | 0000001 | 1100.00 | 11/06/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001434 | 0000001 | 1500.00 | 11/06/2014 | 000000064912 | 001699 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001437 | 0000001 | 11060.00 | 11/06/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000168 | 0000005 | 2000.00 | 11/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001436 | 0000001 | 26.00 | 11/06/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001433 | 0000001 | 1170.00 | 11/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001435 | 0000001 | 7.80 | 11/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001440 | 0000001 | 900.00 | 12/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001441 | 0000001 | 1800.00 | 12/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001442 | 0000001 | 1800.00 | 12/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001449 | 0000001 | 4004.51 | 12/06/2014 | 000000053619 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001427 | 0000001 | 854.06 | 12/06/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001439 | 0000001 | 200.00 | 12/06/2014 | 000000600342 | 001699 | 863086 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001458 | 0000001 | 7.80 | 12/06/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001428 | 0000001 | 1928.70 | 12/06/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001457 | 0000001 | 239.28 | 12/06/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001460 | 0000001 | 320.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001375 | 0000002 | 14000.00 | 16/06/2014 | 000000600318 | 001699 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001462 | 0000001 | 218.50 | 17/06/2014 | 000000064629 | 001699 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001417 | 0000001 | 919.00 | 17/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001464 | 0000001 | 151.85 | 17/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001459 | 0000001 | 4598.00 | 17/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001461 | 0000001 | 300.00 | 17/06/2014 | 000000064629 | 001699 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001463 | 0000001 | 388.00 | 17/06/2014 | 000000064629 | 001699 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001474 | 0000001 | 741.46 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001478 | 0000001 | 207.68 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001480 | 0000001 | 288.95 | 20/06/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001483 | 0000001 | 150.00 | 20/06/2014 | 000000600342 | 001699 | 863088 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001057 | 0000002 | 260.00 | 20/06/2014 | 000000600342 | 001699 | 863087 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001469 | 0000001 | 1470.00 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001451 | 0000001 | 2521.50 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001470 | 0000001 | 2083.26 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001467 | 0000001 | 1137.66 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001471 | 0000001 | 1721.79 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0001473 | 0000001 | 555.92 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001432 | 0000001 | 1705.65 | 20/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001475 | 0000001 | 352.57 | 20/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001476 | 0000001 | 39491.64 | 20/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001477 | 0000001 | 27531.83 | 20/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001481 | 0000001 | 860.00 | 20/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001482 | 0000001 | 1353.90 | 20/06/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001456 | 0000001 | 533.50 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001379 | 0000001 | 5008.00 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001452 | 0000001 | 391.50 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001453 | 0000001 | 3735.50 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001454 | 0000001 | 1261.00 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001455 | 0000001 | 389.00 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001472 | 0000001 | 4696.78 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001488 | 0000001 | 105.00 | 20/06/2014 | 000000600342 | 001699 | 863089 | 2.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001450 | 0000001 | 2380.00 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 10845.67 | 20/06/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001479 | 0000001 | 563.02 | 20/06/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001484 | 0000001 | 3622.96 | 20/06/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001485 | 0000001 | 1683.56 | 20/06/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001486 | 0000001 | 6420.51 | 20/06/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001487 | 0000001 | 1632.04 | 20/06/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001489 | 0000001 | 1500.00 | 20/06/2014 | 000000064912 | 001699 | 851765 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001493 | 0000001 | 1400.00 | 20/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001490 | 0000001 | 16044.63 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001491 | 0000001 | 6013.72 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001492 | 0000001 | 16810.60 | 20/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001496 | 0000001 | 535.96 | 23/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001497 | 0000001 | 387.12 | 23/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001498 | 0000001 | 387.12 | 23/06/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001500 | 0000001 | 900.00 | 25/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001504 | 0000001 | 23.40 | 26/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001499 | 0000001 | 500.00 | 26/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001503 | 0000001 | 800.00 | 26/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001517 | 0000001 | 2198.86 | 27/06/2014 | 000000600342 | 001699 | 863091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001515 | 0000001 | 500.00 | 27/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001516 | 0000001 | 900.00 | 27/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001520 | 0000001 | 10278.60 | 30/06/2014 | 000000600342 | 001699 | 000000 | 1651.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001537 | 0000001 | 1209.23 | 30/06/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0001523 | 0000001 | 5707.80 | 30/06/2014 | 000000600342 | 001699 | 000000 | 918.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001519 | 0000001 | 11411.20 | 30/06/2014 | 000000600342 | 001699 | 000000 | 2808.93 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001521 | 0000001 | 4344.00 | 30/06/2014 | 000000600342 | 001699 | 000000 | 358.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001465 | 0000001 | 151.85 | 30/06/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001518 | 0000001 | 20364.20 | 30/06/2014 | 000000600342 | 001699 | 000000 | 4245.84 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001530 | 0000001 | 175074.40 | 30/06/2014 | 000000078956 | 001699 | 000000 | 42322.71 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001531 | 0000001 | 130812.18 | 30/06/2014 | 000000078956 | 001699 | 000000 | 30830.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001532 | 0000001 | 51715.60 | 30/06/2014 | 000000078956 | 001699 | 000000 | 4279.41 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001536 | 0000001 | 36778.13 | 30/06/2014 | 000000600342 | 001699 | 000000 | 7137.33 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001522 | 0000001 | 11267.60 | 30/06/2014 | 000000600342 | 001699 | 000000 | 2347.71 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001524 | 0000001 | 3850.00 | 30/06/2014 | 000000600342 | 001699 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001534 | 0000001 | 10232.40 | 30/06/2014 | 000000084328 | 001699 | 000000 | 1110.64 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001535 | 0000001 | 1948.00 | 30/06/2014 | 00000010521X | 001699 | 000000 | 155.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001525 | 0000001 | 56464.00 | 30/06/2014 | 000000091588 | 001699 | 000000 | 9478.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001526 | 0000001 | 24099.40 | 30/06/2014 | 000000091588 | 001699 | 000000 | 6714.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001527 | 0000001 | 4975.00 | 30/06/2014 | 000000091588 | 001699 | 000000 | 1217.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001528 | 0000001 | 51737.35 | 30/06/2014 | 000000064912 | 001699 | 000000 | 12154.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001529 | 0000001 | 20484.00 | 30/06/2014 | 000000064912 | 001699 | 000000 | 1673.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001533 | 0000001 | 18570.00 | 30/06/2014 | 00000009160X | 001699 | 000000 | 1807.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001149 | 0000001 | 12194.55 | 01/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001543 | 0000001 | 259.30 | 01/07/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001563 | 0000001 | 7.80 | 01/07/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001181 | 0000001 | 2500.00 | 01/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001512 | 0000001 | 877.50 | 01/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001545 | 0000001 | 1500.00 | 01/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001558 | 0000001 | 80.43 | 01/07/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001559 | 0000001 | 1.19 | 01/07/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001578 | 0000001 | 7.80 | 02/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001568 | 0000001 | 1800.00 | 02/07/2014 | 000000600342 | 001699 | 863093 | 42.69 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001569 | 0000001 | 700.00 | 02/07/2014 | 000000064629 | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001567 | 0000001 | 300.00 | 02/07/2014 | 000000600342 | 001699 | 863092 | 6.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001571 | 0000001 | 222.00 | 02/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001575 | 0000001 | 240.00 | 02/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001576 | 0000001 | 400.00 | 02/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001572 | 0000001 | 8500.00 | 02/07/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001573 | 0000001 | 3271.61 | 02/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001180 | 0000001 | 500.00 | 02/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001544 | 0000001 | 642.80 | 02/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001538 | 0000001 | 420.65 | 02/07/2014 | 000000090840 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001179 | 0000001 | 1050.00 | 02/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001542 | 0000001 | 331.90 | 02/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001566 | 0000001 | 4500.00 | 02/07/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001574 | 0000001 | 360.00 | 02/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001577 | 0000001 | 270.00 | 02/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001603 | 0000001 | 1000.00 | 03/07/2014 | 000000064912 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001579 | 0000001 | 100.00 | 03/07/2014 | 000000600342 | 001699 | 863097 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001580 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001583 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001584 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001585 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001586 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001587 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001588 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001589 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001590 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001591 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001592 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001593 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001594 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001595 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001596 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001597 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001598 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001599 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001600 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001601 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001602 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001605 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001606 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001607 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001608 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001609 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001610 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001611 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001612 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001613 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001614 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001615 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001616 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001617 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001619 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001620 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001621 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001622 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001623 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001624 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001625 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001626 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001627 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001628 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001629 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001630 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001631 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001632 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001633 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001634 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001635 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001636 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001637 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001638 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001639 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001640 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001641 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001642 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001643 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001644 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001645 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001646 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001647 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001648 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001649 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001650 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001651 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001652 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001653 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001654 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001655 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001656 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001657 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001658 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001659 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001660 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001661 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001662 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001663 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001664 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001665 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001666 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001667 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001668 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001669 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001670 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001671 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001672 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001673 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001674 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001675 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001677 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001678 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001679 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001680 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001681 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001682 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001683 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001684 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001685 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001686 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001687 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001688 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001689 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001690 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001691 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001692 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001693 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001694 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001695 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001696 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001697 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001698 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001699 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001700 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001701 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001702 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001703 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001704 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001705 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001706 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001707 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001708 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001709 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001710 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001711 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001712 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001713 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001714 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001715 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001716 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001717 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001718 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001719 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001720 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001721 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001722 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001723 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001724 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001725 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001726 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001727 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001728 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001729 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001730 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001731 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001732 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001733 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001734 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001735 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001736 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001737 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001738 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001739 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001740 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001741 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001742 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001743 | 0000001 | 70.00 | 03/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001582 | 0000001 | 2000.00 | 03/07/2014 | 000000064629 | 001699 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001676 | 0000001 | 7.80 | 03/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001560 | 0000001 | 1946.50 | 03/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001581 | 0000001 | 6344.48 | 03/07/2014 | 000000600342 | 001699 | 863096 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001508 | 0000001 | 5787.60 | 04/07/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001744 | 0000001 | 1000.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001745 | 0000001 | 1200.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001746 | 0000001 | 1000.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001747 | 0000001 | 1300.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001748 | 0000001 | 1300.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001749 | 0000001 | 800.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001750 | 0000001 | 1200.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001751 | 0000001 | 2560.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001754 | 0000001 | 1000.00 | 04/07/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001509 | 0000001 | 1977.80 | 04/07/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001752 | 0000001 | 1500.00 | 04/07/2014 | 000000064912 | 001699 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001756 | 0000001 | 1728.40 | 04/07/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001511 | 0000001 | 773.80 | 04/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001757 | 0000001 | 200.00 | 07/07/2014 | 000000600342 | 001699 | 863110 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001758 | 0000001 | 100.00 | 07/07/2014 | 000000600342 | 001699 | 863109 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001759 | 0000001 | 5711.08 | 07/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001438 | 0000001 | 2144.87 | 07/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001513 | 0000001 | 640.00 | 08/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001570 | 0000001 | 1758.48 | 08/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001760 | 0000001 | 2295.00 | 08/07/2014 | 000000064912 | 001699 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001764 | 0000001 | 1300.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 120.00 | 10/07/2014 | 000000600342 | 001699 | 863117 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001799 | 0000001 | 870.00 | 10/07/2014 | 000000600342 | 001699 | 863122 | 17.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001800 | 0000001 | 1300.00 | 10/07/2014 | 000000600342 | 001699 | 863114 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001466 | 0000001 | 1530.00 | 10/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001770 | 0000001 | 5270.59 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001794 | 0000001 | 32.51 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001795 | 0000001 | 2954.84 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001796 | 0000001 | 1678.64 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001802 | 0000001 | 50000.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001541 | 0000001 | 5000.00 | 10/07/2014 | 000000600342 | 001699 | 863126 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001494 | 0000001 | 10000.00 | 10/07/2014 | 000000600342 | 001699 | 863125 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001765 | 0000001 | 2070.00 | 10/07/2014 | 000000600342 | 001699 | 863100 | 62.57 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001767 | 0000001 | 2070.00 | 10/07/2014 | 000000600342 | 001699 | 863115 | 62.57 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001772 | 0000001 | 1500.00 | 10/07/2014 | 000000600342 | 001699 | 863144 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001785 | 0000001 | 600.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001786 | 0000001 | 400.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001793 | 0000001 | 180.33 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001806 | 0000001 | 310.00 | 10/07/2014 | 000000600342 | 001699 | 863108 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001808 | 0000001 | 600.00 | 10/07/2014 | 000000600342 | 001699 | 863150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001763 | 0000001 | 250.00 | 10/07/2014 | 000000600342 | 001699 | 863149 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001771 | 0000001 | 350.00 | 10/07/2014 | 000000600342 | 001699 | 863143 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001773 | 0000001 | 1400.00 | 10/07/2014 | 000000600342 | 001699 | 863105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001781 | 0000001 | 250.00 | 10/07/2014 | 000000600342 | 001699 | 863167 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001784 | 0000001 | 1940.00 | 10/07/2014 | 000000600342 | 001699 | 863161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001787 | 0000001 | 360.00 | 10/07/2014 | 000000600342 | 001699 | 863123 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001788 | 0000001 | 150.00 | 10/07/2014 | 000000600342 | 001699 | 863148 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001797 | 0000001 | 9162.98 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001798 | 0000001 | 200.00 | 10/07/2014 | 000000600342 | 001699 | 863112 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001182 | 0000001 | 2500.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001507 | 0000001 | 8715.02 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001809 | 0000001 | 5312.59 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001810 | 0000001 | 1795.18 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001817 | 0000001 | 950.00 | 10/07/2014 | 000000600342 | 001699 | 863154 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001762 | 0000001 | 2600.24 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001766 | 0000001 | 23.40 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001814 | 0000001 | 1400.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001815 | 0000001 | 1400.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000160 | 0000001 | 5000.00 | 10/07/2014 | 000000600342 | 001699 | 863099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001777 | 0000001 | 1300.00 | 10/07/2014 | 000000600342 | 001699 | 863116 | 26.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001778 | 0000001 | 1260.00 | 10/07/2014 | 000000600342 | 001699 | 863142 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001805 | 0000001 | 792.00 | 10/07/2014 | 000000600342 | 001699 | 863141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001807 | 0000001 | 2300.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001816 | 0000001 | 3847.64 | 10/07/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001768 | 0000001 | 472.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001779 | 0000001 | 600.00 | 10/07/2014 | 000000600342 | 001699 | 863139 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001782 | 0000001 | 770.00 | 10/07/2014 | 000000600342 | 001699 | 863113 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001804 | 0000001 | 3200.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001811 | 0000001 | 4280.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 472.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001505 | 0000001 | 1000.00 | 10/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001774 | 0000001 | 200.00 | 10/07/2014 | 000000600342 | 001699 | 863145 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001775 | 0000001 | 750.00 | 10/07/2014 | 000000600342 | 001699 | 863119 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001776 | 0000001 | 600.00 | 10/07/2014 | 000000600342 | 001699 | 863159 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001780 | 0000001 | 370.00 | 10/07/2014 | 000000600342 | 001699 | 863160 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001783 | 0000001 | 250.00 | 10/07/2014 | 000000600342 | 001699 | 863107 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001789 | 0000001 | 180.00 | 10/07/2014 | 000000600342 | 001699 | 863155 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001790 | 0000001 | 300.00 | 10/07/2014 | 000000600342 | 001699 | 863163 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001791 | 0000001 | 1200.00 | 10/07/2014 | 000000600342 | 001699 | 863102 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001792 | 0000001 | 1200.00 | 10/07/2014 | 000000600342 | 001699 | 863101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001801 | 0000001 | 360.00 | 10/07/2014 | 000000600342 | 001699 | 863103 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001618 | 0000001 | 70.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001828 | 0000001 | 192.00 | 11/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001829 | 0000001 | 360.00 | 11/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001827 | 0000001 | 1800.00 | 11/07/2014 | 000000600342 | 001699 | 863203 | 42.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001819 | 0000001 | 31.20 | 11/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001812 | 0000002 | 2000.00 | 11/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001812 | 0000003 | 10000.00 | 11/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001824 | 0000001 | 1800.00 | 11/07/2014 | 000000600342 | 001699 | 863172 | 36.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001818 | 0000001 | 600.00 | 11/07/2014 | 000000600342 | 001699 | 863171 | 12.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001820 | 0000001 | 1200.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001821 | 0000001 | 700.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001822 | 0000001 | 500.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001823 | 0000001 | 867.00 | 11/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001825 | 0000001 | 2125.65 | 11/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001541 | 0000002 | 5000.00 | 11/07/2014 | 000000600342 | 001699 | 863168 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001826 | 0000001 | 1988.55 | 11/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001374 | 0000001 | 4000.00 | 11/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001426 | 0000001 | 5000.00 | 14/07/2014 | 000000600342 | 001699 | 863124 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001830 | 0000001 | 600.00 | 14/07/2014 | 000000600342 | 001699 | 863174 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001831 | 0000001 | 600.00 | 14/07/2014 | 000000600342 | 001699 | 863175 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001835 | 0000001 | 9865.90 | 15/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001846 | 0000001 | 2957.95 | 16/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001840 | 0000001 | 4166.50 | 16/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001845 | 0000001 | 7.80 | 16/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001837 | 0000001 | 400.00 | 16/07/2014 | 000000600342 | 001699 | 863176 | 8.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001838 | 0000001 | 320.00 | 16/07/2014 | 000000600342 | 001699 | 863177 | 6.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001841 | 0000001 | 3533.97 | 16/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001753 | 0000001 | 4032.60 | 16/07/2014 | 000000053619 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001502 | 0000001 | 1010.00 | 16/07/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001844 | 0000001 | 230.37 | 16/07/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001803 | 0000001 | 1500.00 | 16/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001842 | 0000001 | 2957.95 | 16/07/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001843 | 0000001 | 1256.00 | 16/07/2014 | 000000600342 | 001699 | 863179 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001849 | 0000001 | 572.00 | 17/07/2014 | 000000600342 | 001699 | 863180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001852 | 0000001 | 120.00 | 17/07/2014 | 000000600342 | 001699 | 863185 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001853 | 0000001 | 300.00 | 17/07/2014 | 000000600342 | 001699 | 863182 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001855 | 0000001 | 220.00 | 17/07/2014 | 000000600342 | 001699 | 863184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000191 | 0000002 | 18000.00 | 17/07/2014 | 000006472425 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001851 | 0000001 | 880.00 | 17/07/2014 | 000000600342 | 001699 | 863181 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000001 | 312.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001854 | 0000001 | 7.80 | 17/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001839 | 0000001 | 1200.24 | 17/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001377 | 0000001 | 452.90 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001378 | 0000001 | 60.30 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001514 | 0000001 | 2849.20 | 17/07/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001443 | 0000001 | 88.00 | 17/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001444 | 0000001 | 196.00 | 17/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001446 | 0000001 | 574.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001447 | 0000001 | 433.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001448 | 0000001 | 180.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001430 | 0000001 | 360.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001431 | 0000001 | 3912.90 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001166 | 0000001 | 462.95 | 17/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000001 | 360.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001168 | 0000001 | 977.90 | 17/07/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001169 | 0000001 | 69.40 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001170 | 0000001 | 185.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001171 | 0000001 | 386.34 | 17/07/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001172 | 0000001 | 166.50 | 17/07/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001173 | 0000001 | 244.00 | 17/07/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001862 | 0000001 | 1471.59 | 18/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001863 | 0000001 | 1799.20 | 18/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001867 | 0000001 | 563.02 | 18/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001868 | 0000001 | 11356.71 | 18/07/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001869 | 0000001 | 5894.34 | 18/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001495 | 0000001 | 4271.00 | 18/07/2014 | 000000600342 | 001699 | 000000 | 85.42 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001859 | 0000001 | 540.46 | 18/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001564 | 0000001 | 2400.00 | 18/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001861 | 0000001 | 860.00 | 18/07/2014 | 000000600342 | 001699 | 863186 | 17.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001864 | 0000001 | 28987.45 | 18/07/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001865 | 0000001 | 352.57 | 18/07/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001870 | 0000001 | 44751.39 | 18/07/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001860 | 0000001 | 400.00 | 18/07/2014 | 000000064629 | 001699 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001866 | 0000001 | 476.91 | 18/07/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001875 | 0000001 | 678.00 | 21/07/2014 | 000000600342 | 001699 | 863187 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001057 | 0000003 | 255.00 | 21/07/2014 | 000000600342 | 001699 | 863188 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001876 | 0000001 | 80.00 | 21/07/2014 | 000000600342 | 001699 | 863189 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001884 | 0000001 | 99.90 | 22/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001879 | 0000001 | 1965.00 | 22/07/2014 | 000000600342 | 001699 | 863192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001812 | 0000001 | 8162.00 | 22/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001888 | 0000001 | 21.50 | 22/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001880 | 0000001 | 300.00 | 22/07/2014 | 000000600342 | 001699 | 863191 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001882 | 0000001 | 5494.00 | 22/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001881 | 0000001 | 100.00 | 22/07/2014 | 000000600342 | 001699 | 863190 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001885 | 0000001 | 515.60 | 22/07/2014 | 000000600342 | 001699 | 863193 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001886 | 0000001 | 1034.21 | 22/07/2014 | 000000600342 | 001699 | 863193 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001887 | 0000001 | 7.80 | 22/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001871 | 0000001 | 9144.90 | 22/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001872 | 0000001 | 10510.00 | 22/07/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000001 | 1500.00 | 22/07/2014 | 000000064912 | 001699 | 851766 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001895 | 0000001 | 294.00 | 23/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001903 | 0000001 | 100.00 | 24/07/2014 | 000000600342 | 001699 | 863158 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001902 | 0000001 | 1983.60 | 24/07/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001897 | 0000001 | 312.00 | 25/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001898 | 0000001 | 400.00 | 25/07/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001891 | 0000001 | 150.00 | 25/07/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001892 | 0000001 | 120.00 | 25/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001893 | 0000001 | 80.00 | 25/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001896 | 0000001 | 498.55 | 25/07/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001899 | 0000001 | 96.00 | 25/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001900 | 0000001 | 411.50 | 25/07/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001894 | 0000001 | 120.00 | 25/07/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001910 | 0000001 | 1880.00 | 28/07/2014 | 000000076953 | 001699 | 000000 | 259.97 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001911 | 0000001 | 7.80 | 28/07/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001847 | 0000001 | 4000.00 | 28/07/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001908 | 0000001 | 840.00 | 28/07/2014 | 000000600342 | 001699 | 863200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001909 | 0000001 | 2530.00 | 28/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001915 | 0000001 | 1155.68 | 30/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001916 | 0000001 | 1000.00 | 31/07/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001919 | 0000001 | 10409.70 | 31/07/2014 | 000000600342 | 001699 | 000000 | 1675.35 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0001922 | 0000001 | 5480.60 | 31/07/2014 | 000000600342 | 001699 | 000000 | 1176.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001931 | 0000001 | 26664.20 | 31/07/2014 | 000000600342 | 001699 | 000000 | 5246.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001918 | 0000001 | 11588.60 | 31/07/2014 | 000000600342 | 001699 | 000000 | 2822.62 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001920 | 0000001 | 4344.00 | 31/07/2014 | 000000600342 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001927 | 0000001 | 177415.45 | 31/07/2014 | 000000078956 | 001699 | 000000 | 41315.10 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001928 | 0000001 | 139743.48 | 31/07/2014 | 000000078956 | 001699 | 000000 | 31525.84 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001938 | 0000001 | 47089.81 | 31/07/2014 | 000000078956 | 001699 | 000000 | 4985.47 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001939 | 0000001 | 2108.00 | 31/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001932 | 0000001 | 19601.13 | 31/07/2014 | 000000600342 | 001699 | 000000 | 7634.56 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001921 | 0000001 | 11487.20 | 31/07/2014 | 000000600342 | 001699 | 000000 | 1987.85 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001923 | 0000001 | 3850.00 | 31/07/2014 | 000000600342 | 001699 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001930 | 0000001 | 2548.00 | 31/07/2014 | 00000010521X | 001699 | 000000 | 203.84 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001936 | 0000001 | 8069.60 | 31/07/2014 | 000000084328 | 001699 | 000000 | 1155.72 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001937 | 0000001 | 2671.00 | 31/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001755 | 0000001 | 2110.60 | 31/07/2014 | 000000089095 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001561 | 0000001 | 1400.00 | 31/07/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001924 | 0000001 | 46734.00 | 31/07/2014 | 000000091588 | 001699 | 000000 | 8290.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001925 | 0000001 | 24850.10 | 31/07/2014 | 000000091588 | 001699 | 000000 | 7510.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001926 | 0000001 | 55125.53 | 31/07/2014 | 000000064912 | 001699 | 000000 | 12401.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001929 | 0000001 | 26446.00 | 31/07/2014 | 00000009160X | 001699 | 000000 | 2884.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001933 | 0000001 | 5075.00 | 31/07/2014 | 000000091588 | 001699 | 000000 | 1226.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001934 | 0000001 | 13095.47 | 31/07/2014 | 000000064912 | 001699 | 000000 | 1599.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001935 | 0000001 | 6248.00 | 31/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001873 | 0000001 | 14701.51 | 31/07/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001942 | 0000001 | 300.00 | 01/08/2014 | 000000600342 | 001699 | 863201 | 6.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001958 | 0000001 | 138.00 | 01/08/2014 | 000000600342 | 001699 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001953 | 0000001 | 86.54 | 01/08/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001889 | 0000001 | 1469.00 | 04/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001890 | 0000001 | 716.94 | 04/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001964 | 0000001 | 1000.00 | 04/08/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001877 | 0000001 | 5582.93 | 04/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001874 | 0000001 | 686.54 | 04/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001965 | 0000001 | 1000.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001971 | 0000001 | 3506.05 | 05/08/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001972 | 0000001 | 6112.05 | 05/08/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001975 | 0000001 | 1000.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001976 | 0000001 | 1300.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001977 | 0000001 | 1200.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001978 | 0000001 | 1300.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001980 | 0000001 | 800.00 | 05/08/2014 | 00000007148X | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001914 | 0000001 | 908.83 | 05/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001906 | 0000001 | 1386.00 | 05/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001966 | 0000001 | 550.00 | 05/08/2014 | 000000600342 | 001699 | 863210 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001969 | 0000001 | 400.00 | 05/08/2014 | 000000600342 | 001699 | 863209 | 8.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001967 | 0000001 | 500.00 | 05/08/2014 | 000000600342 | 001699 | 863212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001970 | 0000001 | 250.00 | 05/08/2014 | 000000600342 | 001699 | 863211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001813 | 0000001 | 8500.00 | 05/08/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001905 | 0000001 | 200.00 | 05/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001968 | 0000001 | 3400.00 | 05/08/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001973 | 0000001 | 540.00 | 05/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001979 | 0000001 | 15.60 | 05/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000001 | 253.00 | 06/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001985 | 0000001 | 700.00 | 06/08/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001981 | 0000001 | 2560.00 | 06/08/2014 | 000000078956 | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001982 | 0000001 | 1000.00 | 06/08/2014 | 000000078956 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001983 | 0000001 | 1200.00 | 06/08/2014 | 000000078956 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001996 | 0000001 | 7.80 | 06/08/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001987 | 0000001 | 28.43 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001988 | 0000001 | 71.92 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001989 | 0000001 | 14.31 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001990 | 0000001 | 14.46 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001991 | 0000001 | 14.21 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001992 | 0000001 | 14.31 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001993 | 0000001 | 14.31 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001994 | 0000001 | 14.31 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001995 | 0000001 | 14.31 | 06/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001997 | 0000001 | 980.00 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002008 | 0000001 | 1050.00 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001963 | 0000001 | 700.00 | 07/08/2014 | 00000006467X | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002001 | 0000001 | 3847.64 | 07/08/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002007 | 0000001 | 486.89 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001999 | 0000001 | 167.59 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002000 | 0000001 | 257.47 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000001 | 13.80 | 07/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000001 | 1493.50 | 07/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001917 | 0000001 | 50000.00 | 07/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000001 | 900.00 | 08/08/2014 | 000000600342 | 001699 | 863220 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002024 | 0000001 | 5270.59 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002025 | 0000001 | 420.00 | 08/08/2014 | 000000600342 | 001699 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002026 | 0000001 | 3503.16 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002034 | 0000001 | 46.80 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002035 | 0000001 | 443.47 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002027 | 0000001 | 4280.00 | 08/08/2014 | 000000600342 | 001699 | 000000 | 472.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002028 | 0000001 | 292.21 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002029 | 0000001 | 472.00 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002017 | 0000001 | 2000.00 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002036 | 0000001 | 2000.00 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002037 | 0000001 | 818.05 | 08/08/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002018 | 0000001 | 550.00 | 08/08/2014 | 000000600342 | 001699 | 863229 | 11.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002019 | 0000001 | 1564.00 | 08/08/2014 | 000000600342 | 001699 | 863221 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002021 | 0000001 | 820.00 | 08/08/2014 | 000000600342 | 001699 | 863230 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002023 | 0000001 | 1100.00 | 08/08/2014 | 000000600342 | 001699 | 863222 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002030 | 0000001 | 450.00 | 08/08/2014 | 000000600342 | 001699 | 863226 | 9.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002031 | 0000001 | 240.00 | 08/08/2014 | 000000600342 | 001699 | 863223 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002038 | 0000001 | 5893.71 | 08/08/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001938 | 0000002 | 7545.79 | 08/08/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001818 | 0000002 | 900.00 | 08/08/2014 | 000000600342 | 001699 | 863233 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001932 | 0000002 | 21351.47 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001803 | 0000002 | 5200.00 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001507 | 0000002 | 3893.30 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001506 | 0000001 | 16106.70 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001761 | 0000001 | 1091.97 | 08/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002022 | 0000001 | 190.00 | 08/08/2014 | 000000600342 | 001699 | 863228 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002045 | 0000001 | 200.00 | 11/08/2014 | 000000600342 | 001699 | 863207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002048 | 0000001 | 95.00 | 11/08/2014 | 000000600342 | 001699 | 863250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002040 | 0000001 | 150.00 | 11/08/2014 | 000000600342 | 001699 | 863234 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002042 | 0000001 | 200.00 | 11/08/2014 | 000000600342 | 001699 | 863235 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002054 | 0000001 | 1988.81 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002041 | 0000001 | 700.00 | 11/08/2014 | 000000600342 | 001699 | 863249 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002046 | 0000001 | 1746.84 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002052 | 0000001 | 400.00 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002056 | 0000001 | 1618.53 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002057 | 0000001 | 560.00 | 11/08/2014 | 000000600342 | 001699 | 863204 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001539 | 0000001 | 20000.00 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002039 | 0000001 | 420.00 | 11/08/2014 | 000000600342 | 001699 | 863205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002051 | 0000001 | 909.00 | 11/08/2014 | 000000600342 | 001699 | 863237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002055 | 0000001 | 100.77 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000001 | 360.00 | 11/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 1000.00 | 11/08/2014 | 000000600342 | 001699 | 863239 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000001 | 1243.04 | 11/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000001 | 10146.58 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002012 | 0000001 | 50000.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002003 | 0000001 | 3200.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002004 | 0000001 | 2300.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000802 | 0000001 | 4271.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 85.42 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001952 | 0000001 | 1.19 | 12/08/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001974 | 0000001 | 5925.57 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002011 | 0000001 | 3000.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002016 | 0000001 | 1540.00 | 12/08/2014 | 000000600342 | 001699 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002013 | 0000001 | 9144.26 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002014 | 0000001 | 10819.62 | 12/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002059 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002060 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002061 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002062 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002063 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002064 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002065 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002066 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002067 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002068 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002069 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002070 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002071 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002072 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002073 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002074 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002075 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002076 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002077 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002078 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002079 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002080 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002081 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002082 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002083 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002084 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002085 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002086 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002087 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002088 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002089 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002090 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002091 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002092 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002093 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002094 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002095 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002096 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002097 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002098 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002099 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002100 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002101 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002102 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002103 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002104 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002105 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002106 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002107 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002108 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002109 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002110 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002111 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002112 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002113 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002114 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002115 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002116 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002117 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002118 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002119 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002120 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002121 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002122 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002123 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002124 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002125 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002126 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002127 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002128 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002129 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002130 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002131 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002132 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002133 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002134 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002135 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002136 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002137 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002138 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002139 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002140 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002141 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002142 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002143 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002144 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002145 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002146 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002147 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002148 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002149 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002150 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002151 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002152 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002153 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002154 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002155 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002157 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002158 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002159 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002160 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002161 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002162 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002163 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002164 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002165 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002166 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002167 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002168 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002169 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002170 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002171 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002172 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002173 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002174 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002175 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002176 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002177 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002178 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002179 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002180 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002181 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002182 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002183 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002184 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002185 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002186 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002187 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002188 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002189 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002190 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002191 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002192 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002193 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002194 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002195 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002196 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002197 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002198 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002199 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002200 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002201 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002202 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002203 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002204 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002205 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002206 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002207 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002208 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002209 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002210 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002211 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002212 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002213 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002214 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002215 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002216 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002217 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002218 | 0000001 | 70.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002223 | 0000001 | 1984.80 | 13/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002225 | 0000001 | 138.00 | 14/08/2014 | 000000600342 | 001699 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000001 | 4856.84 | 14/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002224 | 0000001 | 206.00 | 14/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000002 | 1390.01 | 14/08/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002226 | 0000001 | 4000.00 | 15/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 28952.20 | 18/08/2014 | 000000100021 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000001 | 540.00 | 18/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000001 | 1540.00 | 18/08/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002229 | 0000001 | 1650.00 | 19/08/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002232 | 0000001 | 450.00 | 20/08/2014 | 000000600342 | 001699 | 863266 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002233 | 0000001 | 464.63 | 20/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002235 | 0000001 | 1500.00 | 20/08/2014 | 000000064912 | 001699 | 851769 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002239 | 0000001 | 40.00 | 21/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000001 | 252.00 | 21/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002241 | 0000001 | 96.00 | 21/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002242 | 0000001 | 40.00 | 21/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002227 | 0000001 | 2968.00 | 21/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000001 | 2025.85 | 21/08/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 1806.81 | 21/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002247 | 0000001 | 900.00 | 21/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002230 | 0000001 | 650.00 | 21/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002245 | 0000001 | 672.00 | 21/08/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002253 | 0000001 | 3613.70 | 21/08/2014 | 000000053619 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002049 | 0000001 | 1075.94 | 21/08/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002002 | 0000001 | 6159.46 | 21/08/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002221 | 0000001 | 528.10 | 21/08/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002009 | 0000001 | 2539.35 | 21/08/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002238 | 0000001 | 56.84 | 21/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002243 | 0000001 | 120.00 | 21/08/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002244 | 0000001 | 72.00 | 21/08/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002246 | 0000001 | 48.00 | 21/08/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002248 | 0000001 | 86.67 | 21/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002249 | 0000001 | 42.63 | 21/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002250 | 0000001 | 200.00 | 21/08/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002252 | 0000001 | 3500.00 | 21/08/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002304 | 0000001 | 7113.69 | 26/08/2014 | 000006472425 | 000042 | 113573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000001 | 743.85 | 26/08/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002255 | 0000001 | 1833.00 | 27/08/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002258 | 0000001 | 1200.00 | 28/08/2014 | 000000064629 | 001699 | 085266 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002260 | 0000001 | 23.13 | 28/08/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002260 | 0000002 | 12.10 | 28/08/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002260 | 0000003 | 12.19 | 28/08/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002266 | 0000001 | 70.00 | 28/08/2014 | 000000600342 | 001699 | 863276 | 1.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001961 | 0000001 | 1046.25 | 28/08/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001962 | 0000001 | 450.00 | 28/08/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002262 | 0000001 | 440.00 | 28/08/2014 | 000000064629 | 001699 | 852667 | 8.80 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002261 | 0000001 | 32.10 | 28/08/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002263 | 0000001 | 450.00 | 28/08/2014 | 000000064629 | 001699 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002264 | 0000001 | 150.00 | 28/08/2014 | 000000064629 | 001699 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002265 | 0000001 | 200.00 | 28/08/2014 | 000000064629 | 001699 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002268 | 0000001 | 28.61 | 28/08/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000001 | 1874.39 | 28/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000001 | 688.00 | 28/08/2014 | 000000064629 | 001699 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000001 | 1441.84 | 29/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000001 | 45986.00 | 29/08/2014 | 000000091588 | 001699 | 000000 | 7488.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002284 | 0000001 | 29420.10 | 29/08/2014 | 000000091588 | 001699 | 000000 | 8161.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002285 | 0000001 | 5225.00 | 29/08/2014 | 000000091588 | 001699 | 000000 | 1239.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002286 | 0000001 | 52586.93 | 29/08/2014 | 000000064912 | 001699 | 000000 | 12762.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002291 | 0000001 | 20896.00 | 29/08/2014 | 00000009160X | 001699 | 000000 | 2322.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002293 | 0000001 | 21138.13 | 29/08/2014 | 000000064912 | 001699 | 000000 | 2004.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002295 | 0000001 | 3560.65 | 29/08/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002231 | 0000001 | 1400.00 | 29/08/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000001 | 1570.00 | 29/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002222 | 0000001 | 419.30 | 29/08/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002278 | 0000001 | 4344.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0001960 | 0000001 | 5607.17 | 29/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002272 | 0000001 | 280.00 | 29/08/2014 | 000000600342 | 001699 | 863275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002273 | 0000001 | 250.00 | 29/08/2014 | 000000600342 | 001699 | 863278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002279 | 0000001 | 12261.80 | 29/08/2014 | 000000600318 | 001699 | 000000 | 2160.56 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002282 | 0000001 | 4000.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 912.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002292 | 0000001 | 4996.00 | 29/08/2014 | 000000084328 | 001699 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002300 | 0000001 | 300.00 | 29/08/2014 | 000000600342 | 001699 | 863277 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002281 | 0000001 | 39277.20 | 29/08/2014 | 000000600318 | 001699 | 000000 | 7529.67 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002296 | 0000001 | 17394.72 | 29/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001959 | 0000001 | 600.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002274 | 0000001 | 20652.26 | 29/08/2014 | 000000600318 | 001699 | 000000 | 3650.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002287 | 0000001 | 153347.57 | 29/08/2014 | 000000078956 | 001699 | 000000 | 39034.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002288 | 0000001 | 136510.15 | 29/08/2014 | 000000078956 | 001699 | 000000 | 32337.37 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002290 | 0000001 | 8688.00 | 29/08/2014 | 000000078956 | 001699 | 000000 | 695.04 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002294 | 0000001 | 1000.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002280 | 0000001 | 5854.60 | 29/08/2014 | 000000600318 | 001699 | 000000 | 1206.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002270 | 0000001 | 0.62 | 29/08/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002271 | 0000001 | 1251.59 | 29/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002277 | 0000001 | 10487.10 | 29/08/2014 | 000000600318 | 001699 | 000000 | 1700.32 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002289 | 0000001 | 5762.39 | 29/08/2014 | 000000064629 | 001699 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002297 | 0000001 | 7.80 | 29/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002298 | 0000001 | 390.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002299 | 0000001 | 1500.00 | 29/08/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002303 | 0000001 | 520.31 | 29/08/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002276 | 0000001 | 11133.73 | 29/08/2014 | 000000600318 | 001699 | 000000 | 2735.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002275 | 0000001 | 22588.20 | 29/08/2014 | 000000600318 | 001699 | 000000 | 4503.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002301 | 0000001 | 2194.00 | 29/08/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002302 | 0000001 | 1912.00 | 29/08/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002323 | 0000001 | 88.40 | 01/09/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002317 | 0000001 | 180.00 | 01/09/2014 | 000000600318 | 001699 | 216487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002319 | 0000001 | 424.43 | 01/09/2014 | 000000600318 | 001699 | 216486 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002324 | 0000001 | 5562.07 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002325 | 0000001 | 2672.30 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002326 | 0000001 | 7415.37 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002327 | 0000001 | 23031.02 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002328 | 0000001 | 16044.63 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002329 | 0000001 | 6013.72 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002330 | 0000001 | 16810.60 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002331 | 0000001 | 14701.51 | 01/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000001 | 1000.00 | 01/09/2014 | 000000600342 | 001699 | 863279 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000002 | 1550.00 | 01/09/2014 | 000000600318 | 001699 | 216489 | 31.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002355 | 0000001 | 3580.00 | 02/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 420.00 | 02/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002344 | 0000001 | 2550.00 | 02/09/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002346 | 0000001 | 675.50 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002349 | 0000001 | 72.00 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002350 | 0000001 | 288.00 | 02/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002358 | 0000001 | 3141.35 | 02/09/2014 | 000000064629 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002359 | 0000001 | 1358.65 | 02/09/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002361 | 0000001 | 515.00 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001984 | 0000001 | 352.80 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001944 | 0000001 | 300.00 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 987.94 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001946 | 0000001 | 613.30 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001947 | 0000001 | 328.60 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001949 | 0000001 | 286.00 | 02/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001950 | 0000001 | 227.60 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001951 | 0000001 | 413.71 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001954 | 0000001 | 56.64 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001955 | 0000001 | 1782.30 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001956 | 0000001 | 396.00 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001912 | 0000001 | 103.60 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001901 | 0000001 | 1445.42 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000001 | 1718.40 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001604 | 0000001 | 7986.93 | 02/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001857 | 0000001 | 1751.95 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001858 | 0000001 | 322.00 | 02/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000003 | 200.00 | 02/09/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002333 | 0000001 | 410.00 | 02/09/2014 | 000000600318 | 001699 | 216485 | 8.20 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002338 | 0000001 | 250.00 | 02/09/2014 | 000000600318 | 001699 | 216497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002339 | 0000001 | 1134.30 | 02/09/2014 | 000000600318 | 001699 | 216498 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002343 | 0000001 | 2000.00 | 02/09/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002352 | 0000001 | 500.00 | 02/09/2014 | 000000600318 | 001699 | 216495 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002332 | 0000001 | 450.00 | 02/09/2014 | 000000600318 | 001699 | 216499 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002334 | 0000001 | 1200.00 | 02/09/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002335 | 0000001 | 800.00 | 02/09/2014 | 000000078956 | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002336 | 0000001 | 1000.00 | 02/09/2014 | 000000078956 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002340 | 0000001 | 2560.00 | 02/09/2014 | 000000078956 | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002341 | 0000001 | 1300.00 | 02/09/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002342 | 0000001 | 1300.00 | 02/09/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002345 | 0000001 | 1200.00 | 02/09/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002347 | 0000001 | 1400.00 | 02/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002348 | 0000001 | 1000.00 | 02/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002351 | 0000001 | 102.40 | 02/09/2014 | 000000600318 | 001699 | 216493 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002354 | 0000001 | 8042.49 | 02/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002356 | 0000001 | 50.99 | 02/09/2014 | 000000600318 | 001699 | 216494 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002360 | 0000001 | 1000.00 | 02/09/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002362 | 0000001 | 420.99 | 02/09/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002367 | 0000001 | 200.00 | 03/09/2014 | 000000600318 | 001699 | 216505 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002371 | 0000001 | 500.00 | 03/09/2014 | 000000600318 | 001699 | 216504 | 10.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002363 | 0000001 | 3018.00 | 03/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002364 | 0000001 | 3271.38 | 03/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002365 | 0000001 | 1997.22 | 03/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002366 | 0000001 | 2105.50 | 03/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002373 | 0000001 | 1690.38 | 03/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002374 | 0000001 | 1.19 | 03/09/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002375 | 0000001 | 21.50 | 03/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000001 | 500.00 | 03/09/2014 | 000000600318 | 001699 | 216503 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002369 | 0000001 | 600.00 | 03/09/2014 | 000000600318 | 001699 | 216500 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002370 | 0000001 | 500.00 | 03/09/2014 | 000000600318 | 001699 | 216502 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002372 | 0000001 | 300.00 | 03/09/2014 | 000000600318 | 001699 | 216501 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002378 | 0000001 | 120.00 | 04/09/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002379 | 0000001 | 240.00 | 04/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002380 | 0000001 | 15.60 | 04/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002381 | 0000001 | 425.53 | 04/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002383 | 0000001 | 50.99 | 04/09/2014 | 000000600342 | 001699 | 863282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002382 | 0000001 | 305.00 | 04/09/2014 | 00000006467X | 001699 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002385 | 0000001 | 3762.82 | 05/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002386 | 0000001 | 1615.30 | 05/09/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002390 | 0000001 | 32.89 | 08/09/2014 | 000000600342 | 001699 | 863290 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002389 | 0000001 | 4000.00 | 08/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002393 | 0000001 | 191.13 | 09/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002384 | 0000001 | 409.30 | 09/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002391 | 0000001 | 160.00 | 09/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002396 | 0000001 | 4499.83 | 09/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002399 | 0000001 | 7.80 | 09/09/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002400 | 0000001 | 560.00 | 09/09/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002394 | 0000001 | 182.22 | 09/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002395 | 0000001 | 151.85 | 09/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002392 | 0000001 | 700.00 | 09/09/2014 | 000000600342 | 001699 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002401 | 0000001 | 980.00 | 09/09/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002397 | 0000001 | 1020.00 | 09/09/2014 | 000000600318 | 001699 | 216508 | 20.40 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002415 | 0000001 | 3990.00 | 10/09/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002321 | 0000001 | 522.55 | 10/09/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002433 | 0000001 | 8683.13 | 10/09/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002434 | 0000001 | 21430.68 | 10/09/2014 | 000000600342 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002418 | 0000001 | 472.00 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002422 | 0000001 | 883.00 | 10/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002424 | 0000001 | 0.80 | 10/09/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002425 | 0000001 | 2908.06 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0000160 | 0000002 | 4000.00 | 10/09/2014 | 000000600342 | 001699 | 863263 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002405 | 0000001 | 440.00 | 10/09/2014 | 000000600342 | 001699 | 863307 | 8.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002406 | 0000001 | 168.00 | 10/09/2014 | 000000600342 | 001699 | 863292 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002274 | 0000002 | 21897.26 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002413 | 0000001 | 410.00 | 10/09/2014 | 000000600342 | 001699 | 863284 | 8.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002416 | 0000001 | 600.00 | 10/09/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002420 | 0000001 | 1512.03 | 10/09/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002436 | 0000001 | 30172.69 | 10/09/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001494 | 0000002 | 11000.00 | 10/09/2014 | 000000600342 | 001699 | 863264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002414 | 0000001 | 10848.97 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002417 | 0000001 | 300.00 | 10/09/2014 | 000000600342 | 001699 | 863291 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002404 | 0000001 | 1000.00 | 10/09/2014 | 000000064912 | 001699 | 851785 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002407 | 0000001 | 700.00 | 10/09/2014 | 000000064912 | 001699 | 851787 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002410 | 0000001 | 1160.00 | 10/09/2014 | 000000064912 | 001699 | 851788 | 23.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002419 | 0000001 | 650.00 | 10/09/2014 | 000000064912 | 001699 | 851786 | 13.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000001 | 1339.03 | 10/09/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002435 | 0000001 | 6521.62 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002320 | 0000001 | 950.00 | 10/09/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000001 | 1300.00 | 10/09/2014 | 000000064912 | 001699 | 851783 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000001 | 1500.00 | 10/09/2014 | 000000064912 | 001699 | 851770 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002156 | 0000001 | 4500.00 | 10/09/2014 | 000000064912 | 001699 | 851771 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001941 | 0000001 | 1500.00 | 10/09/2014 | 000000064912 | 001699 | 851772 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001957 | 0000001 | 2601.00 | 10/09/2014 | 000000064912 | 001699 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002423 | 0000001 | 22000.00 | 10/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002437 | 0000001 | 5270.59 | 10/09/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002398 | 0000001 | 7451.00 | 11/09/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002446 | 0000001 | 730.00 | 15/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002443 | 0000001 | 108.70 | 15/09/2014 | 00000006467X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002445 | 0000001 | 512.00 | 15/09/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002357 | 0000001 | 1400.00 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002449 | 0000001 | 60.59 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002428 | 0000001 | 1000.86 | 16/09/2014 | 000000085723 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002447 | 0000001 | 2554.39 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002451 | 0000001 | 9126.67 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002450 | 0000001 | 606.30 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002448 | 0000001 | 86.85 | 16/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002459 | 0000001 | 6661.88 | 18/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002318 | 0000001 | 1000.00 | 18/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002353 | 0000001 | 200.00 | 18/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002322 | 0000001 | 390.00 | 18/09/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002457 | 0000001 | 4734.00 | 18/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002458 | 0000001 | 6058.70 | 18/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002460 | 0000001 | 1410.00 | 18/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 7.80 | 18/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000001 | 1500.00 | 19/09/2014 | 000000064912 | 001699 | 851792 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002471 | 0000001 | 1699.80 | 19/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002427 | 0000001 | 1000.38 | 19/09/2014 | 000000085723 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002469 | 0000001 | 524.71 | 19/09/2014 | 000000064629 | 001699 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002472 | 0000001 | 603.02 | 19/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002473 | 0000001 | 2.60 | 19/09/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002466 | 0000001 | 1050.00 | 19/09/2014 | 000000600342 | 001699 | 863305 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002468 | 0000001 | 600.00 | 19/09/2014 | 000000064629 | 001699 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002477 | 0000001 | 1000.00 | 20/09/2014 | 000000064912 | 001699 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002484 | 0000001 | 250.00 | 23/09/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002486 | 0000001 | 100.00 | 23/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002483 | 0000001 | 900.00 | 23/09/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002485 | 0000001 | 850.00 | 23/09/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002489 | 0000001 | 84.00 | 23/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002488 | 0000001 | 680.00 | 23/09/2014 | 000000600318 | 001699 | 216509 | 13.60 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002487 | 0000001 | 204.00 | 23/09/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002492 | 0000001 | 510.00 | 25/09/2014 | 000000011118 | 001699 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002474 | 0000001 | 310.00 | 25/09/2014 | 000000064629 | 001699 | 852678 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002493 | 0000001 | 900.00 | 26/09/2014 | 000000600342 | 001699 | 863316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002495 | 0000001 | 546.20 | 26/09/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002496 | 0000001 | 522.55 | 26/09/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002511 | 0000001 | 51066.00 | 30/09/2014 | 000000091588 | 001699 | 000000 | 8864.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002512 | 0000001 | 24380.50 | 30/09/2014 | 000000091588 | 001699 | 000000 | 7465.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002513 | 0000001 | 4250.00 | 30/09/2014 | 000000091588 | 001699 | 000000 | 1130.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002514 | 0000001 | 40748.17 | 30/09/2014 | 000000064912 | 001699 | 000000 | 13537.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002515 | 0000001 | 21845.00 | 30/09/2014 | 000000064912 | 001699 | 000000 | 1791.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000001 | 22456.00 | 30/09/2014 | 00000009160X | 001699 | 000000 | 2580.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002523 | 0000001 | 1400.00 | 30/09/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002497 | 0000001 | 4767.34 | 30/09/2014 | 000000600342 | 001699 | 260101 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002498 | 0000001 | 13695.37 | 30/09/2014 | 000000600342 | 001699 | 010100 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002506 | 0000001 | 4344.00 | 30/09/2014 | 000000600318 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002402 | 0000001 | 400.00 | 30/09/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002502 | 0000001 | 1120.00 | 30/09/2014 | 000000600342 | 001699 | 863313 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002507 | 0000001 | 15499.20 | 30/09/2014 | 000000600318 | 001699 | 000000 | 2248.06 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002510 | 0000001 | 4000.00 | 30/09/2014 | 000000600318 | 001699 | 000000 | 912.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002520 | 0000001 | 5929.60 | 30/09/2014 | 000000084328 | 001699 | 000000 | 677.74 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002530 | 0000001 | 350.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002516 | 0000001 | 170537.62 | 30/09/2014 | 000000078956 | 001699 | 000000 | 41909.39 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002517 | 0000001 | 141712.52 | 30/09/2014 | 000000078956 | 001699 | 000000 | 32309.51 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002518 | 0000001 | 11046.28 | 30/09/2014 | 000000078956 | 001699 | 000000 | 1830.26 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002524 | 0000001 | 35341.35 | 30/09/2014 | 000000600318 | 001699 | 000000 | 3003.84 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002509 | 0000001 | 8246.80 | 30/09/2014 | 000000600318 | 001699 | 000000 | 7342.41 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002508 | 0000001 | 6454.60 | 30/09/2014 | 000000600318 | 001699 | 000000 | 1254.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002505 | 0000001 | 10451.10 | 30/09/2014 | 000000600318 | 001699 | 000000 | 1697.08 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002521 | 0000001 | 1.03 | 30/09/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002522 | 0000001 | 1064.13 | 30/09/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002525 | 0000001 | 3000.00 | 30/09/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002529 | 0000001 | 350.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002503 | 0000001 | 17721.35 | 30/09/2014 | 000000600318 | 001699 | 000000 | 4412.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002504 | 0000001 | 11746.45 | 30/09/2014 | 000000600318 | 001699 | 000000 | 2476.17 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002533 | 0000001 | 88.38 | 01/10/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002534 | 0000001 | 1.19 | 01/10/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002542 | 0000001 | 83.20 | 01/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002411 | 0000001 | 700.00 | 01/10/2014 | 000000600318 | 001699 | 216513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002403 | 0000001 | 5223.50 | 02/10/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002532 | 0000001 | 2918.50 | 02/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002544 | 0000001 | 1000.00 | 02/10/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002550 | 0000001 | 1200.00 | 02/10/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002543 | 0000001 | 680.00 | 02/10/2014 | 000000600318 | 001699 | 216516 | 13.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002547 | 0000001 | 3725.00 | 02/10/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002528 | 0000001 | 4000.00 | 02/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002531 | 0000001 | 25124.58 | 03/10/2014 | 000000100404 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002553 | 0000001 | 2827.50 | 03/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002556 | 0000001 | 1598.00 | 07/10/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002557 | 0000001 | 1294.59 | 08/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002558 | 0000001 | 28.89 | 08/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002562 | 0000001 | 102.87 | 09/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002563 | 0000001 | 1200.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002564 | 0000001 | 1300.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002565 | 0000001 | 800.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002566 | 0000001 | 1000.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002568 | 0000001 | 1300.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002569 | 0000001 | 1200.00 | 09/10/2014 | 000000078956 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002570 | 0000001 | 1000.00 | 09/10/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002571 | 0000001 | 2560.00 | 09/10/2014 | 00000007148X | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002482 | 0000001 | 1000.00 | 09/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002551 | 0000001 | 1539.55 | 09/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002545 | 0000001 | 690.00 | 09/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001565 | 0000001 | 2970.00 | 09/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002561 | 0000001 | 450.00 | 09/10/2014 | 000000600342 | 001699 | 863323 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002567 | 0000001 | 1172.00 | 09/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002572 | 0000001 | 6366.00 | 09/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002573 | 0000001 | 1822.65 | 09/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002500 | 0000001 | 1256.00 | 09/10/2014 | 000000600342 | 001699 | 863326 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000001 | 24.00 | 09/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002491 | 0000001 | 74.50 | 09/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002452 | 0000001 | 1181.88 | 09/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002453 | 0000001 | 3348.25 | 09/10/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002537 | 0000001 | 300.00 | 10/10/2014 | 000000600342 | 001699 | 863329 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002514 | 0000002 | 15939.79 | 10/10/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002577 | 0000001 | 200.00 | 10/10/2014 | 000000600342 | 001699 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002581 | 0000001 | 4500.00 | 10/10/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002586 | 0000001 | 12979.88 | 10/10/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002583 | 0000001 | 5270.59 | 10/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002578 | 0000001 | 876.00 | 10/10/2014 | 000000600342 | 001699 | 863324 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002465 | 0000001 | 1120.00 | 10/10/2014 | 000000600342 | 001699 | 863325 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002518 | 0000002 | 10410.97 | 10/10/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002574 | 0000001 | 4058.00 | 10/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002584 | 0000001 | 7.80 | 10/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002587 | 0000001 | 26521.60 | 10/10/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002509 | 0000002 | 30000.00 | 10/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002580 | 0000001 | 472.00 | 10/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002503 | 0000002 | 4004.25 | 10/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002582 | 0000001 | 700.00 | 10/10/2014 | 000000600342 | 001699 | 863327 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002585 | 0000001 | 8518.81 | 10/10/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002588 | 0000001 | 7158.26 | 10/10/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002575 | 0000001 | 2505.24 | 10/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002576 | 0000001 | 3.09 | 10/10/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002589 | 0000001 | 1060.65 | 13/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002590 | 0000001 | 2858.17 | 13/10/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002592 | 0000001 | 960.00 | 14/10/2014 | 000000600342 | 001699 | 863330 | 19.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002593 | 0000001 | 1822.25 | 14/10/2014 | 000000085723 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002600 | 0000001 | 1832.34 | 14/10/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002603 | 0000001 | 3297.00 | 14/10/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002597 | 0000001 | 2600.00 | 14/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002598 | 0000001 | 2600.00 | 14/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002602 | 0000001 | 500.00 | 14/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002599 | 0000001 | 432.00 | 14/10/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001847 | 0000003 | 500.00 | 14/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002601 | 0000001 | 10971.72 | 14/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002594 | 0000001 | 376.50 | 14/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002596 | 0000001 | 3259.00 | 14/10/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002454 | 0000001 | 2591.00 | 14/10/2014 | 000000064912 | 001699 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002604 | 0000001 | 1300.00 | 15/10/2014 | 000000064912 | 001699 | 851796 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002605 | 0000001 | 1000.00 | 15/10/2014 | 000000064912 | 001699 | 851795 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002606 | 0000001 | 360.00 | 15/10/2014 | 000000064912 | 001699 | 851797 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002608 | 0000001 | 1607.40 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002609 | 0000001 | 2050.00 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002610 | 0000001 | 3752.40 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002611 | 0000001 | 7.80 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002595 | 0000001 | 150.00 | 16/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000001 | 5679.42 | 16/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002554 | 0000001 | 810.00 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002591 | 0000001 | 550.00 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002478 | 0000001 | 197.60 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002479 | 0000001 | 499.80 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002480 | 0000001 | 635.85 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002481 | 0000001 | 560.52 | 16/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002490 | 0000001 | 108.00 | 16/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002456 | 0000001 | 165.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000001 | 2256.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000001 | 290.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002439 | 0000001 | 96.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002440 | 0000001 | 20.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002441 | 0000001 | 40.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002442 | 0000001 | 40.00 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002376 | 0000001 | 290.40 | 16/10/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002377 | 0000001 | 3325.48 | 16/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002387 | 0000001 | 2733.30 | 16/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002388 | 0000001 | 4968.40 | 16/10/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002618 | 0000001 | 1000.00 | 17/10/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002619 | 0000001 | 2985.40 | 17/10/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002613 | 0000001 | 2829.60 | 17/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002620 | 0000001 | 7.80 | 17/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002607 | 0000001 | 583.36 | 17/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002409 | 0000001 | 350.00 | 17/10/2014 | 000000600318 | 001699 | 216514 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002622 | 0000001 | 651.52 | 20/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002621 | 0000001 | 1500.00 | 20/10/2014 | 000000064912 | 001699 | 851799 | 30.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002623 | 0000001 | 11819.58 | 20/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002630 | 0000001 | 1407.17 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002629 | 0000001 | 0.24 | 21/10/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002637 | 0000001 | 4775.23 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002634 | 0000001 | 75.98 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002640 | 0000001 | 60.00 | 21/10/2014 | 000000600318 | 001699 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002633 | 0000001 | 669.26 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002624 | 0000001 | 150.00 | 21/10/2014 | 000000064912 | 001699 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002627 | 0000001 | 1950.00 | 21/10/2014 | 000000600318 | 001699 | 216517 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002638 | 0000001 | 60.00 | 21/10/2014 | 000000600318 | 001699 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002639 | 0000001 | 600.00 | 21/10/2014 | 000000600318 | 001699 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002626 | 0000001 | 1000.00 | 21/10/2014 | 000000600318 | 001699 | 216520 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002628 | 0000001 | 45.57 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002625 | 0000001 | 720.00 | 21/10/2014 | 000000600318 | 001699 | 216518 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002631 | 0000001 | 9081.65 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002632 | 0000001 | 2440.32 | 21/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002614 | 0000001 | 5000.00 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002615 | 0000001 | 2200.00 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002616 | 0000001 | 1650.00 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002617 | 0000001 | 2704.00 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002635 | 0000001 | 1172.00 | 22/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002559 | 0000001 | 1050.00 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002644 | 0000001 | 7.80 | 22/10/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002641 | 0000001 | 520.00 | 22/10/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002612 | 0000001 | 1000.00 | 24/10/2014 | 000000600318 | 001699 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002645 | 0000001 | 88.35 | 24/10/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0000678 | 0000002 | 2936.90 | 24/10/2014 | 000000600318 | 001699 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001847 | 0000002 | 1000.00 | 24/10/2014 | 00000010521X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002647 | 0000001 | 99.90 | 29/10/2014 | 000000600318 | 001699 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002648 | 0000001 | 30.00 | 29/10/2014 | 000000600318 | 001699 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002653 | 0000001 | 0.09 | 30/10/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002655 | 0000001 | 1167.28 | 30/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002548 | 0000001 | 6094.00 | 30/10/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002656 | 0000001 | 5229.46 | 30/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002660 | 0000001 | 4344.00 | 31/10/2014 | 000000600318 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002665 | 0000001 | 43054.00 | 31/10/2014 | 000000091588 | 001699 | 000000 | 7204.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002666 | 0000001 | 22460.10 | 31/10/2014 | 000000091588 | 001699 | 000000 | 6564.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002667 | 0000001 | 3800.00 | 31/10/2014 | 000000091588 | 001699 | 000000 | 1094.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002668 | 0000001 | 47810.73 | 31/10/2014 | 000000064912 | 001699 | 000000 | 12726.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002669 | 0000001 | 16704.00 | 31/10/2014 | 000000064912 | 001699 | 000000 | 1351.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002673 | 0000001 | 16796.00 | 31/10/2014 | 00000009160X | 001699 | 000000 | 1857.72 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002659 | 0000001 | 9701.10 | 31/10/2014 | 000000600318 | 001699 | 000000 | 1637.08 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002675 | 0000001 | 529.32 | 31/10/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002662 | 0000001 | 5354.60 | 31/10/2014 | 000000600318 | 001699 | 000000 | 1117.86 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002658 | 0000001 | 8725.20 | 31/10/2014 | 000000600318 | 001699 | 000000 | 2224.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002657 | 0000001 | 15878.60 | 31/10/2014 | 000000600318 | 001699 | 000000 | 3819.96 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002654 | 0000001 | 30986.50 | 31/10/2014 | 000000600318 | 001699 | 000000 | 2580.92 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002670 | 0000001 | 158650.82 | 31/10/2014 | 000000078956 | 001699 | 000000 | 41049.65 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002671 | 0000001 | 115122.20 | 31/10/2014 | 000000078956 | 001699 | 000000 | 29114.53 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002672 | 0000001 | 12212.00 | 31/10/2014 | 000000078956 | 001699 | 000000 | 976.96 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002236 | 0000001 | 300.00 | 31/10/2014 | 000000064629 | 001699 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002661 | 0000001 | 4589.20 | 31/10/2014 | 000000600318 | 001699 | 000000 | 1309.52 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002664 | 0000001 | 3850.00 | 31/10/2014 | 000000600318 | 001699 | 000000 | 900.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002674 | 0000001 | 10024.60 | 31/10/2014 | 00000010521X | 001699 | 000000 | 1005.34 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002636 | 0000001 | 9195.36 | 31/10/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002663 | 0000001 | 9294.99 | 31/10/2014 | 000000600318 | 001699 | 000000 | 6487.11 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002677 | 0000001 | 60.00 | 31/10/2014 | 000000600318 | 001699 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002560 | 0000001 | 2384.00 | 03/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002710 | 0000001 | 182.22 | 03/11/2014 | 000000600318 | 001699 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002259 | 0000001 | 300.00 | 03/11/2014 | 000000600318 | 001699 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002693 | 0000001 | 1.19 | 03/11/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002727 | 0000001 | 1000.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002728 | 0000001 | 1200.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002729 | 0000001 | 1000.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002730 | 0000001 | 1000.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002731 | 0000001 | 800.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002732 | 0000001 | 1300.00 | 04/11/2014 | 00000007148X | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002733 | 0000001 | 1300.00 | 04/11/2014 | 000000078956 | 001699 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002734 | 0000001 | 2560.00 | 04/11/2014 | 000000078956 | 001699 | 000000 | 109.12 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002735 | 0000001 | 2736.12 | 04/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002736 | 0000001 | 1240.52 | 04/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002737 | 0000001 | 2937.30 | 04/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002738 | 0000001 | 2145.00 | 04/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002692 | 0000001 | 70.00 | 04/11/2014 | 000000064629 | 001699 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002739 | 0000001 | 3000.00 | 04/11/2014 | 000000076953 | 001699 | 000000 | 174.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002740 | 0000001 | 1400.00 | 04/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002741 | 0000001 | 500.00 | 05/11/2014 | 000000600318 | 001699 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002742 | 0000001 | 500.00 | 05/11/2014 | 000000600318 | 001699 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002743 | 0000001 | 400.00 | 05/11/2014 | 000000600318 | 001699 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002744 | 0000001 | 300.00 | 05/11/2014 | 000000600318 | 001699 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002745 | 0000001 | 240.00 | 06/11/2014 | 000000600318 | 001699 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002746 | 0000001 | 320.00 | 06/11/2014 | 000000600318 | 001699 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002752 | 0000001 | 9538.12 | 10/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002757 | 0000001 | 1840.00 | 10/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002758 | 0000001 | 9401.44 | 10/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002771 | 0000001 | 37814.27 | 10/11/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002412 | 0000001 | 560.00 | 10/11/2014 | 000000600342 | 001699 | 863288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002501 | 0000001 | 1700.00 | 10/11/2014 | 000000600342 | 001699 | 863312 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001817 | 0000002 | 1000.00 | 10/11/2014 | 000000600342 | 001699 | 863285 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001817 | 0000003 | 920.00 | 10/11/2014 | 000000600342 | 001699 | 863286 | 18.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002371 | 0000002 | 260.00 | 10/11/2014 | 000000600318 | 001699 | 216515 | 5.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002269 | 0000001 | 1135.00 | 10/11/2014 | 000000600342 | 001699 | 863267 | 22.70 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002494 | 0000001 | 1540.00 | 10/11/2014 | 000000600342 | 001699 | 863317 | 30.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002476 | 0000001 | 985.00 | 10/11/2014 | 000000600342 | 001699 | 863304 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002430 | 0000001 | 350.00 | 10/11/2014 | 000000600342 | 001699 | 863308 | 7.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002431 | 0000001 | 350.00 | 10/11/2014 | 000000600342 | 001699 | 863310 | 7.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002432 | 0000001 | 700.00 | 10/11/2014 | 000000600342 | 001699 | 863297 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002426 | 0000001 | 2000.00 | 10/11/2014 | 000000600342 | 001699 | 863306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002750 | 0000001 | 3748.75 | 10/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002751 | 0000001 | 5127.95 | 10/11/2014 | 000000600342 | 001699 | 863334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002753 | 0000001 | 0.09 | 10/11/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002773 | 0000001 | 11071.52 | 10/11/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002774 | 0000001 | 8725.78 | 10/11/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002579 | 0000001 | 400.00 | 10/11/2014 | 000000600342 | 001699 | 863318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002429 | 0000001 | 1800.00 | 10/11/2014 | 000000600342 | 001699 | 863280 | 42.69 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002538 | 0000001 | 300.00 | 10/11/2014 | 000000600342 | 001699 | 863283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002408 | 0000001 | 400.00 | 10/11/2014 | 000000600342 | 001699 | 863300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002663 | 0000002 | 20974.21 | 10/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002759 | 0000001 | 1300.00 | 10/11/2014 | 000000600342 | 001699 | 863289 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002772 | 0000001 | 17971.14 | 10/11/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002760 | 0000001 | 5270.59 | 10/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002438 | 0000001 | 510.00 | 10/11/2014 | 000000064912 | 001699 | 851790 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000001 | 1500.00 | 10/11/2014 | 000000064912 | 001699 | 851789 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002777 | 0000001 | 200.00 | 11/11/2014 | 000000600342 | 001699 | 863336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002776 | 0000001 | 510.00 | 11/11/2014 | 000000600342 | 001699 | 863338 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002778 | 0000001 | 150.00 | 11/11/2014 | 000000600342 | 001699 | 863335 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002747 | 0000001 | 396.00 | 11/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002775 | 0000001 | 660.00 | 11/11/2014 | 000000600342 | 001699 | 863337 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002800 | 0000001 | 347.64 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002782 | 0000001 | 700.00 | 12/11/2014 | 000000600342 | 001699 | 863347 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002783 | 0000001 | 3200.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002784 | 0000001 | 1540.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002790 | 0000001 | 2000.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002794 | 0000001 | 158.26 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002796 | 0000001 | 2600.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002798 | 0000001 | 23.40 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002237 | 0000001 | 4271.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002722 | 0000001 | 3880.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 347.64 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001540 | 0000001 | 15000.00 | 12/11/2014 | 000000600342 | 001699 | 863332 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002779 | 0000001 | 55375.67 | 12/11/2014 | 000000100404 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002785 | 0000001 | 99.90 | 12/11/2014 | 000000600342 | 001699 | 863344 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002786 | 0000001 | 560.08 | 12/11/2014 | 000000600342 | 001699 | 863346 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002787 | 0000001 | 28.89 | 12/11/2014 | 000000600342 | 001699 | 863345 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002788 | 0000001 | 1852.58 | 12/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002789 | 0000001 | 670.00 | 12/11/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002791 | 0000001 | 9175.72 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002795 | 0000001 | 4017.46 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002780 | 0000001 | 1000.00 | 12/11/2014 | 000000064912 | 001699 | 851802 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000001 | 1200.00 | 12/11/2014 | 000000064912 | 001699 | 851803 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002793 | 0000001 | 700.00 | 12/11/2014 | 000000600342 | 001699 | 863340 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002797 | 0000001 | 2591.00 | 12/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002799 | 0000001 | 17000.00 | 12/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002372 | 0000002 | 210.00 | 12/11/2014 | 000000600342 | 001699 | 863341 | 4.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000002 | 330.00 | 12/11/2014 | 000000600342 | 001699 | 863342 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000001 | 1500.00 | 13/11/2014 | 000000064912 | 001699 | 851805 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002803 | 0000001 | 980.87 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002807 | 0000001 | 302.03 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002808 | 0000001 | 441.59 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002810 | 0000001 | 150.00 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002702 | 0000001 | 5488.07 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002703 | 0000001 | 11417.89 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002626 | 0000002 | 800.00 | 13/11/2014 | 000000600318 | 001699 | 851245 | 16.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002792 | 0000001 | 4583.49 | 13/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002804 | 0000001 | 2059.03 | 13/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002806 | 0000001 | 1050.00 | 13/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001832 | 0000001 | 2100.00 | 13/11/2014 | 000000600318 | 001699 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002802 | 0000001 | 472.00 | 13/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002805 | 0000001 | 3000.00 | 13/11/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002812 | 0000001 | 3000.00 | 14/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002814 | 0000001 | 940.00 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002815 | 0000001 | 992.40 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002816 | 0000001 | 1158.25 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002817 | 0000001 | 850.00 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002818 | 0000001 | 510.00 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002821 | 0000001 | 1708.00 | 17/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002822 | 0000001 | 15.60 | 17/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002819 | 0000001 | 3900.00 | 17/11/2014 | 000000600342 | 001699 | 000000 | 352.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002820 | 0000001 | 4000.00 | 17/11/2014 | 000000600342 | 001699 | 000000 | 377.54 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002824 | 0000001 | 15.60 | 17/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002827 | 0000001 | 650.00 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002829 | 0000001 | 6000.52 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002830 | 0000001 | 5290.32 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002833 | 0000001 | 2059.03 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002754 | 0000001 | 1330.00 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002755 | 0000001 | 600.00 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002756 | 0000001 | 1200.00 | 18/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002726 | 0000001 | 2403.70 | 18/11/2014 | 000000109975 | 001699 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002828 | 0000001 | 526.40 | 18/11/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002831 | 0000001 | 1978.00 | 18/11/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002832 | 0000001 | 332.00 | 18/11/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002837 | 0000001 | 460.00 | 18/11/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002840 | 0000001 | 400.00 | 19/11/2014 | 000000600342 | 001699 | 863349 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002846 | 0000001 | 1500.00 | 19/11/2014 | 000000064629 | 001699 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002847 | 0000001 | 500.00 | 19/11/2014 | 000000600342 | 001699 | 863350 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002850 | 0000001 | 200.00 | 19/11/2014 | 000000600318 | 001699 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002844 | 0000001 | 789.00 | 19/11/2014 | 000000600342 | 001699 | 863354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002845 | 0000001 | 544.00 | 19/11/2014 | 000000600342 | 001699 | 863355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002849 | 0000001 | 60.00 | 19/11/2014 | 000000600342 | 001699 | 863356 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002726 | 0000002 | 2227.00 | 19/11/2014 | 000000109975 | 001699 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002841 | 0000001 | 310.00 | 19/11/2014 | 000000600318 | 001699 | 851247 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002843 | 0000001 | 310.00 | 19/11/2014 | 000000600318 | 001699 | 851249 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001878 | 0000001 | 2565.00 | 19/11/2014 | 000000600318 | 001699 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002848 | 0000001 | 1800.00 | 19/11/2014 | 000000064629 | 001699 | 852683 | 42.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002839 | 0000001 | 3000.00 | 19/11/2014 | 000000064912 | 001699 | 851806 | 174.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002842 | 0000001 | 140.00 | 19/11/2014 | 000000064912 | 001699 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002856 | 0000001 | 1500.00 | 20/11/2014 | 000000064912 | 001699 | 851808 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002718 | 0000001 | 2000.00 | 20/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002851 | 0000001 | 551.36 | 20/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002857 | 0000001 | 500.00 | 20/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002858 | 0000001 | 900.00 | 20/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002864 | 0000001 | 26.50 | 20/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002865 | 0000001 | 500.00 | 20/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002852 | 0000001 | 1000.00 | 20/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002855 | 0000001 | 155.00 | 20/11/2014 | 000000600318 | 001699 | 851251 | 3.10 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002854 | 0000001 | 250.00 | 20/11/2014 | 000000064629 | 001699 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002862 | 0000001 | 250.00 | 20/11/2014 | 000000064629 | 001699 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002863 | 0000001 | 2870.00 | 20/11/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002866 | 0000001 | 7.80 | 20/11/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002467 | 0000001 | 1000.00 | 20/11/2014 | 000000600342 | 001699 | 863301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002871 | 0000001 | 100.00 | 21/11/2014 | 000000600318 | 001699 | 851254 | 2.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002869 | 0000001 | 225.00 | 21/11/2014 | 000000600318 | 001699 | 851253 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002870 | 0000001 | 85.59 | 21/11/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002876 | 0000001 | 500.00 | 24/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002875 | 0000001 | 1400.00 | 24/11/2014 | 000000600318 | 001699 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002872 | 0000001 | 200.00 | 24/11/2014 | 000000600318 | 001699 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002873 | 0000001 | 300.00 | 24/11/2014 | 000000600318 | 001699 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002874 | 0000001 | 200.00 | 24/11/2014 | 000000600318 | 001699 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002880 | 0000001 | 400.00 | 25/11/2014 | 000000064629 | 001699 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002883 | 0000001 | 49.50 | 25/11/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002884 | 0000001 | 49.40 | 25/11/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002694 | 0000001 | 200.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002695 | 0000001 | 1500.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002879 | 0000001 | 155.00 | 25/11/2014 | 000000064629 | 001699 | 852689 | 3.10 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002885 | 0000001 | 7900.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002885 | 0000002 | 5202.67 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002887 | 0000001 | 2620.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 144.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002886 | 0000001 | 220.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002877 | 0000001 | 700.00 | 25/11/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002878 | 0000001 | 278.00 | 25/11/2014 | 000000064629 | 001699 | 852690 | 5.56 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002881 | 0000001 | 410.00 | 25/11/2014 | 000000064629 | 001699 | 852688 | 8.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002859 | 0000001 | 438.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002860 | 0000001 | 2800.00 | 25/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002838 | 0000001 | 1322.45 | 25/11/2014 | 000000085723 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002813 | 0000001 | 667.50 | 25/11/2014 | 000000085723 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001878 | 0000002 | 1300.00 | 25/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002888 | 0000001 | 121.72 | 26/11/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002700 | 0000001 | 3185.00 | 27/11/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002889 | 0000001 | 509.10 | 27/11/2014 | 000000064629 | 001699 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002701 | 0000001 | 592.00 | 27/11/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002826 | 0000001 | 2896.90 | 27/11/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002890 | 0000001 | 1838.48 | 27/11/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002823 | 0000001 | 1554.40 | 27/11/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002898 | 0000001 | 50929.00 | 28/11/2014 | 000000091588 | 001699 | 000000 | 7928.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002899 | 0000001 | 26188.10 | 28/11/2014 | 000000091588 | 001699 | 000000 | 7527.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002900 | 0000001 | 45233.33 | 28/11/2014 | 000000064912 | 001699 | 000000 | 12584.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002901 | 0000001 | 11532.00 | 28/11/2014 | 000000064912 | 001699 | 000000 | 995.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000001 | 16330.00 | 28/11/2014 | 00000009160X | 001699 | 000000 | 1871.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002913 | 0000001 | 740.00 | 28/11/2014 | 000000064629 | 001699 | 852695 | 14.80 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002894 | 0000001 | 4344.00 | 28/11/2014 | 000000600342 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002910 | 0000001 | 16811.81 | 28/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0002916 | 0000001 | 3586.83 | 28/11/2014 | 000000600342 | 001699 | 640101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002893 | 0000001 | 7501.10 | 28/11/2014 | 000000600342 | 001699 | 000000 | 1382.31 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002907 | 0000001 | 534.13 | 28/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002909 | 0000001 | 1423.34 | 28/11/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002914 | 0000001 | 0.15 | 28/11/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0002895 | 0000001 | 4630.60 | 28/11/2014 | 000000600342 | 001699 | 000000 | 1059.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002892 | 0000001 | 9899.20 | 28/11/2014 | 000000600342 | 001699 | 000000 | 2540.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002891 | 0000001 | 15878.60 | 28/11/2014 | 000000600342 | 001699 | 000000 | 3909.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002912 | 0000001 | 740.00 | 28/11/2014 | 000000064629 | 001699 | 852694 | 14.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002902 | 0000001 | 154371.92 | 28/11/2014 | 000000078956 | 001699 | 000000 | 40519.77 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002903 | 0000001 | 37433.60 | 28/11/2014 | 000000078956 | 001699 | 000000 | 3096.69 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002908 | 0000001 | 107839.47 | 28/11/2014 | 000000078956 | 001699 | 000000 | 28516.84 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002911 | 0000001 | 700.00 | 28/11/2014 | 000000064629 | 001699 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002896 | 0000001 | 28192.33 | 28/11/2014 | 000000600342 | 001699 | 000000 | 5689.41 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002709 | 0000001 | 8552.00 | 28/11/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002897 | 0000001 | 3850.00 | 28/11/2014 | 000000600342 | 001699 | 000000 | 900.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002905 | 0000001 | 9300.60 | 28/11/2014 | 000000084328 | 001699 | 000000 | 929.42 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002906 | 0000001 | 5713.20 | 28/11/2014 | 000000095990 | 001699 | 000000 | 1176.01 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002704 | 0000001 | 742.00 | 01/12/2014 | 000000064629 | 001699 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002705 | 0000001 | 743.00 | 01/12/2014 | 000000064629 | 001699 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002706 | 0000001 | 730.40 | 01/12/2014 | 000000064629 | 001699 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002707 | 0000001 | 928.50 | 01/12/2014 | 000000064629 | 001699 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002708 | 0000001 | 961.00 | 01/12/2014 | 000000064629 | 001699 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002709 | 0000002 | 681.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002721 | 0000001 | 8640.32 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002939 | 0000001 | 3973.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002696 | 0000001 | 2408.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002697 | 0000001 | 2333.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002924 | 0000001 | 1080.00 | 01/12/2014 | 000000064629 | 001699 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0001812 | 0000004 | 1500.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002915 | 0000001 | 359.64 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002809 | 0000001 | 420.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003416 | 0000001 | 625.60 | 01/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003417 | 0000001 | 960.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003418 | 0000001 | 406.00 | 01/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003419 | 0000001 | 740.00 | 01/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003420 | 0000001 | 1240.00 | 01/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003421 | 0000001 | 2480.00 | 01/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002923 | 0000001 | 280.00 | 01/12/2014 | 000000064629 | 001699 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002928 | 0000001 | 538.38 | 01/12/2014 | 000000064629 | 001699 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002929 | 0000001 | 538.38 | 01/12/2014 | 000000064629 | 001699 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002932 | 0000001 | 210.00 | 01/12/2014 | 000000064629 | 001699 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002933 | 0000001 | 1.19 | 01/12/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002770 | 0000001 | 1050.00 | 02/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003130 | 0000001 | 2700.00 | 02/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002942 | 0000001 | 99.90 | 02/12/2014 | 000000064629 | 001699 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003016 | 0000001 | 160.00 | 02/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003029 | 0000001 | 1280.50 | 02/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003132 | 0000001 | 1200.00 | 02/12/2014 | 000000064629 | 001699 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003002 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003003 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003004 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003006 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003007 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003008 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003009 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002943 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002944 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002945 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002946 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002947 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002949 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002950 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002951 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002952 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002953 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002954 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002955 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002956 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002957 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002958 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002959 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002960 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002961 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002962 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002963 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002964 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002965 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002966 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002967 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002968 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002969 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002970 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002971 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002972 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002973 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002974 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002975 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002976 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002977 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002978 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002979 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002980 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002981 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002982 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002983 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002984 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002985 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002986 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002987 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002988 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002989 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002990 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002991 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002992 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002993 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002994 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002995 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002996 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002997 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002998 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002999 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003000 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003011 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003012 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003013 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003014 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003015 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003017 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003018 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003019 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003020 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003021 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003022 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003023 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003024 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003025 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003026 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003027 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003028 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003030 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003031 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003032 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003033 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003035 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003036 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003037 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003038 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003039 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003040 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003041 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003042 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003043 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003044 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003045 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003046 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003047 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003048 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003070 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003050 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003051 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003052 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003053 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003054 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003055 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003056 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003057 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003058 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003059 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003061 | 0000001 | 70.00 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002948 | 0000001 | 37.80 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003131 | 0000001 | 1400.00 | 02/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003134 | 0000001 | 2000.00 | 02/12/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003144 | 0000001 | 43.14 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003145 | 0000001 | 515.00 | 02/12/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003146 | 0000001 | 3488.00 | 02/12/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000001 | 476.40 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000001 | 94.00 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002748 | 0000001 | 810.00 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002825 | 0000001 | 405.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002761 | 0000001 | 200.00 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002762 | 0000001 | 251.06 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002763 | 0000001 | 13.44 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002764 | 0000001 | 131.99 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002765 | 0000001 | 436.33 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002766 | 0000001 | 1802.23 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002767 | 0000001 | 210.00 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002768 | 0000001 | 10.98 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002769 | 0000001 | 43.14 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002711 | 0000001 | 468.00 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002712 | 0000001 | 189.00 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002713 | 0000001 | 80.00 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002714 | 0000001 | 204.00 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002715 | 0000001 | 1092.00 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002716 | 0000001 | 90.00 | 02/12/2014 | 00000009157X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002717 | 0000001 | 1064.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002719 | 0000001 | 5000.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002720 | 0000001 | 430.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002724 | 0000001 | 3376.00 | 02/12/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002725 | 0000001 | 3259.10 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002643 | 0000001 | 96.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002646 | 0000001 | 582.50 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002649 | 0000001 | 571.60 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002650 | 0000001 | 461.85 | 02/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002651 | 0000001 | 489.90 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002652 | 0000001 | 245.00 | 02/12/2014 | 000000580422 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001943 | 0000001 | 1740.00 | 02/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002749 | 0000001 | 1740.00 | 03/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002836 | 0000001 | 930.75 | 03/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003159 | 0000001 | 2000.00 | 03/12/2014 | 000000064912 | 001699 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003147 | 0000001 | 250.00 | 03/12/2014 | 000000064629 | 001699 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003148 | 0000001 | 250.00 | 03/12/2014 | 000000064629 | 001699 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003149 | 0000001 | 250.00 | 03/12/2014 | 000000064629 | 001699 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003157 | 0000001 | 70.00 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003001 | 0000001 | 70.00 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003010 | 0000001 | 70.00 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003005 | 0000001 | 70.00 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003152 | 0000001 | 310.00 | 03/12/2014 | 000000600318 | 001699 | 851262 | 6.20 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003150 | 0000001 | 80.00 | 03/12/2014 | 000000600318 | 001699 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003151 | 0000001 | 675.00 | 03/12/2014 | 000000600318 | 001699 | 851261 | 13.50 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003154 | 0000001 | 5112.92 | 03/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003155 | 0000001 | 4898.34 | 03/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003156 | 0000001 | 9988.75 | 03/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003153 | 0000001 | 2600.00 | 03/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003160 | 0000001 | 23.40 | 03/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003166 | 0000001 | 281.00 | 04/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003163 | 0000001 | 278.00 | 04/12/2014 | 000000600342 | 001699 | 000000 | 5.56 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003161 | 0000001 | 150.00 | 04/12/2014 | 000000600342 | 001699 | 863358 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002868 | 0000001 | 300.00 | 04/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002867 | 0000001 | 1000.00 | 05/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003167 | 0000001 | 300.00 | 05/12/2014 | 000000600318 | 001699 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003170 | 0000001 | 300.00 | 05/12/2014 | 000000600318 | 001699 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003175 | 0000001 | 1600.00 | 05/12/2014 | 000000095990 | 001699 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003060 | 0000001 | 250.00 | 05/12/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003171 | 0000001 | 1300.00 | 05/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003172 | 0000001 | 900.00 | 05/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001565 | 0000002 | 3000.00 | 05/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003176 | 0000001 | 3570.00 | 06/12/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003185 | 0000001 | 2918.84 | 09/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003225 | 0000001 | 0.14 | 10/12/2014 | 000000601616 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003226 | 0000001 | 3028.14 | 10/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003231 | 0000001 | 150.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003168 | 0000001 | 82.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003205 | 0000001 | 700.00 | 10/12/2014 | 000000600318 | 001699 | 851273 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003235 | 0000001 | 9104.56 | 10/12/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003236 | 0000001 | 15555.07 | 10/12/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003188 | 0000001 | 320.00 | 10/12/2014 | 000000600342 | 001699 | 863357 | 6.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003189 | 0000001 | 65.00 | 10/12/2014 | 000000600318 | 001699 | 851266 | 1.30 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003194 | 0000001 | 700.00 | 10/12/2014 | 000000600318 | 001699 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003196 | 0000001 | 680.00 | 10/12/2014 | 000000600318 | 001699 | 851274 | 13.60 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003200 | 0000001 | 620.00 | 10/12/2014 | 000000600318 | 001699 | 851284 | 12.40 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003201 | 0000001 | 350.00 | 10/12/2014 | 000000600318 | 001699 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003202 | 0000001 | 1070.00 | 10/12/2014 | 000000600318 | 001699 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003204 | 0000001 | 235.00 | 10/12/2014 | 000000600318 | 001699 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003213 | 0000001 | 2340.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003218 | 0000001 | 710.00 | 10/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003219 | 0000001 | 171.90 | 10/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003237 | 0000001 | 40908.04 | 10/12/2014 | 000000600342 | 001699 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003169 | 0000001 | 1698.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002535 | 0000001 | 300.00 | 10/12/2014 | 000000064629 | 001699 | 852675 | 6.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003224 | 0000001 | 2450.00 | 10/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002853 | 0000001 | 800.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003158 | 0000001 | 700.00 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003177 | 0000001 | 5731.28 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003178 | 0000001 | 5263.38 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003179 | 0000001 | 1227.20 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003195 | 0000001 | 680.00 | 10/12/2014 | 000000600318 | 001699 | 851283 | 13.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003197 | 0000001 | 450.00 | 10/12/2014 | 000000600318 | 001699 | 851282 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003199 | 0000001 | 510.00 | 10/12/2014 | 000000600318 | 001699 | 851288 | 10.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003206 | 0000001 | 360.00 | 10/12/2014 | 000000600318 | 001699 | 851281 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003207 | 0000001 | 300.00 | 10/12/2014 | 000000600318 | 001699 | 851286 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003209 | 0000001 | 310.00 | 10/12/2014 | 000000600318 | 001699 | 851291 | 6.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003210 | 0000001 | 450.00 | 10/12/2014 | 000000600318 | 001699 | 851268 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003214 | 0000001 | 410.00 | 10/12/2014 | 000000600318 | 001699 | 851290 | 8.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003215 | 0000001 | 5328.99 | 10/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003222 | 0000001 | 630.00 | 10/12/2014 | 000000600342 | 001699 | 863359 | 12.60 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003190 | 0000001 | 80.00 | 10/12/2014 | 000000600318 | 001699 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003191 | 0000001 | 150.00 | 10/12/2014 | 000000600318 | 001699 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003192 | 0000001 | 250.00 | 10/12/2014 | 000000600318 | 001699 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003198 | 0000001 | 799.90 | 10/12/2014 | 000000600318 | 001699 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003208 | 0000001 | 391.95 | 10/12/2014 | 000000600318 | 001699 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003211 | 0000001 | 250.00 | 10/12/2014 | 000000600318 | 001699 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003162 | 0000001 | 1750.00 | 10/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002941 | 0000001 | 20504.05 | 10/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003193 | 0000001 | 500.00 | 10/12/2014 | 000000600318 | 001699 | 851279 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003203 | 0000001 | 4500.00 | 10/12/2014 | 000000600318 | 001699 | 851277 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003212 | 0000001 | 80.00 | 10/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003216 | 0000001 | 1300.00 | 10/12/2014 | 000000600318 | 001699 | 851285 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003217 | 0000001 | 825.00 | 10/12/2014 | 000000064912 | 001699 | 851814 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003220 | 0000001 | 337.75 | 10/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0003227 | 0000001 | 5270.59 | 10/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003241 | 0000001 | 4500.00 | 11/12/2014 | 000000064629 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003243 | 0000001 | 2306.95 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003245 | 0000001 | 801.35 | 11/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003159 | 0000002 | 2158.00 | 11/12/2014 | 000000064912 | 001699 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002926 | 0000001 | 2000.00 | 11/12/2014 | 000000064912 | 001699 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003238 | 0000001 | 3037.00 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002698 | 0000001 | 1206.55 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002699 | 0000001 | 292.00 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002636 | 0000002 | 750.00 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003239 | 0000001 | 1016.00 | 11/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003164 | 0000001 | 6824.96 | 11/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001420 | 0000002 | 400.00 | 11/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003242 | 0000001 | 1926.00 | 11/12/2014 | 000000600318 | 001699 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003254 | 0000001 | 1800.00 | 12/12/2014 | 000000600318 | 001699 | 851293 | 42.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003248 | 0000001 | 2200.00 | 12/12/2014 | 000000600318 | 001699 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003249 | 0000001 | 140.00 | 12/12/2014 | 000000600318 | 001699 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003250 | 0000001 | 350.00 | 12/12/2014 | 000000600318 | 001699 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002426 | 0000002 | 1209.00 | 12/12/2014 | 000000600318 | 001699 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003251 | 0000001 | 973.00 | 12/12/2014 | 000000600318 | 001699 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003252 | 0000001 | 300.00 | 12/12/2014 | 000000600318 | 001699 | 851297 | 6.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003253 | 0000001 | 680.00 | 12/12/2014 | 000000600318 | 001699 | 851296 | 13.60 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003256 | 0000001 | 450.00 | 12/12/2014 | 000000600318 | 001699 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003258 | 0000001 | 800.00 | 12/12/2014 | 000000600318 | 001699 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003261 | 0000001 | 2000.00 | 12/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003265 | 0000001 | 7.80 | 12/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003269 | 0000001 | 7.80 | 12/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003255 | 0000001 | 250.00 | 12/12/2014 | 000000600318 | 001699 | 851295 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003266 | 0000001 | 60.00 | 12/12/2014 | 000000600318 | 001699 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003267 | 0000001 | 60.00 | 12/12/2014 | 000000600318 | 001699 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003268 | 0000001 | 60.00 | 12/12/2014 | 000000600318 | 001699 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003062 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003063 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003064 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003065 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003066 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003067 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003068 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003069 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003071 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003072 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003073 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003074 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003075 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003076 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003077 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003078 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003079 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003080 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003081 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003082 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003083 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003084 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003085 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003086 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003087 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003088 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003089 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003090 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003091 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003092 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003093 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003094 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003095 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003096 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003097 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003098 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003099 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003100 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003101 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003102 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003103 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003104 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003105 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003106 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003107 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003108 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003109 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003110 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003111 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003112 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003113 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003114 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003115 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003116 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003117 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003118 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003119 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003120 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003121 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003122 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003123 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003124 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003125 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003126 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003127 | 0000001 | 70.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003270 | 0000001 | 1950.00 | 12/12/2014 | 000000091618 | 001699 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003246 | 0000001 | 1750.00 | 12/12/2014 | 000000064912 | 001699 | 851816 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003247 | 0000001 | 1500.00 | 12/12/2014 | 000000064912 | 001699 | 851817 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003257 | 0000001 | 1020.00 | 12/12/2014 | 000000064912 | 001699 | 851815 | 20.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003259 | 0000001 | 10253.70 | 12/12/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003260 | 0000001 | 14452.83 | 12/12/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0003279 | 0000001 | 4344.00 | 15/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003286 | 0000001 | 17602.33 | 15/12/2014 | 000000091588 | 001699 | 000000 | 1983.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003287 | 0000001 | 22460.10 | 15/12/2014 | 000000091588 | 001699 | 000000 | 1796.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003288 | 0000001 | 38775.06 | 15/12/2014 | 000000064912 | 001699 | 000000 | 3224.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003290 | 0000001 | 1650.00 | 15/12/2014 | 00000009160X | 001699 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003187 | 0000001 | 3800.00 | 15/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003273 | 0000001 | 250.00 | 15/12/2014 | 000000064629 | 001699 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003274 | 0000001 | 250.00 | 15/12/2014 | 000000064629 | 001699 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003275 | 0000001 | 250.00 | 15/12/2014 | 000000064629 | 001699 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003281 | 0000001 | 3032.60 | 15/12/2014 | 000000600318 | 001699 | 000000 | 321.38 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003284 | 0000001 | 3850.00 | 15/12/2014 | 000000600318 | 001699 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003294 | 0000001 | 2473.27 | 15/12/2014 | 000000084328 | 001699 | 000000 | 197.86 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003283 | 0000001 | 18316.60 | 15/12/2014 | 000000600318 | 001699 | 000000 | 1622.89 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003289 | 0000001 | 3991.38 | 15/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003272 | 0000001 | 240.00 | 15/12/2014 | 000000064629 | 001699 | 852719 | 4.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003280 | 0000001 | 600.00 | 15/12/2014 | 000000064629 | 001699 | 852725 | 12.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003285 | 0000001 | 1930.00 | 15/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003291 | 0000001 | 1485.00 | 15/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003292 | 0000001 | 149305.55 | 15/12/2014 | 000000600318 | 001699 | 000000 | 13241.84 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003293 | 0000001 | 97440.20 | 15/12/2014 | 000000078956 | 001699 | 000000 | 7810.37 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001878 | 0000003 | 2000.00 | 15/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003278 | 0000001 | 7501.10 | 15/12/2014 | 000000600318 | 001699 | 000000 | 680.01 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003296 | 0000001 | 1864.40 | 15/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0003282 | 0000001 | 3906.60 | 15/12/2014 | 000000600318 | 001699 | 000000 | 391.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003276 | 0000001 | 6078.60 | 15/12/2014 | 000000600318 | 001699 | 000000 | 565.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003277 | 0000001 | 10431.80 | 15/12/2014 | 000000600318 | 001699 | 000000 | 768.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003299 | 0000001 | 15.60 | 16/12/2014 | 000000064912 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002882 | 0000001 | 900.00 | 16/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003297 | 0000001 | 2520.00 | 16/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003223 | 0000001 | 2000.00 | 16/12/2014 | 000000064912 | 001699 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000001 | 4500.00 | 16/12/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003306 | 0000001 | 1235.20 | 17/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003307 | 0000001 | 3264.00 | 17/12/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003308 | 0000001 | 1091.00 | 17/12/2014 | 000006720356 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003221 | 0000001 | 1497.00 | 17/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003234 | 0000001 | 661.12 | 17/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003312 | 0000001 | 5067.30 | 17/12/2014 | 000000600318 | 001699 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003301 | 0000001 | 680.00 | 17/12/2014 | 000000600318 | 001699 | 851314 | 13.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003310 | 0000001 | 1080.00 | 17/12/2014 | 000000600318 | 001699 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003302 | 0000001 | 300.00 | 17/12/2014 | 000000600318 | 001699 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003303 | 0000001 | 300.00 | 17/12/2014 | 000000600318 | 001699 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003304 | 0000001 | 300.00 | 17/12/2014 | 000000064629 | 001699 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003305 | 0000001 | 332.00 | 17/12/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003309 | 0000001 | 360.00 | 17/12/2014 | 000000064629 | 001699 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003311 | 0000001 | 2796.00 | 17/12/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003316 | 0000001 | 150.00 | 18/12/2014 | 000000064629 | 001699 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003319 | 0000001 | 2000.00 | 18/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003320 | 0000001 | 1495.00 | 18/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003321 | 0000001 | 460.00 | 18/12/2014 | 000000095990 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003329 | 0000001 | 2876.10 | 18/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003228 | 0000001 | 447.00 | 18/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0002925 | 0000001 | 51.05 | 18/12/2014 | 000000084328 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003323 | 0000001 | 3878.07 | 18/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003322 | 0000001 | 53.83 | 18/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003324 | 0000001 | 74.55 | 18/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003315 | 0000001 | 3026.86 | 18/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003318 | 0000001 | 1000.00 | 18/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0001501 | 0000001 | 20000.00 | 18/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003173 | 0000001 | 230.00 | 18/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003174 | 0000001 | 340.00 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003180 | 0000001 | 2209.55 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003181 | 0000001 | 2354.67 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003182 | 0000001 | 2328.55 | 18/12/2014 | 000000091618 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003183 | 0000001 | 901.53 | 18/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003325 | 0000001 | 359.39 | 18/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003326 | 0000001 | 852.59 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003327 | 0000001 | 122.98 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003328 | 0000001 | 13.96 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003264 | 0000001 | 440.66 | 18/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003330 | 0000001 | 1500.00 | 19/12/2014 | 000000064912 | 001699 | 851819 | 30.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003331 | 0000001 | 1280.00 | 19/12/2014 | 000000064629 | 001699 | 852730 | 25.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003332 | 0000001 | 1632.91 | 19/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003336 | 0000001 | 7.80 | 19/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0001910 | 0000002 | 1600.00 | 19/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003348 | 0000001 | 250.00 | 22/12/2014 | 000000064629 | 001699 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003049 | 0000001 | 70.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003344 | 0000001 | 1100.00 | 22/12/2014 | 000000064629 | 001699 | 852735 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003346 | 0000001 | 6172.35 | 22/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003345 | 0000001 | 84.68 | 22/12/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003342 | 0000001 | 417.94 | 22/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003263 | 0000001 | 3200.00 | 22/12/2014 | 000000064629 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002931 | 0000001 | 3200.00 | 22/12/2014 | 000000064629 | 001699 | 000000 | 208.97 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003341 | 0000001 | 61.60 | 22/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003262 | 0000001 | 1540.00 | 22/12/2014 | 000000078956 | 001699 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002930 | 0000001 | 1540.00 | 22/12/2014 | 000000078956 | 001699 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003347 | 0000001 | 1000.00 | 23/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003333 | 0000001 | 26800.31 | 23/12/2014 | 000000100404 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003349 | 0000001 | 900.00 | 23/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003346 | 0000002 | 3000.00 | 23/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003350 | 0000001 | 13427.97 | 23/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003351 | 0000001 | 8381.00 | 23/12/2014 | 000000011118 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0002552 | 0000001 | 4853.45 | 23/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003352 | 0000001 | 3000.00 | 23/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002811 | 0000001 | 2300.00 | 24/12/2014 | 000000064629 | 001699 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003355 | 0000001 | 472.00 | 24/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003356 | 0000001 | 3758.00 | 24/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003357 | 0000001 | 1400.00 | 24/12/2014 | 000000091588 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003358 | 0000001 | 1978.70 | 29/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003362 | 0000001 | 1839.84 | 29/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003313 | 0000001 | 1411.38 | 29/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003314 | 0000001 | 1411.38 | 29/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003359 | 0000001 | 1920.50 | 29/12/2014 | 000000076953 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003372 | 0000001 | 4256.60 | 30/12/2014 | 000000064629 | 001699 | 000000 | 624.20 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003375 | 0000001 | 3850.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 900.16 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003384 | 0000001 | 250.00 | 30/12/2014 | 000000600318 | 001699 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003385 | 0000001 | 250.00 | 30/12/2014 | 000000600318 | 001699 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003386 | 0000001 | 250.00 | 30/12/2014 | 000000600318 | 001699 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Mun de Assist social | 0003387 | 0000001 | 3280.60 | 30/12/2014 | 000000076953 | 001699 | 000000 | 462.30 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003374 | 0000001 | 28379.60 | 30/12/2014 | 000000064629 | 001699 | 000000 | 5669.50 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003394 | 0000001 | 3973.00 | 30/12/2014 | 000000600318 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003141 | 0000001 | 1840.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 36.80 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003381 | 0000001 | 153429.59 | 30/12/2014 | 000000078956 | 001699 | 000000 | 40770.67 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003382 | 0000001 | 37535.80 | 30/12/2014 | 000000078956 | 001699 | 000000 | 3968.74 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003389 | 0000001 | 113310.78 | 30/12/2014 | 000000064629 | 001699 | 000000 | 28490.39 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003390 | 0000001 | 13561.79 | 30/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003391 | 0000001 | 3103.39 | 30/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003334 | 0000001 | 1000.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003337 | 0000001 | 1501.17 | 30/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003338 | 0000001 | 1324.27 | 30/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003338 | 0000002 | 174.13 | 30/12/2014 | 000000109975 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0002940 | 0000001 | 1000.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003368 | 0000001 | 21578.60 | 30/12/2014 | 000000064629 | 001699 | 000000 | 4198.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003397 | 0000001 | 457.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003369 | 0000001 | 11131.80 | 30/12/2014 | 000000064629 | 001699 | 000000 | 2887.99 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003367 | 0000001 | 1625.74 | 30/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003370 | 0000001 | 7501.10 | 30/12/2014 | 000000064629 | 001699 | 000000 | 1255.57 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003395 | 0000001 | 2000.00 | 30/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003399 | 0000001 | 36.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003404 | 0000001 | 225.07 | 30/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura | 0003373 | 0000001 | 4630.60 | 30/12/2014 | 000000064629 | 001699 | 000000 | 1059.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003376 | 0000001 | 47640.27 | 30/12/2014 | 000000091588 | 001699 | 000000 | 7880.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003377 | 0000001 | 24376.90 | 30/12/2014 | 000000091588 | 001699 | 000000 | 7708.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003378 | 0000001 | 57486.13 | 30/12/2014 | 000000064912 | 001699 | 000000 | 13055.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003379 | 0000001 | 14358.00 | 30/12/2014 | 000000064912 | 001699 | 000000 | 1178.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003380 | 0000001 | 2850.00 | 30/12/2014 | 000000091588 | 001699 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000001 | 14480.00 | 30/12/2014 | 00000009160X | 001699 | 000000 | 2100.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003398 | 0000001 | 1400.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003408 | 0000001 | 15.60 | 30/12/2014 | 00000009160X | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0003371 | 0000001 | 4344.00 | 30/12/2014 | 000000064629 | 001699 | 000000 | 493.80 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0003402 | 0000001 | 18866.16 | 30/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Encargos Gerais do Municipio | 0003403 | 0000001 | 16271.39 | 30/12/2014 | 000000600342 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003240 | 0000001 | 3698.65 | 31/12/2014 | 000000064912 | 001699 | 000000 | 501.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003411 | 0000001 | 1.19 | 31/12/2014 | 000002831414 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003392 | 0000001 | 420.00 | 31/12/2014 | 000000070785 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003413 | 0000001 | 30792.92 | 31/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003414 | 0000001 | 3841.48 | 31/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secret de Educacao e Cultura | 0003415 | 0000001 | 9096.40 | 31/12/2014 | 000000078956 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra estrutura | 0003412 | 0000001 | 720.00 | 31/12/2014 | 000000600318 | 001699 | 851320 | 14.40 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3339
Última atualização: 11/06/2024