| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Gabinete do Prefeito | 0000304 | 0000001 | 33682.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 12979.49 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Procuradoria Juridica | 0000306 | 0000001 | 12128.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 2011.71 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Administracao | 0000307 | 0000001 | 13264.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1390.55 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Administracao | 0000310 | 0000001 | 16136.83 | 02/01/2015 | 000002156709 | 002469 | 000000 | 3231.71 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Financas | 0000293 | 0000001 | 15.60 | 02/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000313 | 0000001 | 14132.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1737.00 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Financas | 0000314 | 0000001 | 8738.24 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1655.93 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Educacao | 0000325 | 0000001 | 113737.93 | 02/01/2015 | 000002156709 | 002469 | 000000 | 11422.45 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Educacao | 0000328 | 0000001 | 65226.23 | 02/01/2015 | 000002156709 | 002469 | 000000 | 16217.02 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Educacao | 0000330 | 0000001 | 25668.04 | 02/01/2015 | 000002156709 | 002469 | 000000 | 7337.47 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Educacao | 0000331 | 0000001 | 229264.38 | 02/01/2015 | 000002156709 | 002469 | 000000 | 23811.05 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Infra-Estrutura | 0000316 | 0000001 | 30303.52 | 02/01/2015 | 000002156709 | 002469 | 000000 | 2424.16 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Infra-Estrutura | 0000318 | 0000001 | 12916.15 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1374.67 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Infra-Estrutura | 0000320 | 0000001 | 9594.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 804.42 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Infra-Estrutura | 0000323 | 0000001 | 34283.51 | 02/01/2015 | 000002156709 | 002469 | 000000 | 7016.99 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Infra-Estrutura | 0000324 | 0000001 | 13120.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1390.99 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Ind., Comercio e Turismo | 0000326 | 0000001 | 8192.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 996.75 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria Extraordinaria | 0000327 | 0000001 | 11419.33 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1268.26 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Cultura e Desporto | 0000317 | 0000001 | 3237.56 | 02/01/2015 | 000002156709 | 002469 | 000000 | 575.71 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Cultura e Desporto | 0000329 | 0000001 | 10156.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1153.87 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Agricultura e Des. Rural | 0000319 | 0000001 | 8250.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 718.08 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Agricultura e Des. Rural | 0000332 | 0000001 | 24.66 | 02/01/2015 | 000002156709 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Secretaria de Servicos Urbanos | 0000322 | 0000001 | 1500.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Saude | 0000311 | 0000001 | 44545.63 | 02/01/2015 | 000000123927 | 002469 | 000000 | 3563.58 | 1 | Conta Corrente | BB - FOPAG |
| Fundo Municipal de Assistencia Social | 0000272 | 0000001 | 150.00 | 02/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000300 | 0000001 | 2772.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Assistencia Social | 0000301 | 0000001 | 3755.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 146.65 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Assistencia Social | 0000303 | 0000001 | 15020.00 | 02/01/2015 | 000002156709 | 002469 | 000000 | 1542.99 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Assistencia Social | 0000305 | 0000001 | 12193.52 | 02/01/2015 | 000002156709 | 002469 | 000000 | 2177.05 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Assistencia Social | 0000309 | 0000001 | 3861.33 | 02/01/2015 | 000002156709 | 002469 | 000000 | 308.90 | 1 | Conta Corrente | BB - FOPAG PESSOAL |
| Fundo Municipal de Assistencia Social | 0000333 | 0000001 | 17881.30 | 02/01/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASPVMC |
| Fundo Municipal de Assistencia Social | 0000286 | 0000001 | 100.00 | 02/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000359 | 0000001 | 16.75 | 05/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Secretaria de Servicos Urbanos | 0000238 | 0000001 | 750.00 | 05/01/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000365 | 0000001 | 1341.04 | 05/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000366 | 0000001 | 50.35 | 05/01/2015 | 000000147192 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BRASIL CARINHOSO |
| Secretaria de Educacao | 0000367 | 0000001 | 27.46 | 05/01/2015 | 000000133736 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000364 | 0000001 | 8.40 | 05/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000368 | 0000001 | 842.15 | 05/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000369 | 0000001 | 2.10 | 05/01/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000370 | 0000001 | 2.10 | 05/01/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000371 | 0000001 | 2.10 | 05/01/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONCURSO 2014 |
| Secretaria de Financas | 0000372 | 0000001 | 7.80 | 05/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000375 | 0000001 | 8.40 | 05/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000373 | 0000001 | 3000.00 | 06/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000374 | 0000001 | 2450.00 | 06/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000396 | 0000001 | 7.80 | 07/01/2015 | 000000134023 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASPFMC |
| Fundo Municipal de Assistencia Social | 0000239 | 0000001 | 2000.00 | 07/01/2015 | 000000134023 | 002469 | 000000 | 320.00 | 1 | Conta Corrente | BB - FMASPFMC |
| Fundo Municipal de Assistencia Social | 0000218 | 0000001 | 650.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000055 | 0000001 | 600.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000056 | 0000001 | 1000.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000068 | 0000001 | 1000.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000069 | 0000001 | 400.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000070 | 0000001 | 500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000071 | 0000001 | 400.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000102 | 0000001 | 750.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000064 | 0000001 | 800.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000054 | 0000001 | 510.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000059 | 0000001 | 800.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000044 | 0000001 | 350.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000047 | 0000001 | 750.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000052 | 0000001 | 1800.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000057 | 0000001 | 400.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000058 | 0000001 | 350.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000061 | 0000001 | 1000.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000076 | 0000001 | 350.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000082 | 0000001 | 500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000100 | 0000001 | 550.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000399 | 0000001 | 1932.23 | 08/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000406 | 0000001 | 46.80 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000112 | 0000001 | 1500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000149 | 0000001 | 3400.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000050 | 0000001 | 1500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000053 | 0000001 | 2100.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000060 | 0000001 | 500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000063 | 0000001 | 200.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000066 | 0000001 | 400.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000072 | 0000001 | 2800.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 500.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000085 | 0000001 | 130.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000086 | 0000001 | 615.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000065 | 0000001 | 1000.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000067 | 0000001 | 1500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000081 | 0000001 | 1974.75 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000090 | 0000001 | 2716.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000091 | 0000001 | 180.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000092 | 0000001 | 325.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000093 | 0000001 | 500.00 | 08/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000289 | 0000001 | 15644.00 | 09/01/2015 | 000000100633 | 002469 | 000000 | 1873.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000290 | 0000001 | 252028.87 | 09/01/2015 | 000000100633 | 002469 | 000000 | 58504.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000296 | 0000001 | 77142.16 | 09/01/2015 | 000000100633 | 002469 | 000000 | 6733.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000423 | 0000001 | 11702.65 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000411 | 0000001 | 4755.99 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000412 | 0000001 | 50.48 | 09/01/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - CFM PROD. MINERAL |
| Secretaria de Financas | 0000418 | 0000001 | 4763.13 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000419 | 0000001 | 33.42 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000420 | 0000001 | 1.15 | 09/01/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I T R |
| Secretaria de Financas | 0000421 | 0000001 | 11850.00 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000422 | 0000001 | 794.25 | 09/01/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CEF-PM.POCINHOS |
| Secretaria de Financas | 0000425 | 0000001 | 23874.54 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000075 | 0000001 | 3400.00 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Saude | 0000424 | 0000001 | 45494.81 | 09/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Saude | 0000312 | 0000001 | 39814.12 | 09/01/2015 | 000000134600 | 002469 | 000000 | 7407.15 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000315 | 0000001 | 29082.65 | 09/01/2015 | 000000134600 | 002469 | 000000 | 4833.73 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000288 | 0000001 | 18007.80 | 09/01/2015 | 000000110302 | 002469 | 000000 | 3242.08 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000292 | 0000001 | 30914.96 | 09/01/2015 | 000000110299 | 002469 | 000000 | 2942.20 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000294 | 0000001 | 7600.00 | 09/01/2015 | 000000110299 | 002469 | 000000 | 660.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000295 | 0000001 | 20635.20 | 09/01/2015 | 000000110299 | 002469 | 000000 | 2672.75 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000308 | 0000001 | 12061.00 | 09/01/2015 | 000000134600 | 002469 | 000000 | 1245.28 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000428 | 0000001 | 1050.00 | 12/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Secretaria de Financas | 0000427 | 0000001 | 0.53 | 12/01/2015 | 000000088056 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - CIDE |
| Secretaria de Administracao | 0000240 | 0000001 | 5016.00 | 12/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000266 | 0000001 | 1678.00 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000267 | 0000001 | 646.00 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000268 | 0000001 | 877.80 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000269 | 0000001 | 1170.40 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000270 | 0000001 | 1213.27 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000271 | 0000001 | 2778.83 | 12/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000243 | 0000001 | 1026.63 | 13/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000084 | 0000001 | 150.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 7.50 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Educacao | 0000098 | 0000001 | 1000.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Administracao | 0000089 | 0000001 | 4750.00 | 13/01/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000077 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Administracao | 0000096 | 0000001 | 774.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 123.84 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Financas | 0000435 | 0000001 | 15.60 | 13/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Financas | 0000440 | 0000001 | 7.80 | 13/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0000135 | 0000001 | 298.99 | 13/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000074 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000087 | 0000001 | 35330.00 | 13/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000115 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000117 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000120 | 0000001 | 545.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 87.20 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000122 | 0000001 | 1110.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 177.60 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000125 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Saude | 0000321 | 0000001 | 48342.50 | 13/01/2015 | 000000110272 | 002469 | 000000 | 8063.77 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000297 | 0000001 | 75202.85 | 13/01/2015 | 000000110272 | 002469 | 000000 | 12693.89 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000298 | 0000001 | 17154.80 | 13/01/2015 | 000000110272 | 002469 | 000000 | 2234.05 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000299 | 0000001 | 34920.05 | 13/01/2015 | 000000110272 | 002469 | 000000 | 4786.64 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Secretaria de Servicos Urbanos | 0000127 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Servicos Urbanos | 0000073 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Servicos Urbanos | 0000078 | 0000001 | 600.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Servicos Urbanos | 0000079 | 0000001 | 750.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Servicos Urbanos | 0000083 | 0000001 | 724.00 | 13/01/2015 | 000002156547 | 002469 | 000000 | 115.84 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000088 | 0000001 | 3980.00 | 13/01/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000439 | 0000001 | 7.80 | 13/01/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASSCFV-IGD |
| Fundo Municipal de Assistencia Social | 0000437 | 0000001 | 538.20 | 14/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000446 | 0000001 | 7.80 | 14/01/2015 | 000000134023 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASPFMC |
| Fundo Municipal de Assistencia Social | 0000221 | 0000001 | 3000.00 | 14/01/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASSCFV-IGD |
| Fundo Municipal de Assistencia Social | 0000113 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000114 | 0000001 | 60.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000116 | 0000001 | 80.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000118 | 0000001 | 70.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000119 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000121 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000123 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000124 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000126 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000128 | 0000001 | 125.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000129 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000001 | 70.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000134 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000136 | 0000001 | 80.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000139 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000140 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000142 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000144 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000146 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000095 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000097 | 0000001 | 80.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000099 | 0000001 | 70.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000107 | 0000001 | 70.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000109 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000110 | 0000001 | 100.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000030 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000031 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000032 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000033 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000034 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000035 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000036 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000037 | 0000001 | 150.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000244 | 0000001 | 1900.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 220.40 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000245 | 0000001 | 5000.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 645.47 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000246 | 0000001 | 7000.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 1050.09 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000247 | 0000001 | 7900.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 1250.36 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000248 | 0000001 | 3100.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 365.02 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000249 | 0000001 | 4480.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 543.50 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000227 | 0000001 | 10300.00 | 14/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000443 | 0000001 | 7.80 | 14/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000447 | 0000001 | 124.80 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000403 | 0000001 | 2300.00 | 14/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Administracao | 0000094 | 0000001 | 2640.00 | 14/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000261 | 0000001 | 2700.00 | 15/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000451 | 0000001 | 78.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Financas | 0000452 | 0000001 | 15.60 | 15/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000241 | 0000001 | 2780.00 | 15/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000242 | 0000001 | 34680.00 | 15/01/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Infra-Estrutura | 0000400 | 0000001 | 1200.00 | 15/01/2015 | 000000850209 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000453 | 0000001 | 1500.00 | 15/01/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000454 | 0000001 | 1500.00 | 15/01/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000222 | 0000001 | 9140.05 | 15/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000225 | 0000001 | 6300.00 | 15/01/2015 | 000000850209 | 002469 | 000000 | 884.78 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000199 | 0000001 | 750.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000111 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000101 | 0000001 | 150.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000103 | 0000001 | 100.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000080 | 0000001 | 100.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000264 | 0000001 | 6143.90 | 15/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000280 | 0000001 | 200.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000282 | 0000001 | 150.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000283 | 0000001 | 300.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000284 | 0000001 | 400.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000285 | 0000001 | 300.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000273 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000274 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000275 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000276 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000277 | 0000001 | 300.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000455 | 0000001 | 7.80 | 15/01/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASSCFV-IGD |
| Fundo Municipal de Assistencia Social | 0000287 | 0000001 | 70.00 | 15/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000278 | 0000001 | 200.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000279 | 0000001 | 200.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000131 | 0000001 | 70.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000232 | 0000001 | 4000.00 | 16/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000214 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000160 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000162 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000164 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000166 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000168 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000170 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000172 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000173 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000175 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000176 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000177 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000179 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000180 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000181 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000182 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000183 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000184 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000186 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000187 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000189 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000190 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000192 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000193 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000194 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000195 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000197 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000198 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000200 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000202 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000203 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000204 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000205 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000207 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000208 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000209 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000210 | 0000001 | 50.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000211 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000212 | 0000001 | 100.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Servicos Urbanos | 0000130 | 0000001 | 724.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 115.84 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Infra-Estrutura | 0000445 | 0000001 | 7800.00 | 16/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000223 | 0000001 | 4661.10 | 16/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000458 | 0000001 | 39.00 | 16/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Financas | 0000459 | 0000001 | 15.60 | 16/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Gabinete do Prefeito | 0000217 | 0000001 | 4123.30 | 16/01/2015 | 000000850209 | 002469 | 000000 | 206.17 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Administracao | 0000150 | 0000001 | 3000.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Administracao | 0000137 | 0000001 | 440.60 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Administracao | 0000145 | 0000001 | 39.90 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000470 | 0000001 | 23.40 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000415 | 0000001 | 1840.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 294.40 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000263 | 0000001 | 43.68 | 19/01/2015 | 000000147192 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BRASIL CARINHOSO |
| Secretaria de Educacao | 0000147 | 0000001 | 5509.70 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000258 | 0000001 | 395.47 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000260 | 0000001 | 456.94 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000132 | 0000001 | 45.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000138 | 0000001 | 182.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000143 | 0000001 | 1942.28 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000148 | 0000001 | 2801.40 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000259 | 0000001 | 1156.71 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000141 | 0000001 | 263.90 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000414 | 0000001 | 750.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000472 | 0000001 | 1200.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000402 | 0000001 | 680.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 108.80 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000226 | 0000001 | 600.00 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000213 | 0000001 | 50.00 | 19/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Fundo Municipal de Assistencia Social | 0000233 | 0000001 | 1235.30 | 19/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000235 | 0000001 | 200.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000236 | 0000001 | 145.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000237 | 0000001 | 290.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000201 | 0000001 | 12000.00 | 20/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000416 | 0000001 | 750.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000417 | 0000001 | 1000.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000165 | 0000001 | 766.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000481 | 0000001 | 1766.33 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000151 | 0000001 | 391.90 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000152 | 0000001 | 1052.77 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000153 | 0000001 | 5157.85 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000154 | 0000001 | 6367.86 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000155 | 0000001 | 1617.35 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000156 | 0000001 | 8546.01 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000157 | 0000001 | 71.40 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000158 | 0000001 | 299.74 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000159 | 0000001 | 956.62 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000167 | 0000001 | 220.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000483 | 0000001 | 98153.10 | 20/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000484 | 0000001 | 27522.29 | 20/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000486 | 0000001 | 7494.73 | 20/01/2015 | 000000059188 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB 40% |
| Secretaria de Educacao | 0000224 | 0000001 | 11717.78 | 20/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Financas | 0000479 | 0000001 | 2338.56 | 20/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000482 | 0000001 | 850.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000485 | 0000001 | 54569.43 | 20/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000489 | 0000001 | 25438.73 | 20/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000161 | 0000001 | 270.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000163 | 0000001 | 415.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000469 | 0000001 | 873.00 | 20/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000228 | 0000001 | 8100.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000499 | 0000001 | 1368.45 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000230 | 0000001 | 15380.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000174 | 0000001 | 33.25 | 21/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000178 | 0000001 | 139.64 | 21/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Educacao | 0000185 | 0000001 | 543.50 | 21/01/2015 | 000000116580 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM POCINHOS -TRANSF |
| Secretaria de Educacao | 0000250 | 0000001 | 72.94 | 21/01/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - EDUCACAO INFANTIL |
| Secretaria de Educacao | 0000251 | 0000001 | 635.62 | 21/01/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - EDUCACAO INFANTIL |
| Secretaria de Educacao | 0000252 | 0000001 | 2692.84 | 21/01/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - EDUCACAO INFANTIL |
| Secretaria de Educacao | 0000262 | 0000001 | 1540.72 | 21/01/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - EDUCACAO INFANTIL |
| Secretaria de Educacao | 0000496 | 0000001 | 29.88 | 21/01/2015 | 000000133736 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000497 | 0000001 | 2479.94 | 21/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000498 | 0000001 | 65.73 | 21/01/2015 | 000000147192 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BRASIL CARINHOSO |
| Secretaria de Educacao | 0000500 | 0000001 | 600.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000169 | 0000001 | 124.62 | 21/01/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - EDUCACAO INFANTIL |
| Secretaria de Infra-Estrutura | 0000253 | 0000001 | 4602.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000254 | 0000001 | 4176.30 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000255 | 0000001 | 4320.50 | 21/01/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ARREC DE TRIBUTOS |
| Secretaria de Cultura e Desporto | 0000256 | 0000001 | 36.49 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000404 | 0000001 | 520.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000302 | 0000001 | 78149.76 | 21/01/2015 | 000000134600 | 002469 | 000000 | 10208.50 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Secretaria de Agricultura e Des. Rural | 0000231 | 0000001 | 6500.00 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000234 | 0000001 | 200.50 | 21/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000042 | 0000001 | 530.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000043 | 0000001 | 500.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000045 | 0000001 | 900.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000046 | 0000001 | 800.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000048 | 0000001 | 450.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000049 | 0000001 | 400.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000051 | 0000001 | 350.00 | 22/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000019 | 0000001 | 450.00 | 22/01/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000020 | 0000001 | 400.00 | 22/01/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000021 | 0000001 | 400.00 | 22/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000022 | 0000001 | 900.00 | 22/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000023 | 0000001 | 650.00 | 22/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000024 | 0000001 | 600.00 | 22/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000025 | 0000001 | 550.00 | 22/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000480 | 0000001 | 200.00 | 22/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Secretaria de Financas | 0000516 | 0000001 | 15.60 | 22/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000524 | 0000001 | 23.40 | 23/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000462 | 0000001 | 98820.86 | 23/01/2015 | 000000141755 | 002469 | 000000 | 1976.42 | 1 | Conta Corrente | BB - PAC I-QUADRAS |
| Secretaria de Infra-Estrutura | 0000229 | 0000001 | 10000.00 | 23/01/2015 | 000006475828 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - TRANSF.VOLUNTARIA |
| Fundo Municipal de Saude | 0000460 | 0000001 | 2000.00 | 23/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000525 | 0000001 | 7.80 | 23/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000526 | 0000001 | 1500.00 | 23/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000535 | 0000001 | 2053.00 | 23/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000026 | 0000001 | 2170.00 | 23/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000017 | 0000001 | 2270.00 | 23/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000018 | 0000001 | 14914.84 | 23/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000291 | 0000001 | 76041.33 | 23/01/2015 | 000000110299 | 002469 | 000000 | 11414.96 | 1 | Conta Corrente | BB - FNS BLMAC |
| Secretaria de Servicos Urbanos | 0000401 | 0000001 | 750.00 | 23/01/2015 | 000000850209 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000442 | 0000001 | 6013.14 | 23/01/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASPBFI |
| Fundo Municipal de Assistencia Social | 0000528 | 0000001 | 300.00 | 23/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000529 | 0000001 | 250.00 | 23/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000530 | 0000001 | 100.00 | 23/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Saude | 0000038 | 0000001 | 308.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000041 | 0000001 | 20920.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000027 | 0000001 | 248.00 | 26/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000028 | 0000001 | 168.99 | 26/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000337 | 0000001 | 120.00 | 26/01/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000338 | 0000001 | 21.20 | 26/01/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000339 | 0000001 | 14.79 | 26/01/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000340 | 0000001 | 60.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000341 | 0000001 | 36.09 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000342 | 0000001 | 170.00 | 26/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000343 | 0000001 | 110.00 | 26/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000344 | 0000001 | 339.53 | 26/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000360 | 0000001 | 92.33 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000361 | 0000001 | 77.23 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000362 | 0000001 | 106.17 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000363 | 0000001 | 113.65 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000395 | 0000001 | 8014.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000413 | 0000001 | 600.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000349 | 0000001 | 300.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000350 | 0000001 | 240.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000351 | 0000001 | 21.20 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000352 | 0000001 | 67.36 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000353 | 0000001 | 95.65 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000354 | 0000001 | 50.29 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000355 | 0000001 | 120.54 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000356 | 0000001 | 322.38 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000357 | 0000001 | 138.22 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000358 | 0000001 | 75.73 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000527 | 0000001 | 8700.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000517 | 0000001 | 893.89 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000518 | 0000001 | 614.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000519 | 0000001 | 1986.30 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000463 | 0000001 | 635.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000464 | 0000001 | 250.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000465 | 0000001 | 767.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000466 | 0000001 | 2073.01 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000467 | 0000001 | 468.00 | 26/01/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB - FARM.BAS |
| Fundo Municipal de Saude | 0000436 | 0000001 | 700.00 | 26/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000444 | 0000001 | 3848.00 | 26/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000448 | 0000001 | 1740.70 | 26/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Secretaria de Educacao | 0000543 | 0000001 | 4720.02 | 27/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000544 | 0000001 | 4682.94 | 27/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000545 | 0000001 | 77203.63 | 27/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000546 | 0000001 | 23648.64 | 27/01/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000549 | 0000001 | 2041.27 | 27/01/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CEF-PM.POCINHOS |
| Secretaria de Administracao | 0000547 | 0000001 | 627.00 | 27/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000381 | 0000001 | 32.08 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000008 | 0000001 | 8.65 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000009 | 0000001 | 8.03 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000039 | 0000001 | 9.70 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000040 | 0000001 | 23.29 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000565 | 0000001 | 146.74 | 29/01/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000582 | 0000001 | 85788.14 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000583 | 0000001 | 15.60 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000488 | 0000001 | 200.00 | 29/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000397 | 0000001 | 950.00 | 29/01/2015 | 000000069892 | 002469 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000603 | 0000001 | 14090.60 | 30/01/2015 | 000000850209 | 002469 | 000000 | 2353.99 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000604 | 0000001 | 2970.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000605 | 0000001 | 10780.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1203.79 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000608 | 0000001 | 4213.33 | 30/01/2015 | 000000850209 | 002469 | 000000 | 337.06 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000611 | 0000001 | 1790.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 143.20 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000625 | 0000001 | 4085.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | BB - F P M |
| Fundo Municipal de Assistencia Social | 0000487 | 0000001 | 400.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000566 | 0000001 | 42341.31 | 30/01/2015 | 000000134600 | 002469 | 000000 | 8479.88 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000567 | 0000001 | 3139.16 | 30/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000572 | 0000001 | 20756.11 | 30/01/2015 | 000000110302 | 002469 | 000000 | 4665.33 | 1 | Conta Corrente | BB - FNS BLVGS |
| Fundo Municipal de Saude | 0000573 | 0000001 | 400.00 | 30/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000574 | 0000001 | 20294.00 | 30/01/2015 | 000000134600 | 002469 | 000000 | 1014.70 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000575 | 0000001 | 21950.21 | 30/01/2015 | 000000110272 | 002469 | 000000 | 5163.10 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000575 | 0000002 | 12743.80 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000575 | 0000003 | 2192.21 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000576 | 0000001 | 65186.69 | 30/01/2015 | 000000110272 | 002469 | 000000 | 13134.51 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000576 | 0000002 | 9293.72 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000576 | 0000003 | 2026.89 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000577 | 0000001 | 47436.10 | 30/01/2015 | 000000110272 | 002469 | 000000 | 7695.76 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000578 | 0000001 | 100.00 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000568 | 0000001 | 862.68 | 30/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000569 | 0000001 | 23725.58 | 30/01/2015 | 000000134600 | 002469 | 000000 | 4828.73 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000570 | 0000001 | 6452.16 | 30/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000571 | 0000001 | 30257.99 | 30/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000584 | 0000001 | 3470.00 | 30/01/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMAQ POCINHOS |
| Fundo Municipal de Saude | 0000585 | 0000001 | 635.00 | 30/01/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS - BLATB -ATENC B |
| Fundo Municipal de Saude | 0000586 | 0000001 | 955.00 | 30/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Fundo Municipal de Saude | 0000624 | 0000001 | 7.80 | 30/01/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO M. DE SAUDE |
| Fundo Municipal de Saude | 0000629 | 0000001 | 180.00 | 30/01/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
| Secretaria de Servicos Urbanos | 0000607 | 0000001 | 2000.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 182.42 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Servicos Urbanos | 0000405 | 0000001 | 750.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000335 | 0000001 | 1560.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000593 | 0000001 | 22.61 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Agricultura e Des. Rural | 0000602 | 0000001 | 8550.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 728.84 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000594 | 0000001 | 14310.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1751.24 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000595 | 0000001 | 10714.42 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1982.62 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000622 | 0000001 | 5043.78 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000623 | 0000001 | 0.80 | 30/01/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I T R |
| Secretaria de Financas | 0000010 | 0000001 | 2924.70 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000651 | 0000001 | 11012.15 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Financas | 0000652 | 0000001 | 11141.12 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Gabinete do Prefeito | 0000561 | 0000001 | 4123.30 | 30/01/2015 | 000000069892 | 002469 | 000000 | 206.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000591 | 0000001 | 33870.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 13038.17 | 1 | Conta Corrente | BB - F P M |
| Procuradoria Juridica | 0000598 | 0000001 | 11650.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1950.77 | 1 | Conta Corrente | BB - F P M |
| Procuradoria Juridica | 0000265 | 0000001 | 400.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000553 | 0000001 | 1100.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000588 | 0000001 | 25.00 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000596 | 0000001 | 16066.66 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1856.80 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Administracao | 0000597 | 0000001 | 18525.52 | 30/01/2015 | 000000850209 | 002469 | 000000 | 3371.19 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000612 | 0000001 | 68444.43 | 30/01/2015 | 000000850209 | 002469 | 000000 | 16654.67 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000613 | 0000001 | 1580.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 162.20 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000614 | 0000001 | 32393.63 | 30/01/2015 | 000000850209 | 002469 | 000000 | 6374.93 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000615 | 0000001 | 2324.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 185.92 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000616 | 0000001 | 10331.77 | 30/01/2015 | 000000850209 | 002469 | 000000 | 2722.07 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000617 | 0000001 | 17543.65 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1664.90 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000618 | 0000001 | 8209.99 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1630.18 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Educacao | 0000619 | 0000001 | 248662.80 | 30/01/2015 | 000000100633 | 002469 | 000000 | 55575.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000620 | 0000001 | 2290.00 | 30/01/2015 | 000000100633 | 002469 | 000000 | 198.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000621 | 0000001 | 15240.00 | 30/01/2015 | 000000100633 | 002469 | 000000 | 1840.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000626 | 0000001 | 23753.93 | 30/01/2015 | 000000100633 | 002469 | 000000 | 6869.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000627 | 0000001 | 790.00 | 30/01/2015 | 000000100633 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000628 | 0000001 | 116430.02 | 30/01/2015 | 000000100633 | 002469 | 000000 | 24187.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000002 | 0000001 | 109157.00 | 30/01/2015 | 000000084565 | 002469 | 000000 | 5457.85 | 1 | Conta Corrente | BB - SALARIO EDUCACAO |
| Secretaria de Educacao | 0000171 | 0000001 | 446.98 | 30/01/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMP MERENDA |
| Secretaria de Infra-Estrutura | 0000257 | 0000001 | 951.10 | 30/01/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000599 | 0000001 | 13474.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1419.31 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000600 | 0000001 | 37995.46 | 30/01/2015 | 000000850209 | 002469 | 000000 | 7281.12 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000601 | 0000001 | 9990.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 821.62 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000653 | 0000001 | 10000.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Infra-Estrutura | 0000654 | 0000001 | 7532.52 | 30/01/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000609 | 0000001 | 10360.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1170.19 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000610 | 0000001 | 3491.20 | 30/01/2015 | 000000850209 | 002469 | 000000 | 594.81 | 1 | Conta Corrente | BB - F P M |
| Secretaria Extraordinaria | 0000592 | 0000001 | 10264.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1162.51 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Ind., Comercio e Turismo | 0000606 | 0000001 | 8370.00 | 30/01/2015 | 000000850209 | 002469 | 000000 | 1010.99 | 1 | Conta Corrente | BB - F P M |
| Secretaria de Cultura e Desporto | 0000227 | 0000002 | 8000.00 | 02/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000564 | 0000001 | 27847.00 | 02/02/2015 | 000000850209 | 002469 | 000000 | 1392.35 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000562 | 0000001 | 1763.00 | 02/02/2015 | 000000850209 | 002469 | 000000 | 88.15 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000753 | 0000001 | 7.80 | 02/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000686 | 0000001 | 1500.00 | 03/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000776 | 0000001 | 6.30 | 03/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000773 | 0000001 | 2.10 | 03/02/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - MATADOURO PUBLICO |
| Secretaria de Financas | 0000774 | 0000001 | 2.10 | 03/02/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000775 | 0000001 | 2.10 | 03/02/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000777 | 0000001 | 10.50 | 03/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000001 | 600.00 | 03/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000730 | 0000001 | 6166.35 | 03/02/2015 | 000000110299 | 002469 | 000000 | 1671.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000731 | 0000001 | 2743.42 | 03/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000680 | 0000001 | 7239.30 | 03/02/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000682 | 0000001 | 11924.48 | 03/02/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000752 | 0000001 | 7000.00 | 04/02/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000793 | 0000001 | 400.00 | 04/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000794 | 0000001 | 7.80 | 04/02/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000590 | 0000001 | 1200.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000538 | 0000001 | 685.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 109.60 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000426 | 0000001 | 750.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000790 | 0000001 | 15.60 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000791 | 0000001 | 7.80 | 04/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000687 | 0000001 | 1489.17 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000550 | 0000001 | 62.70 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000551 | 0000001 | 441.11 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000431 | 0000001 | 400.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000334 | 0000001 | 24.29 | 04/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000377 | 0000001 | 1930.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000383 | 0000001 | 522.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000378 | 0000001 | 294.50 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000380 | 0000001 | 527.50 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000555 | 0000001 | 189.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000376 | 0000001 | 226.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000001 | 0000001 | 100.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000382 | 0000001 | 144.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000637 | 0000001 | 1100.00 | 04/02/2015 | 000002156547 | 002469 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000634 | 0000001 | 370.00 | 05/02/2015 | 000002156547 | 002469 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000815 | 0000001 | 7.80 | 05/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000554 | 0000001 | 650.00 | 05/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000379 | 0000001 | 1120.00 | 05/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000441 | 0000001 | 150.00 | 06/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000007 | 0000001 | 194.27 | 06/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000108 | 0000001 | 2273.34 | 06/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000476 | 0000001 | 40.43 | 06/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000281 | 0000001 | 700.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000490 | 0000001 | 6977.32 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000669 | 0000001 | 6250.00 | 10/02/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000817 | 0000001 | 230.00 | 10/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000820 | 0000001 | 338.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000821 | 0000001 | 338.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000886 | 0000001 | 4995.71 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000887 | 0000001 | 33.26 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000822 | 0000001 | 330.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000844 | 0000001 | 9788.69 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000846 | 0000001 | 55.64 | 10/02/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000854 | 0000001 | 15.60 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000884 | 0000001 | 11850.00 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000885 | 0000001 | 4839.20 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000890 | 0000001 | 146972.90 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000641 | 0000001 | 3400.00 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000461 | 0000001 | 2400.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000889 | 0000001 | 13054.30 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000390 | 0000001 | 38.79 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000391 | 0000001 | 18.04 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000392 | 0000001 | 48.17 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000393 | 0000001 | 8.73 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000394 | 0000001 | 8.87 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000438 | 0000001 | 12.58 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000655 | 0000001 | 1171.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 187.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000548 | 0000001 | 3400.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000557 | 0000001 | 334.90 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000670 | 0000001 | 5320.00 | 10/02/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000001 | 150.00 | 10/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000001 | 2603.83 | 10/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000733 | 0000001 | 19707.32 | 10/02/2015 | 000000110299 | 002469 | 000000 | 2632.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000729 | 0000001 | 1365.00 | 10/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000729 | 0000002 | 15869.00 | 10/02/2015 | 000000134600 | 002469 | 000000 | 2262.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000571 | 0000002 | 9896.82 | 10/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000571 | 0000003 | 37007.40 | 10/02/2015 | 000000134600 | 002469 | 000000 | 9621.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000001 | 11100.00 | 10/02/2015 | 000000110299 | 002469 | 000000 | 1192.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000001 | 3503.95 | 10/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000002 | 35323.57 | 10/02/2015 | 000000110299 | 002469 | 000000 | 4107.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000567 | 0000002 | 105622.89 | 10/02/2015 | 000000134600 | 002469 | 000000 | 18684.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000888 | 0000001 | 113247.57 | 10/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000504 | 0000001 | 300.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000505 | 0000001 | 750.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000541 | 0000001 | 788.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000522 | 0000001 | 750.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000848 | 0000001 | 150.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000849 | 0000001 | 100.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000852 | 0000001 | 100.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000853 | 0000001 | 100.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000855 | 0000001 | 300.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000856 | 0000001 | 300.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000869 | 0000001 | 200.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000870 | 0000001 | 200.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000871 | 0000001 | 100.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000872 | 0000001 | 150.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000873 | 0000001 | 100.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000947 | 0000001 | 300.00 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000953 | 0000001 | 5637.83 | 11/02/2015 | 000000059188 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000552 | 0000001 | 285.60 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000667 | 0000001 | 9715.00 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000668 | 0000001 | 2720.00 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000631 | 0000001 | 1920.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000633 | 0000001 | 400.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000475 | 0000001 | 500.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000407 | 0000001 | 440.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000509 | 0000001 | 4118.63 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000510 | 0000001 | 1246.95 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000511 | 0000001 | 158.55 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000512 | 0000001 | 408.88 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000513 | 0000001 | 2429.99 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000514 | 0000001 | 422.04 | 11/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000949 | 0000001 | 46.80 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000950 | 0000001 | 109.20 | 11/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000837 | 0000001 | 2520.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000537 | 0000001 | 742.50 | 11/02/2015 | 000002156547 | 002469 | 000000 | 118.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000478 | 0000001 | 476.30 | 11/02/2015 | 000002156547 | 002469 | 000000 | 76.17 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000449 | 0000001 | 4389.47 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000450 | 0000001 | 3415.70 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000432 | 0000001 | 2800.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 500.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000433 | 0000001 | 1500.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000434 | 0000001 | 3400.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000408 | 0000001 | 400.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000398 | 0000001 | 1500.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000523 | 0000001 | 2894.86 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000457 | 0000001 | 750.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000818 | 0000001 | 4500.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 591.92 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000823 | 0000001 | 1721.24 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000645 | 0000001 | 280.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000515 | 0000001 | 1295.36 | 11/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000542 | 0000001 | 400.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000630 | 0000001 | 500.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000632 | 0000001 | 450.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000409 | 0000001 | 350.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000410 | 0000001 | 350.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000456 | 0000001 | 350.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000648 | 0000001 | 350.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000636 | 0000001 | 350.00 | 11/02/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000635 | 0000001 | 1780.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000899 | 0000001 | 800.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000666 | 0000001 | 51060.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000638 | 0000001 | 788.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000642 | 0000001 | 1500.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000643 | 0000001 | 1350.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001013 | 0000001 | 15.60 | 12/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001015 | 0000001 | 117.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000494 | 0000001 | 1400.00 | 12/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000639 | 0000001 | 788.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000933 | 0000001 | 1000.00 | 12/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000934 | 0000001 | 1191.50 | 12/02/2015 | 000000069809 | 002469 | 000000 | 190.63 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000874 | 0000001 | 200.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000875 | 0000001 | 150.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000876 | 0000001 | 150.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000877 | 0000001 | 150.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000878 | 0000001 | 100.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000879 | 0000001 | 100.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000880 | 0000001 | 200.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000881 | 0000001 | 200.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000882 | 0000001 | 150.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000857 | 0000001 | 200.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000858 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000859 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000860 | 0000001 | 250.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000861 | 0000001 | 250.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000862 | 0000001 | 200.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000863 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000864 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000865 | 0000001 | 400.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000866 | 0000001 | 400.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000867 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000868 | 0000001 | 300.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000850 | 0000001 | 100.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000851 | 0000001 | 100.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000563 | 0000001 | 22538.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 1126.90 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000644 | 0000001 | 788.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000646 | 0000001 | 700.00 | 12/02/2015 | 000000850209 | 002469 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000805 | 0000001 | 1417.50 | 12/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000938 | 0000001 | 426.49 | 12/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000939 | 0000001 | 240.84 | 12/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000940 | 0000001 | 240.84 | 12/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000001 | 240.84 | 12/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000001 | 240.84 | 12/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000001 | 130.00 | 12/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000001 | 130.00 | 12/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001014 | 0000001 | 7.80 | 12/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001016 | 0000001 | 100.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001017 | 0000001 | 150.00 | 12/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000806 | 0000001 | 2507.40 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 1395.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000001 | 9000.00 | 13/02/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000002 | 8092.14 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000001 | 4582.50 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000001 | 190.80 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000536 | 0000001 | 3.40 | 13/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 1881.50 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000001 | 8700.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000558 | 0000001 | 793.50 | 13/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000560 | 0000001 | 306.57 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000520 | 0000001 | 1702.47 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000532 | 0000001 | 2634.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000533 | 0000001 | 1500.50 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000491 | 0000001 | 2048.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000502 | 0000001 | 126.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000503 | 0000001 | 4108.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000468 | 0000001 | 63.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000471 | 0000001 | 126.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000473 | 0000001 | 400.00 | 13/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000474 | 0000001 | 1472.00 | 13/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000640 | 0000001 | 9130.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 1684.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000671 | 0000001 | 21140.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000672 | 0000001 | 2330.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000688 | 0000001 | 1450.00 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000689 | 0000001 | 463.68 | 13/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000429 | 0000001 | 2057.30 | 13/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000430 | 0000001 | 235.13 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000345 | 0000001 | 99.23 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000346 | 0000001 | 68.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000347 | 0000001 | 89.57 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000348 | 0000001 | 381.01 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000029 | 0000001 | 142.09 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000014 | 0000001 | 126.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000015 | 0000001 | 298.13 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000016 | 0000001 | 956.00 | 13/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001018 | 0000001 | 1500.00 | 18/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000674 | 0000001 | 1500.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000001 | 50.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000001 | 400.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000589 | 0000001 | 7950.00 | 19/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001022 | 0000001 | 850.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001029 | 0000001 | 31.20 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000001 | 500.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0001024 | 0000001 | 100.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000001 | 500.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000001 | 400.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001030 | 0000001 | 1637.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001023 | 0000001 | 1824.26 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000001 | 400.00 | 19/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000796 | 0000001 | 599.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000797 | 0000001 | 390.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000798 | 0000001 | 2806.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000799 | 0000001 | 486.02 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000800 | 0000001 | 2169.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000801 | 0000001 | 854.50 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000795 | 0000001 | 449.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001034 | 0000001 | 23.40 | 20/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001035 | 0000001 | 901.12 | 20/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001036 | 0000001 | 0.11 | 20/02/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001037 | 0000001 | 1.34 | 20/02/2015 | 000000088056 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001038 | 0000001 | 7.80 | 20/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001039 | 0000001 | 54.60 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001048 | 0000001 | 19570.29 | 20/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000215 | 0000001 | 5500.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000675 | 0000001 | 2340.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000759 | 0000001 | 180.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000760 | 0000001 | 1150.00 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000761 | 0000001 | 640.00 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000762 | 0000001 | 80.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000763 | 0000001 | 60.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000825 | 0000001 | 1852.28 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000826 | 0000001 | 1001.30 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000827 | 0000001 | 3401.48 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000828 | 0000001 | 2413.95 | 20/02/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000954 | 0000001 | 300.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000955 | 0000001 | 300.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000956 | 0000001 | 300.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000957 | 0000001 | 300.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001045 | 0000001 | 76271.68 | 20/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001047 | 0000001 | 4192.34 | 20/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000647 | 0000001 | 385.00 | 20/02/2015 | 000002156547 | 002469 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000802 | 0000001 | 631.50 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000958 | 0000001 | 150.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000922 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000908 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000911 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000912 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000916 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000001 | 50.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000883 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000803 | 0000001 | 860.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000685 | 0000001 | 1000.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000780 | 0000001 | 750.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000714 | 0000001 | 6900.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 1026.47 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000715 | 0000001 | 2300.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 266.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000716 | 0000001 | 3600.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 427.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000717 | 0000001 | 3100.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 365.02 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000718 | 0000001 | 1800.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 208.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000721 | 0000001 | 4900.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 625.86 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000723 | 0000001 | 4500.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 547.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000724 | 0000001 | 3600.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 427.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000726 | 0000001 | 2600.00 | 20/02/2015 | 000000850209 | 002469 | 000000 | 301.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000001 | 350.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 350.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000001 | 200.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 2900.00 | 20/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000001 | 380.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000945 | 0000001 | 248.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000001 | 440.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000001 | 110.00 | 20/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000804 | 0000001 | 650.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000764 | 0000001 | 240.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000765 | 0000001 | 300.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000766 | 0000001 | 60.00 | 20/02/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000767 | 0000001 | 120.00 | 20/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000768 | 0000001 | 170.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000001 | 150.00 | 20/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000690 | 0000001 | 900.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000691 | 0000001 | 450.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000692 | 0000001 | 400.00 | 20/02/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000693 | 0000001 | 450.00 | 20/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000694 | 0000001 | 400.00 | 20/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000695 | 0000001 | 530.00 | 20/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000696 | 0000001 | 500.00 | 20/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000697 | 0000001 | 800.00 | 20/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000001 | 400.00 | 20/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000699 | 0000001 | 350.00 | 20/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000700 | 0000001 | 900.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000701 | 0000001 | 650.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000702 | 0000001 | 600.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 550.00 | 20/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000937 | 0000001 | 700.00 | 20/02/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001042 | 0000001 | 1500.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001043 | 0000001 | 1500.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000992 | 0000001 | 100.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001001 | 0000001 | 200.00 | 20/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000965 | 0000001 | 400.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000966 | 0000001 | 700.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000967 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000968 | 0000001 | 60.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000969 | 0000001 | 80.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000970 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000971 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000972 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000973 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000974 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000975 | 0000001 | 80.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000976 | 0000001 | 70.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000977 | 0000001 | 150.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000978 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000979 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001049 | 0000001 | 150.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 5102.06 | 23/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000807 | 0000001 | 1271.24 | 23/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 3657.89 | 23/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000829 | 0000001 | 125.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000830 | 0000001 | 100.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000831 | 0000001 | 150.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000832 | 0000001 | 70.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000963 | 0000001 | 200.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001051 | 0000001 | 120.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001064 | 0000001 | 117.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001056 | 0000001 | 1495.27 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000824 | 0000001 | 1500.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000781 | 0000001 | 1116.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001019 | 0000001 | 400.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001065 | 0000001 | 7.80 | 23/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001031 | 0000001 | 500.00 | 23/02/2015 | 000002156547 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000673 | 0000001 | 1800.00 | 24/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000894 | 0000001 | 2800.00 | 24/02/2015 | 000002156547 | 002469 | 000000 | 500.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000896 | 0000001 | 1500.00 | 24/02/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000902 | 0000001 | 3400.00 | 24/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000834 | 0000001 | 1500.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000495 | 0000001 | 650.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001066 | 0000001 | 7.80 | 24/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001067 | 0000001 | 124.80 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001071 | 0000001 | 2046.93 | 24/02/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001021 | 0000001 | 5529.25 | 24/02/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001237 | 0000001 | 283.50 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000964 | 0000001 | 70.00 | 24/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000833 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000836 | 0000001 | 1000.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000001 | 500.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000835 | 0000001 | 800.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001050 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000989 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000990 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000991 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000980 | 0000001 | 80.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000981 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000982 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000983 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000984 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000985 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000986 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001002 | 0000001 | 300.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001003 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001004 | 0000001 | 400.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001005 | 0000001 | 200.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001006 | 0000001 | 200.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001007 | 0000001 | 200.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001008 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001009 | 0000001 | 300.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000993 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000994 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000995 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000996 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000997 | 0000001 | 70.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000998 | 0000001 | 150.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001000 | 0000001 | 100.00 | 24/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000999 | 0000001 | 130.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0000507 | 0000001 | 1265.85 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001111 | 0000001 | 59403.97 | 25/02/2015 | 000000142085 | 002469 | 000000 | 1113.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000001 | 110098.18 | 25/02/2015 | 000000142085 | 002469 | 000000 | 11901.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001114 | 0000001 | 14580.00 | 25/02/2015 | 000000142085 | 002469 | 000000 | 156.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001115 | 0000001 | 82700.43 | 25/02/2015 | 000000142085 | 002469 | 000000 | 2912.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000001 | 50845.20 | 25/02/2015 | 000000142085 | 002469 | 000000 | 4173.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000216 | 0000001 | 4.60 | 25/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000935 | 0000001 | 120.00 | 25/02/2015 | 000002156547 | 002469 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000754 | 0000001 | 785.80 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000755 | 0000001 | 690.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000756 | 0000001 | 195.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001046 | 0000001 | 15298.30 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000003 | 0000001 | 188.89 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000004 | 0000001 | 210.32 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000005 | 0000001 | 13.86 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000006 | 0000001 | 117.40 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001101 | 0000001 | 7.80 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001102 | 0000001 | 7.80 | 25/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001117 | 0000001 | 37.40 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001118 | 0000001 | 982.60 | 25/02/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001119 | 0000001 | 17.00 | 25/02/2015 | 000000133736 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - PEJA |
| Secretaria de Financas | 0001120 | 0000001 | 707.20 | 25/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000649 | 0000001 | 500.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000750 | 0000001 | 500.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000778 | 0000001 | 21.27 | 25/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000757 | 0000001 | 220.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000758 | 0000001 | 735.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000384 | 0000001 | 20.68 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000779 | 0000001 | 44.84 | 25/02/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001055 | 0000001 | 20.14 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001089 | 0000001 | 1500.00 | 25/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000936 | 0000001 | 3197.13 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001010 | 0000001 | 5240.00 | 25/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001011 | 0000001 | 2469.00 | 25/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001012 | 0000001 | 4513.00 | 25/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000683 | 0000001 | 152.19 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000684 | 0000001 | 436.04 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000506 | 0000001 | 4637.20 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000508 | 0000001 | 5484.45 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000336 | 0000001 | 1800.00 | 25/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001140 | 0000001 | 132.84 | 26/02/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000001 | 155.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000813 | 0000001 | 125.00 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000819 | 0000001 | 9856.00 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000001 | 136.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000001 | 56.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000001 | 369.57 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 14914.84 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000769 | 0000001 | 810.00 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000770 | 0000001 | 145.00 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000784 | 0000001 | 352.70 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000001 | 5647.20 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001057 | 0000001 | 2070.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001068 | 0000001 | 370.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001069 | 0000001 | 120.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000706 | 0000001 | 190.00 | 26/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000736 | 0000001 | 3620.10 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000737 | 0000001 | 85.10 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000738 | 0000001 | 21.63 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000739 | 0000001 | 76.29 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000740 | 0000001 | 14.38 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000741 | 0000001 | 63.12 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000742 | 0000001 | 75.77 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000743 | 0000001 | 107.29 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000744 | 0000001 | 70.96 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000745 | 0000001 | 37.17 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000746 | 0000001 | 54.94 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000747 | 0000001 | 247.68 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000748 | 0000001 | 41.32 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000749 | 0000001 | 63.98 | 26/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0000751 | 0000001 | 4800.00 | 26/02/2015 | 000000850209 | 002469 | 000000 | 606.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001201 | 0000001 | 8550.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 728.84 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001058 | 0000001 | 1400.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001059 | 0000001 | 395.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001077 | 0000001 | 790.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001078 | 0000001 | 250.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001083 | 0000001 | 790.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001085 | 0000001 | 300.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001088 | 0000001 | 350.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 56.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Servicos Urbanos | 0001203 | 0000001 | 1500.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000707 | 0000001 | 129.50 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000708 | 0000001 | 58.22 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000709 | 0000001 | 89.40 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000710 | 0000001 | 14.46 | 27/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000711 | 0000001 | 14.75 | 27/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000712 | 0000001 | 36.61 | 27/02/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000719 | 0000001 | 227.32 | 27/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000720 | 0000001 | 165.18 | 27/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000704 | 0000001 | 107.89 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 419.53 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001158 | 0000001 | 1440.00 | 27/02/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001159 | 0000001 | 634.70 | 27/02/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000001 | 2255.00 | 27/02/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001189 | 0000001 | 2669.20 | 27/02/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000785 | 0000001 | 41.26 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000786 | 0000001 | 25.85 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000787 | 0000001 | 26.29 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000788 | 0000001 | 28.24 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000789 | 0000001 | 56.75 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000847 | 0000001 | 100.00 | 27/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000948 | 0000001 | 36.70 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000905 | 0000001 | 100.00 | 27/02/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0001197 | 0000001 | 11650.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1950.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001191 | 0000001 | 33870.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 13038.17 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001166 | 0000001 | 1500.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Administracao | 0001195 | 0000001 | 14400.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1481.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001196 | 0000001 | 16904.60 | 27/02/2015 | 000000850209 | 002469 | 000000 | 3238.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000845 | 0000001 | 1000.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Educacao | 0001207 | 0000001 | 10547.17 | 27/02/2015 | 000000850209 | 002469 | 000000 | 2113.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001208 | 0000001 | 17543.65 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1664.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001209 | 0000001 | 790.00 | 27/02/2015 | 000000100633 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001210 | 0000001 | 2324.00 | 27/02/2015 | 000000065722 | 002469 | 000000 | 185.92 | 1 | Conta Corrente | BB - MATADOURO PUBLICO |
| Secretaria de Educacao | 0001211 | 0000001 | 87470.16 | 27/02/2015 | 000000100633 | 002469 | 000000 | 18445.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001212 | 0000001 | 346130.26 | 27/02/2015 | 000000100633 | 002469 | 000000 | 78336.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001213 | 0000001 | 3080.00 | 27/02/2015 | 000000100633 | 002469 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001214 | 0000001 | 3569.09 | 27/02/2015 | 000000100633 | 002469 | 000000 | 523.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001215 | 0000001 | 16979.91 | 27/02/2015 | 000000100633 | 002469 | 000000 | 2033.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001216 | 0000001 | 166579.67 | 27/02/2015 | 000000100633 | 002469 | 000000 | 36135.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001217 | 0000001 | 42408.93 | 27/02/2015 | 000000100633 | 002469 | 000000 | 7451.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001218 | 0000001 | 15369.99 | 27/02/2015 | 000000100633 | 002469 | 000000 | 3862.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001219 | 0000001 | 31051.50 | 27/02/2015 | 000000100633 | 002469 | 000000 | 8662.13 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001168 | 0000001 | 3673.51 | 27/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001170 | 0000001 | 23.40 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Financas | 0001193 | 0000001 | 14310.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1751.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001194 | 0000001 | 9266.26 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1723.53 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001226 | 0000001 | 11092.23 | 27/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001227 | 0000001 | 11222.14 | 27/02/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001061 | 0000001 | 700.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 112.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001062 | 0000001 | 788.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001063 | 0000001 | 900.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001075 | 0000001 | 790.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001076 | 0000001 | 420.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 67.20 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001086 | 0000001 | 177.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 28.32 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001087 | 0000001 | 790.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 121.40 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Infra-Estrutura | 0001198 | 0000001 | 13474.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1419.31 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001199 | 0000001 | 36503.76 | 27/02/2015 | 000000850209 | 002469 | 000000 | 7038.09 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001200 | 0000001 | 8410.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 695.22 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001060 | 0000001 | 350.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Ind., Comercio e Turismo | 0001202 | 0000001 | 8370.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1010.99 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0001192 | 0000001 | 10264.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1162.51 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001082 | 0000001 | 600.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | BB - P M P |
| Secretaria de Cultura e Desporto | 0001204 | 0000001 | 10360.00 | 27/02/2015 | 000002156547 | 002469 | 000000 | 1170.19 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001205 | 0000001 | 3448.10 | 27/02/2015 | 00000215790X | 002469 | 000000 | 591.37 | 1 | Conta Corrente | BB - I P T U |
| Secretaria de Cultura e Desporto | 0001074 | 0000001 | 400.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0000987 | 0000001 | 100.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0001098 | 0000001 | 500.00 | 27/02/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - P M P |
| Fundo Municipal de Assistencia Social | 0001220 | 0000001 | 4213.34 | 27/02/2015 | 000002156547 | 002469 | 000000 | 337.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001221 | 0000001 | 13570.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 1426.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001222 | 0000001 | 4085.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001223 | 0000001 | 2970.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001224 | 0000001 | 14113.70 | 27/02/2015 | 000000850209 | 002469 | 000000 | 2343.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001225 | 0000001 | 1790.00 | 27/02/2015 | 000000850209 | 002469 | 000000 | 143.20 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001296 | 0000001 | 31.20 | 02/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001304 | 0000001 | 61672.09 | 02/03/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001179 | 0000001 | 2606.31 | 02/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001180 | 0000001 | 862.68 | 02/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001183 | 0000001 | 6264.57 | 02/03/2015 | 000000134600 | 002469 | 000000 | 1290.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000003 | 39581.28 | 02/03/2015 | 000000134600 | 002469 | 000000 | 7866.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001177 | 0000002 | 22507.07 | 02/03/2015 | 000000134600 | 002469 | 000000 | 4506.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000003 | 30414.73 | 02/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001173 | 0000001 | 8730.54 | 02/03/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001174 | 0000001 | 18180.30 | 02/03/2015 | 000000110302 | 002469 | 000000 | 4151.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001305 | 0000001 | 540.00 | 02/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001079 | 0000001 | 790.00 | 02/03/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001090 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001091 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001092 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001093 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001094 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001095 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001096 | 0000001 | 3500.00 | 02/03/2015 | 000000850209 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001175 | 0000001 | 44662.50 | 03/03/2015 | 000000110272 | 002469 | 000000 | 8688.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001173 | 0000002 | 2026.89 | 03/03/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001173 | 0000003 | 51744.93 | 03/03/2015 | 000000142085 | 002469 | 000000 | 11155.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001187 | 0000001 | 1365.00 | 03/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001187 | 0000002 | 15869.00 | 03/03/2015 | 000000110272 | 002469 | 000000 | 2262.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001188 | 0000001 | 8700.00 | 03/03/2015 | 000000134600 | 002469 | 000000 | 747.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001322 | 0000001 | 432.00 | 03/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001033 | 0000001 | 3000.00 | 03/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000001 | 600.00 | 03/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001323 | 0000001 | 2.10 | 03/03/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001324 | 0000001 | 2.10 | 03/03/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001325 | 0000001 | 2.10 | 03/03/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - MERCADO PUBLICO |
| Secretaria de Financas | 0001327 | 0000001 | 4.20 | 03/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001328 | 0000001 | 12.60 | 03/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001337 | 0000001 | 15.60 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001360 | 0000001 | 66.60 | 04/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001172 | 0000001 | 3178.58 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001190 | 0000001 | 1097.47 | 04/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000002 | 600.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001020 | 0000001 | 1400.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000002 | 837.18 | 04/03/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000002 | 3911.83 | 04/03/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000792 | 0000001 | 7760.00 | 04/03/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGDBF |
| Fundo Municipal de Assistencia Social | 0001361 | 0000001 | 7.80 | 04/03/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGDBF |
| Fundo Municipal de Assistencia Social | 0001103 | 0000001 | 300.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001104 | 0000001 | 300.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001105 | 0000001 | 300.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000002 | 600.00 | 04/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001081 | 0000001 | 790.00 | 05/03/2015 | 000000069809 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001366 | 0000001 | 7.80 | 05/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001387 | 0000001 | 31.20 | 06/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001126 | 0000001 | 500.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001128 | 0000001 | 1200.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001129 | 0000001 | 1200.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001130 | 0000001 | 750.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001131 | 0000001 | 1500.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001127 | 0000001 | 650.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001165 | 0000001 | 650.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001100 | 0000001 | 4123.30 | 06/03/2015 | 000000069892 | 002469 | 000000 | 206.17 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001123 | 0000001 | 1200.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001124 | 0000001 | 1500.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001125 | 0000001 | 1308.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 209.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001263 | 0000001 | 20294.00 | 06/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001338 | 0000001 | 72.00 | 06/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000001 | 400.00 | 06/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001367 | 0000001 | 234.00 | 06/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000001 | 234.00 | 06/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001369 | 0000001 | 234.00 | 06/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001132 | 0000001 | 400.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000001 | 500.00 | 06/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001370 | 0000001 | 200.00 | 09/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001371 | 0000001 | 200.00 | 09/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001372 | 0000001 | 200.00 | 09/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001122 | 0000001 | 2800.00 | 09/03/2015 | 000000069892 | 002469 | 000000 | 500.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001391 | 0000001 | 7.80 | 09/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001392 | 0000001 | 54.41 | 09/03/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001401 | 0000001 | 7.80 | 09/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001408 | 0000001 | 5249.11 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001409 | 0000001 | 0.06 | 10/03/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001419 | 0000001 | 7.80 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001420 | 0000001 | 23.40 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001432 | 0000001 | 11850.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001433 | 0000001 | 4877.45 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001434 | 0000001 | 9420.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001437 | 0000001 | 13869.04 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001235 | 0000001 | 27880.00 | 10/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001236 | 0000001 | 2580.00 | 10/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001145 | 0000001 | 1238.90 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000734 | 0000001 | 1097.25 | 10/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001097 | 0000001 | 1000.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000002 | 500.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000735 | 0000001 | 5.06 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001319 | 0000001 | 339.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001424 | 0000001 | 4271.65 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001430 | 0000001 | 43.64 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001134 | 0000001 | 437.30 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001171 | 0000001 | 3805.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001233 | 0000001 | 5490.00 | 10/03/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001247 | 0000001 | 288.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000002 | 400.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000002 | 500.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001167 | 0000001 | 3400.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001133 | 0000001 | 216.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001234 | 0000001 | 46200.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001425 | 0000001 | 10000.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001426 | 0000001 | 10000.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001427 | 0000001 | 10000.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001428 | 0000001 | 10000.00 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001429 | 0000001 | 7080.04 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000001 | 350.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000002 | 350.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000002 | 400.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001431 | 0000001 | 4896.33 | 10/03/2015 | 000000059188 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001283 | 0000001 | 19707.32 | 10/03/2015 | 000000110299 | 002469 | 000000 | 2632.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001284 | 0000001 | 87397.19 | 10/03/2015 | 000000110299 | 002469 | 000000 | 15059.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001435 | 0000001 | 8541.00 | 10/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001436 | 0000001 | 99601.01 | 10/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 726.80 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000002 | 2603.83 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000004 | 41215.73 | 10/03/2015 | 000000134600 | 002469 | 000000 | 10188.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000002 | 9896.82 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001177 | 0000001 | 2035.04 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001183 | 0000002 | 5778.60 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001181 | 0000001 | 2356.86 | 10/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001181 | 0000002 | 35139.01 | 10/03/2015 | 000000134600 | 002469 | 000000 | 3784.83 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001150 | 0000001 | 790.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000816 | 0000001 | 500.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000002 | 500.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000002 | 400.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000002 | 150.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000003 | 500.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001232 | 0000001 | 4720.00 | 10/03/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001110 | 0000001 | 250.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001299 | 0000001 | 1385.09 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000001 | 600.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001108 | 0000001 | 300.00 | 10/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000002 | 500.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000001 | 1000.00 | 10/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001286 | 0000001 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001413 | 0000001 | 799.15 | 11/03/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001453 | 0000001 | 7.80 | 11/03/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000922 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000908 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000003 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000912 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000911 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000916 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000002 | 50.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000002 | 100.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001261 | 0000001 | 130.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001265 | 0000002 | 128.58 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001266 | 0000001 | 400.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001267 | 0000001 | 530.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001268 | 0000001 | 900.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001269 | 0000001 | 800.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000001 | 350.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001271 | 0000001 | 450.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001272 | 0000001 | 900.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001273 | 0000001 | 600.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001274 | 0000001 | 650.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001275 | 0000001 | 550.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001276 | 0000001 | 400.00 | 11/03/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001277 | 0000001 | 450.00 | 11/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001278 | 0000001 | 400.00 | 11/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000001 | 12502.42 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001451 | 0000001 | 7.80 | 11/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001326 | 0000001 | 221.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001374 | 0000001 | 980.48 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001375 | 0000001 | 910.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001264 | 0000001 | 392.85 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001306 | 0000001 | 444.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001307 | 0000001 | 756.00 | 11/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000663 | 0000001 | 1500.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000493 | 0000001 | 11199.76 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000534 | 0000001 | 318.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000521 | 0000001 | 6493.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000539 | 0000001 | 3352.70 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 103.50 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000001 | 373.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000809 | 0000001 | 2805.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000810 | 0000001 | 1244.00 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000811 | 0000001 | 1069.60 | 11/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001393 | 0000001 | 600.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001239 | 0000001 | 1800.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001423 | 0000001 | 60.00 | 11/03/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001376 | 0000001 | 1000.00 | 11/03/2015 | 000002156547 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001146 | 0000001 | 171.87 | 11/03/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001147 | 0000001 | 721.86 | 11/03/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001148 | 0000001 | 965.01 | 11/03/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001149 | 0000001 | 2306.76 | 11/03/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001162 | 0000001 | 1845.00 | 11/03/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001450 | 0000001 | 46.80 | 11/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001452 | 0000001 | 5411.08 | 11/03/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001463 | 0000001 | 7.80 | 12/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001228 | 0000001 | 920.00 | 12/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001052 | 0000001 | 306.02 | 12/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001053 | 0000001 | 150.00 | 12/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001054 | 0000001 | 100.00 | 12/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001265 | 0000001 | 471.42 | 12/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001231 | 0000001 | 20050.00 | 12/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001410 | 0000001 | 1800.00 | 12/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001445 | 0000001 | 525.00 | 12/03/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001438 | 0000001 | 22538.00 | 12/03/2015 | 000000850209 | 002469 | 000000 | 1126.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001411 | 0000001 | 400.00 | 12/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001169 | 0000001 | 4800.00 | 12/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001444 | 0000001 | 2500.00 | 13/03/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001262 | 0000001 | 2300.00 | 13/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001441 | 0000001 | 870.00 | 13/03/2015 | 000000084735 | 002469 | 000000 | 139.20 | 1 | Conta Corrente | BB - CEX |
| Secretaria de Infra-Estrutura | 0001407 | 0000001 | 13500.00 | 13/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001407 | 0000002 | 9000.00 | 13/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001407 | 0000003 | 4392.35 | 13/03/2015 | 000002102706 | 002469 | 000000 | 1392.35 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001407 | 0000004 | 954.65 | 13/03/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS FEDERAL |
| Secretaria de Educacao | 0001379 | 0000001 | 28350.00 | 13/03/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001309 | 0000001 | 45263.15 | 13/03/2015 | 000000084565 | 002469 | 000000 | 2263.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001310 | 0000001 | 20000.00 | 13/03/2015 | 00000008722X | 002469 | 000000 | 1000.00 | 1 | Conta Corrente | BB - PNAT |
| Secretaria de Educacao | 0001311 | 0000001 | 20000.00 | 13/03/2015 | 00000007196X | 002469 | 000000 | 1000.00 | 1 | Conta Corrente | BB - TRANSP. ESCOLAR |
| Secretaria de Educacao | 0001312 | 0000001 | 2000.00 | 13/03/2015 | 000000084735 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - CEX |
| Secretaria de Educacao | 0001312 | 0000002 | 2000.00 | 13/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001312 | 0000003 | 2000.00 | 13/03/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - MERCADO PUBLICO |
| Secretaria de Educacao | 0001312 | 0000004 | 2000.00 | 13/03/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001469 | 0000001 | 7.80 | 13/03/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001475 | 0000001 | 2316.32 | 16/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001443 | 0000001 | 788.00 | 16/03/2015 | 000002156547 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000905 | 0000002 | 100.00 | 16/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001454 | 0000001 | 594.30 | 17/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001485 | 0000001 | 1632.05 | 17/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001312 | 0000006 | 5699.15 | 17/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001484 | 0000001 | 850.00 | 17/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001562 | 0000001 | 15.60 | 18/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001080 | 0000001 | 500.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001313 | 0000001 | 1200.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001402 | 0000001 | 1763.00 | 18/03/2015 | 000000069892 | 002469 | 000000 | 88.15 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001442 | 0000001 | 350.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001397 | 0000001 | 850.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001458 | 0000001 | 470.00 | 18/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001459 | 0000001 | 700.00 | 18/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001464 | 0000001 | 1500.00 | 18/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001479 | 0000001 | 572.00 | 18/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001552 | 0000001 | 600.00 | 18/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001364 | 0000001 | 396.00 | 18/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001394 | 0000001 | 760.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001395 | 0000001 | 280.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001399 | 0000001 | 780.00 | 18/03/2015 | 000002156547 | 002469 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001544 | 0000001 | 821.94 | 19/03/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001546 | 0000001 | 1000.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001542 | 0000001 | 200.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001543 | 0000001 | 400.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001477 | 0000001 | 200.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001415 | 0000001 | 1500.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001568 | 0000001 | 5154.55 | 20/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001545 | 0000001 | 850.00 | 20/03/2015 | 000000850209 | 002469 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001421 | 0000001 | 4330.00 | 20/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001583 | 0000001 | 5396.49 | 20/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001584 | 0000001 | 3381.40 | 20/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001581 | 0000001 | 31511.08 | 20/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001577 | 0000001 | 1182.68 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001579 | 0000001 | 15.60 | 20/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001639 | 0000001 | 7.80 | 23/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001646 | 0000001 | 117.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001585 | 0000001 | 2595.00 | 23/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001586 | 0000001 | 1500.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001476 | 0000001 | 900.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001595 | 0000001 | 2265.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001596 | 0000001 | 160.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001637 | 0000001 | 3500.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001638 | 0000001 | 560.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001559 | 0000001 | 380.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001564 | 0000001 | 200.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001566 | 0000001 | 200.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001567 | 0000001 | 200.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001466 | 0000001 | 361.13 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001467 | 0000001 | 4132.60 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001446 | 0000001 | 140.00 | 23/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001447 | 0000001 | 1820.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001448 | 0000001 | 1580.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001449 | 0000001 | 500.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001388 | 0000001 | 4600.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001389 | 0000001 | 262.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 3263.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001422 | 0000001 | 200.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001331 | 0000001 | 120.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001332 | 0000001 | 160.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001333 | 0000001 | 102.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001334 | 0000001 | 60.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001335 | 0000001 | 100.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001336 | 0000001 | 280.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001320 | 0000001 | 529.62 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001321 | 0000001 | 252.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001339 | 0000001 | 40.86 | 23/03/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001340 | 0000001 | 386.45 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001341 | 0000001 | 22.75 | 23/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001342 | 0000001 | 15.51 | 23/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001343 | 0000001 | 100.05 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001344 | 0000001 | 412.09 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001345 | 0000001 | 75.16 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001373 | 0000001 | 4304.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001347 | 0000001 | 79.99 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001348 | 0000001 | 60.75 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001349 | 0000001 | 51.11 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001350 | 0000001 | 49.08 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001351 | 0000001 | 263.97 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001352 | 0000001 | 121.60 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001353 | 0000001 | 135.19 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001230 | 0000001 | 54.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001257 | 0000001 | 110.00 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001258 | 0000001 | 143.57 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001259 | 0000001 | 170.00 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001260 | 0000001 | 119.22 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001250 | 0000001 | 120.00 | 23/03/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001251 | 0000001 | 60.00 | 23/03/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001252 | 0000001 | 300.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001253 | 0000001 | 240.00 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001254 | 0000001 | 12.79 | 23/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000727 | 0000001 | 144.30 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000728 | 0000001 | 3.95 | 23/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001641 | 0000001 | 7.80 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001642 | 0000001 | 7.80 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001643 | 0000001 | 7.80 | 23/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001491 | 0000001 | 70.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001492 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001493 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001494 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001495 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001496 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001497 | 0000001 | 200.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001498 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001499 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001500 | 0000001 | 200.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001501 | 0000001 | 70.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001502 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001503 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001504 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001505 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001506 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001507 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001508 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001509 | 0000001 | 150.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001510 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001478 | 0000001 | 100.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001535 | 0000001 | 300.00 | 23/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001657 | 0000001 | 1403.04 | 24/03/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLGES |
| Secretaria de Agricultura e Des. Rural | 0001551 | 0000001 | 1900.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001486 | 0000001 | 1000.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001487 | 0000001 | 1000.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001488 | 0000001 | 350.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001582 | 0000001 | 105601.34 | 24/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001572 | 0000001 | 3000.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001483 | 0000001 | 435.00 | 24/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001661 | 0000001 | 15.60 | 24/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001673 | 0000001 | 97.86 | 25/03/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001681 | 0000001 | 195.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001678 | 0000001 | 7018.26 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001680 | 0000001 | 13000.98 | 25/03/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001576 | 0000001 | 20294.00 | 25/03/2015 | 000000134600 | 002469 | 000000 | 1014.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001354 | 0000001 | 23.25 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001355 | 0000001 | 110.19 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001356 | 0000001 | 79.04 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001357 | 0000001 | 85.58 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 15.56 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001359 | 0000001 | 69.31 | 25/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001528 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001529 | 0000001 | 400.00 | 25/03/2015 | 000000069809 | 002469 | 032514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001530 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001531 | 0000001 | 200.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001537 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001538 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001540 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001671 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001598 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032524 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001599 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001600 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001601 | 0000001 | 125.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001602 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001603 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001604 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001605 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001606 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001607 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032519 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001608 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032518 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001609 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001610 | 0000001 | 70.00 | 25/03/2015 | 000000069809 | 002469 | 032516 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001611 | 0000001 | 70.00 | 25/03/2015 | 000000069809 | 002469 | 032515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001612 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001613 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001614 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001615 | 0000001 | 80.00 | 25/03/2015 | 000000069809 | 002469 | 032512 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001616 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001617 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032511 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001618 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001619 | 0000001 | 80.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001620 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001621 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032510 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001622 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 032509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001623 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 032508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001624 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001625 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001626 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001627 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001628 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 032505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001629 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001630 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 032504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001631 | 0000001 | 70.00 | 25/03/2015 | 000000069809 | 002469 | 032503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001632 | 0000001 | 80.00 | 25/03/2015 | 000000069809 | 002469 | 032502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001633 | 0000001 | 100.00 | 25/03/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001634 | 0000001 | 150.00 | 25/03/2015 | 000000069809 | 002469 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001636 | 0000001 | 250.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001514 | 0000001 | 70.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001519 | 0000001 | 300.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001520 | 0000001 | 200.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001521 | 0000001 | 400.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001522 | 0000001 | 600.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001523 | 0000001 | 200.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001524 | 0000001 | 200.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001525 | 0000001 | 200.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001526 | 0000001 | 400.00 | 25/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001255 | 0000001 | 1127.20 | 26/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001694 | 0000001 | 1085.00 | 26/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001679 | 0000001 | 8887.90 | 26/03/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001703 | 0000001 | 7.80 | 26/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001704 | 0000001 | 7.80 | 26/03/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001705 | 0000001 | 4583.08 | 26/03/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001405 | 0000001 | 2599.30 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001406 | 0000001 | 1544.53 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001553 | 0000001 | 1589.59 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001554 | 0000001 | 371.48 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001555 | 0000001 | 875.06 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001556 | 0000001 | 149.64 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001557 | 0000001 | 515.02 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001558 | 0000001 | 232.70 | 26/03/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001672 | 0000001 | 1000.00 | 26/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001682 | 0000001 | 660.00 | 26/03/2015 | 000000069892 | 002469 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001683 | 0000001 | 390.00 | 26/03/2015 | 000000069892 | 002469 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001739 | 0000001 | 10360.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1170.19 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001741 | 0000001 | 3724.60 | 30/03/2015 | 000000850209 | 002469 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0001714 | 0000001 | 10264.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1162.51 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0001737 | 0000001 | 8370.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1010.99 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001560 | 0000001 | 178.34 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001720 | 0000001 | 13474.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1419.31 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001721 | 0000001 | 36593.85 | 30/03/2015 | 000000850209 | 002469 | 000000 | 7015.86 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001722 | 0000001 | 10714.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 925.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001312 | 0000005 | 10194.69 | 30/03/2015 | 000000102318 | 002469 | 000000 | 1194.69 | 1 | Conta Corrente | BB - SNA |
| Secretaria de Educacao | 0001573 | 0000001 | 2296.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001743 | 0000001 | 66520.71 | 30/03/2015 | 000000100633 | 002469 | 000000 | 15048.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001750 | 0000001 | 264762.05 | 30/03/2015 | 000000100633 | 002469 | 000000 | 59406.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001751 | 0000001 | 8610.00 | 30/03/2015 | 000000100633 | 002469 | 000000 | 703.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001767 | 0000001 | 28525.06 | 30/03/2015 | 000000100633 | 002469 | 000000 | 7907.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001768 | 0000001 | 2324.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001769 | 0000001 | 12269.95 | 30/03/2015 | 000000100633 | 002469 | 000000 | 3116.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001770 | 0000001 | 19648.35 | 30/03/2015 | 000000850209 | 002469 | 000000 | 2149.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001771 | 0000001 | 7910.40 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1859.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001772 | 0000001 | 18500.00 | 30/03/2015 | 000000100633 | 002469 | 000000 | 1515.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001773 | 0000001 | 790.00 | 30/03/2015 | 000000100633 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001774 | 0000001 | 32082.11 | 30/03/2015 | 000000100633 | 002469 | 000000 | 6379.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001775 | 0000001 | 123237.87 | 30/03/2015 | 000000100633 | 002469 | 000000 | 26205.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001776 | 0000001 | 16030.00 | 30/03/2015 | 000000100633 | 002469 | 000000 | 1903.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001777 | 0000001 | 57000.00 | 30/03/2015 | 000000100633 | 002469 | 000000 | 4828.36 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001715 | 0000001 | 14310.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1751.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001716 | 0000001 | 10185.31 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1939.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001758 | 0000001 | 101.40 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001765 | 0000001 | 4029.77 | 30/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001766 | 0000001 | 0.26 | 30/03/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001717 | 0000001 | 14750.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1509.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001718 | 0000001 | 17794.46 | 30/03/2015 | 000000850209 | 002469 | 000000 | 3383.02 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0001719 | 0000001 | 13650.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 2265.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001713 | 0000001 | 33870.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 13038.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001298 | 0000001 | 8700.00 | 30/03/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000001 | 800.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001734 | 0000001 | 1800.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001723 | 0000001 | 8550.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 728.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001527 | 0000001 | 300.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001515 | 0000001 | 100.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001516 | 0000001 | 70.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001517 | 0000001 | 100.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001518 | 0000001 | 200.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001511 | 0000001 | 200.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001512 | 0000001 | 200.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001513 | 0000001 | 200.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001665 | 0000001 | 600.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001724 | 0000001 | 13570.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 1426.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001725 | 0000001 | 4085.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001726 | 0000001 | 13084.20 | 30/03/2015 | 000000850209 | 002469 | 000000 | 2251.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001730 | 0000001 | 1000.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001731 | 0000001 | 2970.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001732 | 0000001 | 3950.00 | 30/03/2015 | 000000850209 | 002469 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001539 | 0000001 | 400.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001532 | 0000001 | 400.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001533 | 0000001 | 300.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001534 | 0000001 | 200.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001536 | 0000001 | 250.00 | 30/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001346 | 0000001 | 89.63 | 31/03/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001182 | 0000001 | 31815.15 | 31/03/2015 | 000000134600 | 002469 | 000000 | 4453.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000587 | 0000001 | 82.50 | 31/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001645 | 0000001 | 1305.00 | 31/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001894 | 0000001 | 11162.09 | 31/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001895 | 0000001 | 11292.82 | 31/03/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001470 | 0000001 | 220.00 | 31/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001729 | 0000001 | 900.00 | 31/03/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001303 | 0000001 | 56857.78 | 31/03/2015 | 000000130729 | 002469 | 000000 | 5207.19 | 1 | Conta Corrente | BB - PAC II IMP ESCOLAS |
| Secretaria de Educacao | 0001303 | 0000002 | 58857.52 | 01/04/2015 | 000000130729 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001853 | 0000001 | 1060.00 | 01/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Infra-Estrutura | 0001854 | 0000001 | 474.54 | 01/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0001708 | 0000001 | 1500.00 | 01/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Saude | 0001696 | 0000001 | 1140.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001733 | 0000001 | 19200.95 | 01/04/2015 | 000000110302 | 002469 | 000000 | 3820.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001740 | 0000001 | 46052.50 | 01/04/2015 | 000000110272 | 002469 | 000000 | 7826.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001742 | 0000001 | 8492.94 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001744 | 0000001 | 40919.64 | 01/04/2015 | 000000134600 | 002469 | 000000 | 7850.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001745 | 0000002 | 21455.58 | 01/04/2015 | 000000134600 | 002469 | 000000 | 4338.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001746 | 0000001 | 29898.98 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001747 | 0000001 | 2606.31 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001748 | 0000001 | 862.68 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001749 | 0000002 | 8100.57 | 01/04/2015 | 000000134600 | 002469 | 000000 | 1318.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001759 | 0000001 | 20033.10 | 01/04/2015 | 000000110272 | 002469 | 000000 | 4555.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000001 | 1800.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001905 | 0000001 | 380.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001906 | 0000001 | 130.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001907 | 0000001 | 463.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001908 | 0000001 | 160.00 | 01/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000001 | 13255.11 | 01/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0001861 | 0000001 | 300.00 | 01/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0001950 | 0000001 | 2.10 | 02/04/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001951 | 0000001 | 2.10 | 02/04/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001952 | 0000001 | 2.10 | 02/04/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001953 | 0000001 | 12.60 | 02/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001954 | 0000001 | 4.20 | 02/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000677 | 0000001 | 102408.11 | 06/04/2015 | 000000130729 | 002469 | 000000 | 1740.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000678 | 0000001 | 103298.70 | 06/04/2015 | 000000130729 | 002469 | 000000 | 1756.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001461 | 0000001 | 129155.55 | 06/04/2015 | 000000130729 | 002469 | 000000 | 2195.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001301 | 0000001 | 61936.50 | 07/04/2015 | 000000130729 | 002469 | 000000 | 2787.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001302 | 0000001 | 36766.05 | 07/04/2015 | 000000130729 | 002469 | 000000 | 1654.47 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001969 | 0000001 | 2500.00 | 07/04/2015 | 000000069892 | 002469 | 000000 | 172.38 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0000679 | 0000001 | 113754.38 | 07/04/2015 | 000000130729 | 002469 | 000000 | 5118.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001970 | 0000001 | 140.00 | 07/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Saude | 0001759 | 0000002 | 10400.11 | 07/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001759 | 0000003 | 2192.21 | 07/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001742 | 0000002 | 2026.89 | 07/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001742 | 0000003 | 39491.02 | 07/04/2015 | 000000134600 | 002469 | 000000 | 8489.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001735 | 0000001 | 33470.00 | 07/04/2015 | 000000110299 | 002469 | 000000 | 5013.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001736 | 0000001 | 8700.00 | 07/04/2015 | 000000110299 | 002469 | 000000 | 747.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001738 | 0000001 | 17736.00 | 07/04/2015 | 000000110272 | 002469 | 000000 | 3046.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001727 | 0000001 | 470.00 | 07/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001728 | 0000001 | 130.00 | 07/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001647 | 0000001 | 300.00 | 07/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001875 | 0000001 | 2300.00 | 07/04/2015 | 00000013399X | 002469 | 000000 | 381.40 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0001876 | 0000001 | 1400.00 | 07/04/2015 | 00000013404X | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001763 | 0000001 | 300.00 | 07/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0001997 | 0000001 | 7.80 | 07/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0001869 | 0000001 | 180.00 | 08/04/2015 | 000000069892 | 002469 | 000000 | 19.80 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002004 | 0000001 | 7.80 | 08/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002010 | 0000001 | 707.20 | 08/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002011 | 0000001 | 2270.42 | 08/04/2015 | 000134224707 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CEF-POUP-PM.POCINHOS |
| Secretaria de Cultura e Desporto | 0001996 | 0000001 | 370.00 | 08/04/2015 | 000000069892 | 002469 | 000000 | 18.50 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0002007 | 0000001 | 17.00 | 08/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002008 | 0000001 | 982.60 | 08/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002009 | 0000001 | 37.40 | 08/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001462 | 0000001 | 60820.37 | 09/04/2015 | 000000130729 | 002469 | 000000 | 1702.30 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002003 | 0000001 | 1230.00 | 09/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002030 | 0000001 | 7.80 | 09/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0001107 | 0000003 | 600.00 | 09/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0002041 | 0000001 | 804.00 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002042 | 0000001 | 804.00 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002043 | 0000001 | 804.00 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001668 | 0000001 | 3000.00 | 10/04/2015 | 000000069809 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001669 | 0000001 | 3000.00 | 10/04/2015 | 000000069809 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002034 | 0000001 | 5697.15 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002035 | 0000001 | 0.62 | 10/04/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002036 | 0000001 | 37.58 | 10/04/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002045 | 0000001 | 11850.00 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002046 | 0000001 | 16407.42 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001847 | 0000001 | 3400.00 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002039 | 0000001 | 44213.60 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002031 | 0000001 | 2000.00 | 10/04/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002038 | 0000001 | 48.33 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002040 | 0000001 | 4627.76 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002006 | 0000001 | 4100.00 | 10/04/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001697 | 0000001 | 388.00 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001746 | 0000002 | 10768.98 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001746 | 0000003 | 45328.61 | 10/04/2015 | 000000134600 | 002469 | 000000 | 10049.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001744 | 0000002 | 726.80 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001744 | 0000003 | 2603.83 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001745 | 0000001 | 2035.04 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001934 | 0000001 | 1176.00 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001935 | 0000001 | 910.00 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001936 | 0000001 | 2831.48 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001748 | 0000002 | 19707.32 | 10/04/2015 | 000000134600 | 002469 | 000000 | 2632.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001749 | 0000001 | 5778.60 | 10/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 58815.63 | 10/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001747 | 0000002 | 94263.19 | 13/04/2015 | 000000134600 | 002469 | 000000 | 16391.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002059 | 0000001 | 6961.01 | 13/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Infra-Estrutura | 0002052 | 0000001 | 1041.00 | 13/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002058 | 0000001 | 1478.40 | 13/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002051 | 0000001 | 490.00 | 13/04/2015 | 000002156547 | 002469 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002056 | 0000001 | 15.60 | 13/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002064 | 0000001 | 7.80 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002065 | 0000001 | 7.80 | 14/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001245 | 0000001 | 466.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0001241 | 0000001 | 156.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0001141 | 0000001 | 74.88 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001142 | 0000001 | 1003.05 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001143 | 0000001 | 314.26 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001144 | 0000001 | 76.32 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001684 | 0000001 | 411.55 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0002057 | 0000001 | 600.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0001242 | 0000001 | 788.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0001246 | 0000001 | 2160.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Procuradoria Juridica | 0001329 | 0000001 | 231.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Cultura e Desporto | 0001240 | 0000001 | 174.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Infra-Estrutura | 0001686 | 0000001 | 247.59 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Infra-Estrutura | 0001243 | 0000001 | 431.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0001919 | 0000001 | 1150.00 | 14/04/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001920 | 0000001 | 1850.00 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001676 | 0000001 | 3492.00 | 14/04/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001677 | 0000001 | 7521.00 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001687 | 0000001 | 169.65 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0001689 | 0000001 | 1367.91 | 14/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001690 | 0000001 | 855.00 | 14/04/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001856 | 0000001 | 21480.00 | 14/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002060 | 0000001 | 155.00 | 14/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000001 | 1500.00 | 14/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001698 | 0000001 | 1790.00 | 14/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001695 | 0000001 | 502.00 | 14/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001658 | 0000001 | 80.35 | 14/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001153 | 0000001 | 420.00 | 14/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001151 | 0000001 | 280.00 | 14/04/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001460 | 0000001 | 2183.82 | 14/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 1096.96 | 14/04/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001640 | 0000001 | 8700.00 | 14/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000661 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000662 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000676 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000656 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000658 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000659 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0000657 | 0000003 | 150.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0001674 | 0000001 | 1000.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0001244 | 0000001 | 930.00 | 14/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0001850 | 0000001 | 4680.00 | 15/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001878 | 0000001 | 2500.00 | 15/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002070 | 0000001 | 33770.00 | 15/04/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO ESPECIAL |
| Secretaria de Infra-Estrutura | 0001891 | 0000001 | 41440.00 | 15/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001849 | 0000001 | 5000.00 | 15/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001473 | 0000001 | 1400.00 | 15/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002075 | 0000001 | 7.80 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001249 | 0000001 | 4049.76 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001871 | 0000001 | 150.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000001 | 200.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000002 | 200.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000003 | 200.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001465 | 0000001 | 400.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001471 | 0000001 | 100.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001764 | 0000001 | 30.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001248 | 0000001 | 1400.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000001 | 600.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000002 | 600.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001416 | 0000001 | 100.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001865 | 0000001 | 350.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001866 | 0000001 | 400.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001761 | 0000001 | 1450.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001762 | 0000001 | 439.96 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001843 | 0000001 | 200.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001844 | 0000001 | 500.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001490 | 0000001 | 150.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001363 | 0000001 | 300.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001109 | 0000001 | 200.00 | 16/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001710 | 0000001 | 871.60 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001541 | 0000001 | 300.00 | 17/04/2015 | 000000850209 | 002469 | 041702 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001868 | 0000001 | 400.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002088 | 0000001 | 2052.24 | 17/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Secretaria de Educacao | 0001756 | 0000001 | 1138.25 | 17/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001575 | 0000001 | 855.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001653 | 0000001 | 788.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001587 | 0000001 | 950.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001594 | 0000001 | 790.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001396 | 0000001 | 550.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000003 | 350.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002069 | 0000001 | 500.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001862 | 0000001 | 460.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 73.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000003 | 400.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001574 | 0000001 | 750.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001588 | 0000001 | 600.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001589 | 0000001 | 1500.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001650 | 0000001 | 320.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001660 | 0000001 | 1500.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001863 | 0000001 | 1080.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001867 | 0000001 | 250.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001362 | 0000001 | 4123.30 | 17/04/2015 | 000000069809 | 002469 | 000000 | 206.17 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000003 | 500.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001398 | 0000001 | 3400.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001439 | 0000001 | 1500.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001440 | 0000001 | 2800.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 500.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000003 | 500.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001688 | 0000001 | 150.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001670 | 0000001 | 675.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001667 | 0000001 | 3000.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002084 | 0000001 | 62.40 | 17/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002085 | 0000001 | 15.60 | 17/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001256 | 0000001 | 1425.10 | 17/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001709 | 0000001 | 966.80 | 17/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002078 | 0000001 | 1799.99 | 17/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002079 | 0000001 | 1581.78 | 17/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002087 | 0000001 | 7.80 | 17/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001873 | 0000001 | 1556.00 | 17/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000002 | 800.00 | 17/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Servicos Urbanos | 0001864 | 0000001 | 300.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001888 | 0000001 | 670.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001590 | 0000001 | 790.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001591 | 0000001 | 790.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001592 | 0000001 | 790.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001593 | 0000001 | 790.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001649 | 0000001 | 800.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001651 | 0000001 | 790.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001652 | 0000001 | 790.00 | 17/04/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0001654 | 0000001 | 290.00 | 17/04/2015 | 000002156547 | 002469 | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002091 | 0000001 | 1565.24 | 20/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002092 | 0000001 | 0.32 | 20/04/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002096 | 0000001 | 104851.96 | 20/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002097 | 0000001 | 6612.76 | 20/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002098 | 0000001 | 26291.62 | 20/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002099 | 0000001 | 2699.39 | 20/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001879 | 0000001 | 4210.50 | 22/04/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001880 | 0000001 | 1528.50 | 22/04/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001659 | 0000001 | 69.62 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001481 | 0000001 | 4890.00 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001482 | 0000001 | 4380.00 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Infra-Estrutura | 0001390 | 0000001 | 17.24 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001285 | 0000001 | 8.61 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001870 | 0000001 | 350.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001656 | 0000001 | 18.41 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001666 | 0000001 | 790.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002101 | 0000001 | 7.80 | 22/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002102 | 0000001 | 46.80 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002105 | 0000001 | 850.00 | 22/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0001282 | 0000001 | 12.13 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001287 | 0000001 | 2275.08 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001288 | 0000001 | 3601.73 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001289 | 0000001 | 1300.99 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001290 | 0000001 | 2048.24 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0001291 | 0000001 | 3084.86 | 22/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Administracao | 0001712 | 0000001 | 650.00 | 22/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Administracao | 0001378 | 0000001 | 22.99 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001295 | 0000001 | 3000.00 | 22/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Procuradoria Juridica | 0001377 | 0000001 | 20.14 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001922 | 0000001 | 400.00 | 22/04/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001923 | 0000001 | 450.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001924 | 0000001 | 530.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001925 | 0000001 | 900.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001926 | 0000001 | 800.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001927 | 0000001 | 600.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001928 | 0000001 | 350.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001929 | 0000001 | 450.00 | 22/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001930 | 0000001 | 900.00 | 22/04/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001931 | 0000001 | 400.00 | 22/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001932 | 0000001 | 450.00 | 22/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002107 | 0000001 | 1799.69 | 22/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Saude | 0002095 | 0000001 | 7695.00 | 22/04/2015 | 000000110299 | 002469 | 000000 | 384.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001937 | 0000001 | 650.00 | 22/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001938 | 0000001 | 600.00 | 22/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001939 | 0000001 | 550.00 | 22/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001921 | 0000001 | 45.95 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001817 | 0000001 | 150.00 | 22/04/2015 | 000002156547 | 002469 | 042216 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001812 | 0000001 | 200.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001836 | 0000001 | 200.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001837 | 0000001 | 200.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001838 | 0000001 | 200.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001839 | 0000001 | 300.00 | 22/04/2015 | 000002156547 | 002469 | 042220 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001840 | 0000001 | 400.00 | 22/04/2015 | 000002156547 | 002469 | 042218 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001841 | 0000001 | 300.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001842 | 0000001 | 300.00 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001380 | 0000001 | 23.69 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001381 | 0000001 | 23.25 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001382 | 0000001 | 123.06 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001383 | 0000001 | 37.88 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001384 | 0000001 | 23.94 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001474 | 0000001 | 47.37 | 22/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001472 | 0000001 | 600.00 | 23/04/2015 | 000000134015 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASPBVII |
| Fundo Municipal de Assistencia Social | 0001702 | 0000001 | 2155.20 | 23/04/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002023 | 0000001 | 1600.00 | 23/04/2015 | 000000134015 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | BB - FMASPBVII |
| Fundo Municipal de Saude | 0001940 | 0000001 | 24981.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001941 | 0000001 | 4510.08 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001942 | 0000001 | 1944.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001943 | 0000001 | 3690.98 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001944 | 0000001 | 5086.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 161.50 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001946 | 0000001 | 1328.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001947 | 0000001 | 158.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001948 | 0000001 | 20451.86 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001949 | 0000001 | 44.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001956 | 0000001 | 810.00 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001958 | 0000001 | 230.00 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001959 | 0000001 | 310.00 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001960 | 0000001 | 440.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001962 | 0000001 | 280.00 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001971 | 0000001 | 46.72 | 23/04/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001972 | 0000001 | 23.51 | 23/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001973 | 0000001 | 16.95 | 23/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001974 | 0000001 | 91.17 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001975 | 0000001 | 95.62 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001976 | 0000001 | 71.59 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001977 | 0000001 | 66.08 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001978 | 0000001 | 305.66 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001979 | 0000001 | 357.58 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001980 | 0000001 | 106.32 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001981 | 0000001 | 96.12 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001982 | 0000001 | 124.25 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001983 | 0000001 | 32.67 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001984 | 0000001 | 16.32 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000001 | 79.24 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001662 | 0000001 | 2750.00 | 23/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002110 | 0000001 | 78.67 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002111 | 0000001 | 7.80 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002112 | 0000001 | 7.80 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002113 | 0000001 | 7.80 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002114 | 0000001 | 7.80 | 23/04/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002093 | 0000001 | 380.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002082 | 0000001 | 10800.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000001 | 640.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002077 | 0000001 | 2300.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 4039.04 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000001 | 700.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001910 | 0000001 | 300.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000001 | 240.00 | 23/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001898 | 0000001 | 120.00 | 23/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001899 | 0000001 | 60.00 | 23/04/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001457 | 0000001 | 100.00 | 23/04/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001561 | 0000001 | 201.12 | 23/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002109 | 0000001 | 7.80 | 23/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002115 | 0000001 | 110.93 | 23/04/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO ESPECIAL |
| Secretaria de Educacao | 0001998 | 0000001 | 3040.00 | 23/04/2015 | 000000100633 | 002469 | 000000 | 549.20 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Administracao | 0002121 | 0000001 | 310.00 | 24/04/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000001 | 2850.00 | 24/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002125 | 0000001 | 361.06 | 24/04/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001966 | 0000001 | 40.55 | 24/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002080 | 0000001 | 750.00 | 24/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0001933 | 0000001 | 37.13 | 24/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001835 | 0000001 | 600.00 | 24/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000002 | 1000.00 | 25/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000003 | 500.00 | 26/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000003 | 600.00 | 27/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000003 | 400.00 | 27/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000001 | 2303.92 | 28/04/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | FMS |
| Fundo Municipal de Saude | 0001896 | 0000001 | 248.00 | 28/04/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | FMS |
| Fundo Municipal de Saude | 0001184 | 0000001 | 10765.80 | 28/04/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | FMS |
| Secretaria de Administracao | 0002163 | 0000001 | 1557.00 | 28/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002108 | 0000001 | 4929.99 | 28/04/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002164 | 0000001 | 787.16 | 28/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Financas | 0002166 | 0000001 | 7.80 | 28/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002067 | 0000001 | 102955.04 | 28/04/2015 | 000000141755 | 002469 | 000000 | 2059.10 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002130 | 0000001 | 200.00 | 28/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001917 | 0000001 | 25000.00 | 28/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Assistencia Social | 0002117 | 0000001 | 240.00 | 28/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0002118 | 0000001 | 240.00 | 28/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0002127 | 0000001 | 1050.00 | 28/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0002128 | 0000001 | 500.00 | 28/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0002129 | 0000001 | 500.00 | 28/04/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Fundo Municipal de Assistencia Social | 0002131 | 0000001 | 150.00 | 28/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002158 | 0000001 | 300.00 | 28/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001832 | 0000001 | 200.00 | 29/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002162 | 0000001 | 1214.50 | 29/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Cultura e Desporto | 0002173 | 0000001 | 200.00 | 29/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002169 | 0000001 | 26454.65 | 29/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Infra-Estrutura | 0002174 | 0000001 | 275.00 | 29/04/2015 | 000002156547 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002172 | 0000001 | 40457.85 | 29/04/2015 | 000000850209 | 002469 | 000000 | 5457.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002172 | 0000002 | 20000.00 | 29/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002172 | 0000003 | 25000.00 | 29/04/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - I C M S |
| Secretaria de Educacao | 0002196 | 0000001 | 1093.69 | 29/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002197 | 0000001 | 18.92 | 29/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002198 | 0000001 | 41.63 | 29/04/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Financas | 0002200 | 0000001 | 15.60 | 29/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002170 | 0000001 | 1763.00 | 29/04/2015 | 000000069892 | 002469 | 000000 | 88.15 | 1 | Conta Corrente | BB - I C M S |
| Fundo Municipal de Saude | 0002081 | 0000001 | 1440.00 | 29/04/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002083 | 0000001 | 360.00 | 29/04/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002223 | 0000001 | 1800.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002203 | 0000001 | 1053.33 | 30/04/2015 | 000000850209 | 002469 | 000000 | 230.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002213 | 0000001 | 9750.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000003 | 500.00 | 30/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002206 | 0000001 | 15750.64 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1565.81 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002207 | 0000001 | 17597.76 | 30/04/2015 | 000000850209 | 002469 | 000000 | 3599.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000003 | 400.00 | 30/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0002208 | 0000001 | 14150.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 2208.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002201 | 0000001 | 34170.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 12950.54 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002204 | 0000001 | 14310.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1706.32 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002205 | 0000001 | 9266.26 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002209 | 0000001 | 4028.41 | 30/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002215 | 0000001 | 7.95 | 30/04/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002272 | 0000001 | 0.05 | 30/04/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002275 | 0000001 | 11250.69 | 30/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002276 | 0000001 | 11382.46 | 30/04/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001308 | 0000001 | 2747.11 | 30/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002227 | 0000001 | 69729.45 | 30/04/2015 | 000000100633 | 002469 | 000000 | 15398.41 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002228 | 0000001 | 267677.36 | 30/04/2015 | 000000100633 | 002469 | 000000 | 59426.81 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002229 | 0000001 | 31125.00 | 30/04/2015 | 000000100633 | 002469 | 000000 | 2718.24 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002230 | 0000001 | 64559.56 | 30/04/2015 | 000000100633 | 002469 | 000000 | 5938.00 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002231 | 0000001 | 16030.00 | 30/04/2015 | 000000100633 | 002469 | 000000 | 1881.76 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002232 | 0000001 | 123084.02 | 30/04/2015 | 000000100633 | 002469 | 000000 | 25777.01 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002233 | 0000001 | 31163.10 | 30/04/2015 | 000000100633 | 002469 | 000000 | 6305.83 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002234 | 0000001 | 15943.33 | 30/04/2015 | 000000100633 | 002469 | 000000 | 1337.36 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002235 | 0000001 | 7910.40 | 30/04/2015 | 000000100633 | 002469 | 000000 | 2012.36 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002236 | 0000001 | 20077.72 | 30/04/2015 | 000000100633 | 002469 | 000000 | 2080.55 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002237 | 0000001 | 12978.58 | 30/04/2015 | 000000100633 | 002469 | 000000 | 3354.50 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Educacao | 0002238 | 0000001 | 2508.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002239 | 0000001 | 28058.65 | 30/04/2015 | 000000100633 | 002469 | 000000 | 7500.54 | 1 | Conta Corrente | BB - FUNDEB |
| Secretaria de Infra-Estrutura | 0002210 | 0000001 | 13474.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002211 | 0000001 | 36826.22 | 30/04/2015 | 000000850209 | 002469 | 000000 | 6871.73 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002212 | 0000001 | 9990.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002225 | 0000001 | 12093.33 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1546.03 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002226 | 0000001 | 3807.93 | 30/04/2015 | 000000069809 | 002469 | 000000 | 634.54 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0002222 | 0000001 | 8370.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002202 | 0000001 | 10264.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1140.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000002 | 1000.00 | 30/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000004 | 500.00 | 30/04/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002171 | 0000001 | 22538.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1126.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002214 | 0000001 | 13570.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 1404.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002216 | 0000001 | 3268.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002217 | 0000001 | 2970.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002218 | 0000001 | 13427.37 | 30/04/2015 | 000000850209 | 002469 | 000000 | 2280.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002219 | 0000001 | 17810.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 2016.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002220 | 0000001 | 2370.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 276.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002221 | 0000001 | 8110.00 | 30/04/2015 | 000000850209 | 002469 | 000000 | 908.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002224 | 0000001 | 4213.33 | 30/04/2015 | 000000850209 | 002469 | 000000 | 337.06 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002119 | 0000001 | 41.86 | 04/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002100 | 0000001 | 680.00 | 04/05/2015 | 000002156547 | 002469 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001915 | 0000001 | 387.52 | 04/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001994 | 0000001 | 750.00 | 04/05/2015 | 000002156547 | 002469 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002122 | 0000001 | 3244.66 | 04/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002160 | 0000001 | 790.00 | 04/05/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002161 | 0000001 | 720.00 | 04/05/2015 | 000002156547 | 002469 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001857 | 0000001 | 2070.00 | 04/05/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000001 | 57314.24 | 05/05/2015 | 000000110272 | 002469 | 000000 | 8690.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002261 | 0000001 | 32226.20 | 05/05/2015 | 000000110272 | 002469 | 000000 | 4450.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002262 | 0000001 | 19691.99 | 05/05/2015 | 000000110272 | 002469 | 000000 | 3747.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002264 | 0000001 | 8026.17 | 05/05/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002265 | 0000001 | 12421.73 | 05/05/2015 | 000000134600 | 002469 | 000000 | 4084.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002266 | 0000001 | 65664.58 | 05/05/2015 | 000000110272 | 002469 | 000000 | 11599.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002277 | 0000001 | 8855.20 | 05/05/2015 | 000000110299 | 002469 | 000000 | 741.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002348 | 0000001 | 2.10 | 05/05/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002349 | 0000001 | 2.10 | 05/05/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002350 | 0000001 | 2.10 | 05/05/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002351 | 0000001 | 28.20 | 05/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002352 | 0000001 | 4.20 | 05/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002126 | 0000001 | 67.68 | 05/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002249 | 0000001 | 1300.00 | 06/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002135 | 0000001 | 1104.21 | 06/05/2015 | 000002156547 | 002469 | 000000 | 176.67 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002150 | 0000001 | 200.00 | 06/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002365 | 0000001 | 23.40 | 06/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002062 | 0000001 | 1580.00 | 06/05/2015 | 000002156547 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002063 | 0000001 | 600.00 | 06/05/2015 | 000002156547 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002136 | 0000001 | 760.00 | 06/05/2015 | 000002156547 | 002469 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002312 | 0000002 | 9420.00 | 07/05/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002312 | 0000003 | 5924.80 | 07/05/2015 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS/QUALIFAR/SUS |
| Fundo Municipal de Saude | 0002391 | 0000001 | 7.80 | 07/05/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002182 | 0000001 | 1500.00 | 07/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002049 | 0000001 | 350.00 | 07/05/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001993 | 0000001 | 500.00 | 07/05/2015 | 000002156547 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002246 | 0000001 | 2246.00 | 07/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002151 | 0000001 | 1790.00 | 07/05/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002413 | 0000001 | 57.73 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002411 | 0000001 | 804.00 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002395 | 0000001 | 8677.53 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002396 | 0000001 | 0.37 | 08/05/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002397 | 0000001 | 30.98 | 08/05/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002414 | 0000001 | 11850.00 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002415 | 0000001 | 16528.92 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002269 | 0000001 | 3400.00 | 08/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000001 | 1943.02 | 08/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000002 | 8385.70 | 08/05/2015 | 000000134600 | 002469 | 000000 | 1117.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000001 | 8952.07 | 08/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000002 | 32807.57 | 08/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000003 | 42679.87 | 08/05/2015 | 000000134600 | 002469 | 000000 | 10106.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002258 | 0000001 | 2609.78 | 08/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002314 | 0000001 | 2612.55 | 08/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002314 | 0000002 | 1162.88 | 08/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002314 | 0000003 | 42433.30 | 08/05/2015 | 000000110299 | 002469 | 000000 | 8096.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002315 | 0000001 | 2133.70 | 08/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002315 | 0000002 | 17544.67 | 08/05/2015 | 000000110299 | 002469 | 000000 | 2623.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002316 | 0000001 | 2851.25 | 08/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002316 | 0000002 | 33236.27 | 08/05/2015 | 000000110299 | 002469 | 000000 | 3570.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002317 | 0000001 | 2035.04 | 08/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002317 | 0000002 | 22629.81 | 08/05/2015 | 000000110299 | 002469 | 000000 | 4469.01 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002393 | 0000001 | 1800.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002426 | 0000001 | 23.40 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002428 | 0000001 | 304.20 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002047 | 0000001 | 1400.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001754 | 0000001 | 5500.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001186 | 0000001 | 5500.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001300 | 0000001 | 4633.28 | 11/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002066 | 0000001 | 400.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002032 | 0000001 | 700.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002236 | 0000002 | 17997.17 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001760 | 0000001 | 1800.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001074 | 0000002 | 800.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002347 | 0000001 | 9400.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002267 | 0000001 | 1800.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002392 | 0000001 | 4550.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 575.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001917 | 0000002 | 20000.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002318 | 0000001 | 1817.00 | 11/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001701 | 0000001 | 3400.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001580 | 0000001 | 3300.00 | 11/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001833 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001834 | 0000001 | 300.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001813 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001818 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001819 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001820 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001821 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001822 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001823 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001824 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001825 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001826 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001827 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001828 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001829 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001830 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001831 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001816 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001778 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001779 | 0000001 | 80.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001780 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001781 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001782 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001783 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001784 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001785 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001786 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001787 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001788 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001789 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001790 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001791 | 0000001 | 80.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001792 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001793 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001794 | 0000001 | 80.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001795 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001796 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001797 | 0000001 | 150.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001799 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001800 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001801 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001802 | 0000001 | 70.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001803 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001804 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001805 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001806 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001807 | 0000001 | 125.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001808 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001809 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001810 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001811 | 0000001 | 100.00 | 11/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002452 | 0000001 | 4800.00 | 12/05/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002453 | 0000001 | 1800.00 | 12/05/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002454 | 0000001 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002455 | 0000001 | 7.80 | 12/05/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002410 | 0000001 | 1700.00 | 12/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002068 | 0000001 | 200.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002425 | 0000001 | 800.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002409 | 0000001 | 490.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002311 | 0000001 | 790.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002460 | 0000001 | 39.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002461 | 0000001 | 2358.28 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000002 | 13255.11 | 12/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002447 | 0000001 | 306.57 | 12/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000922 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000905 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000004 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000908 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000911 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000912 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000916 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000003 | 50.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000003 | 100.00 | 12/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000772 | 0000001 | 235.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002450 | 0000001 | 1500.00 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002472 | 0000001 | 7.80 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002473 | 0000001 | 7.80 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002474 | 0000001 | 7.80 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002106 | 0000001 | 165.31 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002250 | 0000001 | 21995.00 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000001 | 4000.00 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002406 | 0000001 | 682.50 | 13/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002407 | 0000001 | 1029.00 | 13/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002417 | 0000001 | 660.00 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000001 | 1200.00 | 13/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001900 | 0000001 | 118.16 | 13/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001903 | 0000001 | 161.18 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000001 | 8824.00 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002159 | 0000001 | 8700.00 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000001 | 280.00 | 13/05/2015 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS/QUALIFAR/SUS |
| Fundo Municipal de Saude | 0002192 | 0000001 | 2880.00 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002116 | 0000001 | 1160.87 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002120 | 0000001 | 174.24 | 13/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001570 | 0000001 | 665.00 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001571 | 0000001 | 665.00 | 13/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002015 | 0000001 | 575.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002467 | 0000001 | 7.80 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001848 | 0000001 | 455.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002014 | 0000001 | 387.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001206 | 0000001 | 1699.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002017 | 0000001 | 1169.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002019 | 0000001 | 2355.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002050 | 0000001 | 3000.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001846 | 0000001 | 3000.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001897 | 0000001 | 600.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001851 | 0000001 | 950.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001852 | 0000001 | 900.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002132 | 0000001 | 2800.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002241 | 0000001 | 121.70 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002243 | 0000001 | 4884.11 | 13/05/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002408 | 0000001 | 353.70 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002140 | 0000001 | 3400.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002141 | 0000001 | 1500.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002368 | 0000001 | 450.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0001887 | 0000001 | 185.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0002018 | 0000001 | 190.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001315 | 0000001 | 839.12 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001860 | 0000001 | 350.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002012 | 0000001 | 299.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002424 | 0000001 | 960.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002244 | 0000001 | 42950.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002016 | 0000001 | 215.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001755 | 0000001 | 5521.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001316 | 0000001 | 2419.92 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002172 | 0000004 | 23699.15 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001881 | 0000001 | 140.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001882 | 0000001 | 374.16 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001883 | 0000001 | 1062.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001706 | 0000001 | 1552.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001314 | 0000001 | 1221.84 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002309 | 0000001 | 20336.20 | 13/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002310 | 0000001 | 2301.78 | 13/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002247 | 0000001 | 1095.90 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002248 | 0000001 | 395.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002242 | 0000001 | 3970.00 | 13/05/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002013 | 0000001 | 1430.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002346 | 0000001 | 1033.20 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001884 | 0000001 | 80.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001885 | 0000001 | 270.00 | 13/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001238 | 0000001 | 455.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002308 | 0000001 | 16352.02 | 14/05/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002456 | 0000001 | 390.20 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002458 | 0000001 | 390.20 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001691 | 0000001 | 1860.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001692 | 0000001 | 1200.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001693 | 0000001 | 120.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002025 | 0000001 | 3808.80 | 14/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002026 | 0000001 | 1151.26 | 14/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002027 | 0000001 | 1885.70 | 14/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002028 | 0000001 | 775.20 | 14/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002029 | 0000001 | 1008.90 | 14/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001685 | 0000001 | 540.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002071 | 0000001 | 600.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002055 | 0000001 | 480.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002457 | 0000001 | 480.09 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002459 | 0000001 | 311.15 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002441 | 0000001 | 800.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002138 | 0000001 | 350.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002139 | 0000001 | 300.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001330 | 0000001 | 106.92 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001281 | 0000001 | 3900.00 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002489 | 0000001 | 7.80 | 14/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002491 | 0000001 | 15.60 | 14/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002496 | 0000001 | 93.60 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002502 | 0000001 | 7.80 | 15/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001164 | 0000001 | 499.32 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001280 | 0000001 | 1430.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001121 | 0000001 | 761.38 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001318 | 0000001 | 2394.87 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001292 | 0000001 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000004 | 400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000004 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000004 | 600.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001968 | 0000001 | 151.92 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002146 | 0000001 | 600.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002480 | 0000001 | 249.22 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002481 | 0000001 | 249.22 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002268 | 0000001 | 600.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002134 | 0000001 | 675.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000004 | 200.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0001070 | 0000001 | 93.31 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000004 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002398 | 0000001 | 250.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000004 | 350.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000004 | 400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001072 | 0000001 | 474.38 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002444 | 0000001 | 8400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002500 | 0000001 | 5455.21 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002142 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002147 | 0000001 | 800.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002149 | 0000001 | 1200.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000003 | 600.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001135 | 0000001 | 1201.95 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001136 | 0000001 | 2434.20 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001137 | 0000001 | 1024.40 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001138 | 0000001 | 150.32 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001099 | 0000001 | 2812.76 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001995 | 0000001 | 750.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002073 | 0000001 | 54.34 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002074 | 0000001 | 22.89 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001700 | 0000001 | 418.91 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001644 | 0000001 | 1634.20 | 15/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002501 | 0000001 | 8673.92 | 15/05/2015 | 000000059188 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002137 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002143 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002144 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002145 | 0000001 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002148 | 0000001 | 1580.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002133 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002189 | 0000001 | 670.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002190 | 0000001 | 790.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 121.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000003 | 800.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002418 | 0000001 | 1800.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002429 | 0000001 | 2400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 278.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002430 | 0000001 | 4700.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 571.55 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002431 | 0000001 | 2400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 278.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002432 | 0000001 | 5200.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 669.60 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002433 | 0000001 | 6200.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 834.03 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002434 | 0000001 | 6100.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002435 | 0000001 | 1750.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002436 | 0000001 | 2100.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002437 | 0000001 | 3400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 394.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002438 | 0000001 | 4000.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 484.08 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002439 | 0000001 | 700.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000001 | 665.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000001 | 10006.30 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002154 | 0000001 | 20294.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 1014.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002086 | 0000001 | 126.00 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000001 | 5493.08 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002022 | 0000001 | 665.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000001 | 117.57 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 4027.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001909 | 0000001 | 110.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001890 | 0000001 | 298.13 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001711 | 0000001 | 126.00 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000001 | 372.60 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001987 | 0000001 | 510.52 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000001 | 95.26 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000001 | 90.96 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000001 | 168.52 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002313 | 0000001 | 1510.00 | 15/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002344 | 0000001 | 240.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002312 | 0000001 | 1490.40 | 15/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002273 | 0000001 | 615.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002274 | 0000001 | 985.30 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002319 | 0000001 | 240.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002320 | 0000001 | 120.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002321 | 0000001 | 199.60 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002322 | 0000001 | 990.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002323 | 0000001 | 1890.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002324 | 0000001 | 1000.32 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002325 | 0000001 | 8910.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 1624.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002326 | 0000001 | 1760.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002327 | 0000001 | 780.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002328 | 0000001 | 1920.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 9.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002329 | 0000001 | 2030.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002330 | 0000001 | 315.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002332 | 0000001 | 153.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000001 | 773.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002334 | 0000001 | 170.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002336 | 0000001 | 126.00 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 126.00 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002338 | 0000001 | 117.57 | 15/05/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002339 | 0000001 | 104.17 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002468 | 0000001 | 4700.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002469 | 0000001 | 3317.30 | 15/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000001 | 8890.10 | 15/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002495 | 0000001 | 600.00 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002497 | 0000001 | 7.80 | 15/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000004 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000004 | 400.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000004 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000005 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000004 | 600.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000004 | 500.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000003 | 1000.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000003 | 1000.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002492 | 0000001 | 150.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002072 | 0000001 | 1490.00 | 15/05/2015 | 000000850209 | 002469 | 000000 | 238.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002061 | 0000001 | 51.67 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001967 | 0000001 | 69.29 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001963 | 0000001 | 9.97 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001964 | 0000001 | 87.43 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001965 | 0000001 | 28.67 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002123 | 0000001 | 14.79 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002124 | 0000001 | 152.24 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002048 | 0000001 | 18.56 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001550 | 0000001 | 489.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001955 | 0000001 | 23.76 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002053 | 0000001 | 650.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002054 | 0000001 | 650.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002033 | 0000001 | 1600.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002270 | 0000001 | 500.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002245 | 0000001 | 650.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001293 | 0000001 | 500.00 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002515 | 0000001 | 7.80 | 18/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002525 | 0000001 | 850.00 | 19/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002527 | 0000001 | 7.80 | 19/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002524 | 0000001 | 448.00 | 19/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002526 | 0000001 | 2143.64 | 19/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001814 | 0000001 | 100.00 | 19/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002528 | 0000001 | 300.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002580 | 0000001 | 7.80 | 20/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002258 | 0000002 | 91159.72 | 20/05/2015 | 000000134600 | 002469 | 000000 | 14652.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002416 | 0000001 | 1200.00 | 20/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002510 | 0000001 | 790.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002513 | 0000001 | 1450.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000003 | 100.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002583 | 0000001 | 923.23 | 20/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002584 | 0000001 | 0.12 | 20/05/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002618 | 0000001 | 31.20 | 20/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002619 | 0000001 | 92.82 | 20/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002508 | 0000001 | 790.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002512 | 0000001 | 1500.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001916 | 0000001 | 3000.00 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002177 | 0000001 | 1021.50 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002178 | 0000001 | 456.00 | 20/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002179 | 0000001 | 900.00 | 20/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002024 | 0000001 | 19438.45 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001569 | 0000001 | 1142.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001317 | 0000001 | 16479.15 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001385 | 0000001 | 4082.40 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002509 | 0000001 | 790.00 | 20/05/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002304 | 0000001 | 995.00 | 20/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002305 | 0000001 | 6000.39 | 20/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002183 | 0000001 | 1162.50 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002281 | 0000001 | 3057.00 | 20/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002282 | 0000001 | 5793.00 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002283 | 0000001 | 1528.50 | 20/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002284 | 0000001 | 2628.00 | 20/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002345 | 0000001 | 757.75 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002488 | 0000001 | 600.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002493 | 0000001 | 1000.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000001 | 1000.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001752 | 0000001 | 350.35 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001753 | 0000001 | 115.35 | 21/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001914 | 0000001 | 3000.00 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002181 | 0000001 | 822.50 | 21/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002176 | 0000001 | 1162.50 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002620 | 0000001 | 2345.30 | 21/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002466 | 0000001 | 2359.00 | 21/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002184 | 0000001 | 240.75 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002529 | 0000001 | 1150.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002621 | 0000001 | 3500.00 | 21/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002636 | 0000001 | 7.80 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002637 | 0000001 | 7.80 | 21/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002461 | 0000002 | 901.80 | 21/05/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002461 | 0000003 | 895.76 | 21/05/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000385 | 0000001 | 17.40 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000386 | 0000001 | 148.44 | 21/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000387 | 0000001 | 233.88 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000388 | 0000001 | 73.12 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0000389 | 0000001 | 200.00 | 21/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002570 | 0000001 | 1328.70 | 21/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002187 | 0000001 | 437.55 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001707 | 0000001 | 108.30 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002530 | 0000001 | 200.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002592 | 0000001 | 200.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001757 | 0000001 | 2500.00 | 21/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002628 | 0000001 | 784.00 | 22/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002655 | 0000001 | 1640.00 | 25/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002627 | 0000001 | 27847.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 1392.35 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002462 | 0000001 | 350.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002464 | 0000001 | 350.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002517 | 0000001 | 500.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002518 | 0000001 | 350.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002519 | 0000001 | 350.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002155 | 0000001 | 2628.00 | 25/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002156 | 0000001 | 435.00 | 25/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002670 | 0000001 | 36710.60 | 25/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002671 | 0000001 | 95609.99 | 25/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002672 | 0000001 | 2902.40 | 25/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002404 | 0000001 | 2696.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002412 | 0000001 | 67270.36 | 25/05/2015 | 000000141755 | 002469 | 000000 | 1465.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002422 | 0000001 | 4144.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002306 | 0000001 | 2696.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002366 | 0000001 | 1201.95 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002342 | 0000001 | 8.94 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001297 | 0000001 | 60.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002523 | 0000001 | 1177.16 | 25/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002629 | 0000001 | 4123.30 | 25/05/2015 | 000000069892 | 002469 | 000000 | 206.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002654 | 0000001 | 250.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002626 | 0000001 | 1763.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 88.15 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002331 | 0000001 | 2974.38 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002667 | 0000001 | 128.60 | 25/05/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002668 | 0000001 | 39.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002669 | 0000001 | 23.40 | 25/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002624 | 0000001 | 780.00 | 25/05/2015 | 000002156547 | 002469 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002651 | 0000001 | 7037.12 | 25/05/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002652 | 0000001 | 7037.12 | 25/05/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002656 | 0000001 | 7037.12 | 25/05/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002471 | 0000001 | 46217.19 | 25/05/2015 | 000000125342 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLINV |
| Fundo Municipal de Assistencia Social | 0002623 | 0000001 | 300.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002625 | 0000001 | 22538.00 | 25/05/2015 | 000000850209 | 002469 | 000000 | 1126.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002641 | 0000001 | 150.00 | 25/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002642 | 0000001 | 200.00 | 25/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002152 | 0000001 | 170.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002153 | 0000001 | 100.00 | 25/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002531 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002520 | 0000001 | 2086.62 | 26/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002521 | 0000001 | 2941.63 | 26/05/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002440 | 0000001 | 500.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002536 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002544 | 0000001 | 80.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002545 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002542 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002548 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002551 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002552 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002643 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002644 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002646 | 0000001 | 70.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002647 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002648 | 0000001 | 600.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002649 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002650 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002658 | 0000001 | 1999.18 | 26/05/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002659 | 0000001 | 4192.77 | 26/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002675 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002593 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002594 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002595 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002596 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002597 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002598 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002599 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002600 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002601 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002602 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002603 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002604 | 0000001 | 250.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002605 | 0000001 | 300.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002606 | 0000001 | 300.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002607 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002608 | 0000001 | 300.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002609 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002610 | 0000001 | 300.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002611 | 0000001 | 70.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002612 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002557 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002586 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002587 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002588 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002589 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002590 | 0000001 | 70.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002591 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002614 | 0000001 | 1800.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002615 | 0000001 | 150.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002616 | 0000001 | 200.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002617 | 0000001 | 500.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001489 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002676 | 0000001 | 187.20 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002585 | 0000001 | 393.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002443 | 0000001 | 30.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002653 | 0000001 | 1400.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002394 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001913 | 0000001 | 1376.61 | 26/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001565 | 0000001 | 615.88 | 26/05/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002494 | 0000001 | 100.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001084 | 0000001 | 500.00 | 26/05/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002662 | 0000001 | 400.00 | 27/05/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002677 | 0000001 | 3330.98 | 27/05/2015 | 000000069809 | 002469 | 000000 | 59.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001563 | 0000001 | 4512.98 | 27/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001912 | 0000001 | 8248.67 | 27/05/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002335 | 0000001 | 1532.90 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002299 | 0000001 | 1064.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002572 | 0000001 | 2296.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002630 | 0000001 | 2028.86 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002631 | 0000001 | 5540.83 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002632 | 0000001 | 6120.00 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002638 | 0000001 | 9430.00 | 27/05/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002719 | 0000001 | 37.22 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002720 | 0000001 | 16.92 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002721 | 0000001 | 1262.02 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002722 | 0000001 | 7.80 | 27/05/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002511 | 0000001 | 90.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002355 | 0000001 | 24.23 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002419 | 0000001 | 400.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002287 | 0000001 | 3000.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002487 | 0000001 | 526.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002717 | 0000001 | 768.04 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002723 | 0000001 | 210.60 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002445 | 0000001 | 1400.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002343 | 0000001 | 1964.95 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001073 | 0000001 | 1476.71 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001163 | 0000001 | 1012.68 | 27/05/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002573 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002574 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002575 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002576 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002577 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002578 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002579 | 0000001 | 200.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002709 | 0000001 | 7.80 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002684 | 0000001 | 450.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002685 | 0000001 | 600.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002686 | 0000001 | 350.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002687 | 0000001 | 800.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002688 | 0000001 | 900.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002689 | 0000001 | 530.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002690 | 0000001 | 450.00 | 27/05/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002691 | 0000001 | 400.00 | 27/05/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002692 | 0000001 | 450.00 | 27/05/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002693 | 0000001 | 900.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002694 | 0000001 | 600.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002695 | 0000001 | 650.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002696 | 0000001 | 400.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002697 | 0000001 | 550.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002340 | 0000001 | 330.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002341 | 0000001 | 250.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001889 | 0000001 | 14914.84 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002094 | 0000001 | 2216.40 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002103 | 0000001 | 300.00 | 27/05/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002660 | 0000001 | 1050.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002504 | 0000001 | 3500.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002505 | 0000001 | 6720.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 483.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002506 | 0000001 | 3500.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002507 | 0000001 | 3500.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002559 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002560 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002561 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002562 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002563 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002564 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002565 | 0000001 | 150.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002566 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002567 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002568 | 0000001 | 150.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002716 | 0000001 | 7.80 | 27/05/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002718 | 0000001 | 7.80 | 27/05/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002553 | 0000001 | 70.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002554 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002555 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002549 | 0000001 | 80.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002550 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002543 | 0000001 | 70.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002546 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002547 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002537 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002538 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002539 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002540 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002541 | 0000001 | 150.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002532 | 0000001 | 80.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002533 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002534 | 0000001 | 70.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002535 | 0000001 | 100.00 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002356 | 0000001 | 25.60 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002357 | 0000001 | 28.73 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002358 | 0000001 | 73.79 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002359 | 0000001 | 34.17 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002360 | 0000001 | 91.23 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002482 | 0000001 | 54.52 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002301 | 0000001 | 23.76 | 27/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002771 | 0000001 | 421.88 | 28/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0002286 | 0000001 | 350.00 | 28/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002298 | 0000001 | 170.00 | 28/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002288 | 0000001 | 380.96 | 28/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001417 | 0000001 | 3556.20 | 28/05/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002285 | 0000001 | 80.00 | 28/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002657 | 0000001 | 4550.00 | 28/05/2015 | 000000069892 | 002469 | 000000 | 853.88 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002772 | 0000001 | 13737.33 | 29/05/2015 | 000000850209 | 002469 | 000000 | 1418.18 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002773 | 0000001 | 41431.92 | 29/05/2015 | 000000850209 | 002469 | 000000 | 7844.10 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002774 | 0000001 | 9200.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002622 | 0000001 | 3500.00 | 29/05/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002751 | 0000001 | 10264.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 1140.32 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0002778 | 0000001 | 8370.00 | 29/05/2015 | 000000069892 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002758 | 0000001 | 81235.82 | 29/05/2015 | 000000100633 | 002469 | 000000 | 16301.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002759 | 0000001 | 297779.88 | 29/05/2015 | 000000100633 | 002469 | 000000 | 60833.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002760 | 0000001 | 12560.00 | 29/05/2015 | 000000100633 | 002469 | 000000 | 1019.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002761 | 0000001 | 37290.00 | 29/05/2015 | 000000100633 | 002469 | 000000 | 3310.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002762 | 0000001 | 18293.32 | 29/05/2015 | 000000100633 | 002469 | 000000 | 2414.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002763 | 0000001 | 137771.99 | 29/05/2015 | 000000100633 | 002469 | 000000 | 27467.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002764 | 0000001 | 30723.60 | 29/05/2015 | 000000100633 | 002469 | 000000 | 6258.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002765 | 0000001 | 8640.00 | 29/05/2015 | 000000100633 | 002469 | 000000 | 706.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002766 | 0000001 | 7910.40 | 29/05/2015 | 000000100633 | 002469 | 000000 | 2012.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002767 | 0000001 | 20046.73 | 29/05/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002768 | 0000001 | 12715.37 | 29/05/2015 | 000000100633 | 002469 | 000000 | 3305.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002769 | 0000001 | 2370.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 189.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002770 | 0000001 | 31518.77 | 29/05/2015 | 000000100633 | 002469 | 000000 | 7810.03 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0002757 | 0000001 | 14150.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 2208.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002750 | 0000001 | 33696.66 | 29/05/2015 | 000000850209 | 002469 | 000000 | 12941.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002755 | 0000001 | 13250.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 1350.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002756 | 0000001 | 17204.60 | 29/05/2015 | 000000850209 | 002469 | 000000 | 3305.85 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002816 | 0000001 | 3861.89 | 29/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002817 | 0000001 | 1.98 | 29/05/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002819 | 0000001 | 1.78 | 29/05/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002820 | 0000001 | 15.60 | 29/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002821 | 0000001 | 11464.34 | 29/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002822 | 0000001 | 11331.62 | 29/05/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002753 | 0000001 | 18030.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 2652.75 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002754 | 0000001 | 9266.26 | 29/05/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002726 | 0000001 | 800.00 | 29/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002776 | 0000001 | 10360.00 | 29/05/2015 | 000002156547 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002777 | 0000001 | 4238.10 | 29/05/2015 | 000000069809 | 002469 | 000000 | 654.57 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002779 | 0000001 | 1800.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002752 | 0000001 | 790.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002775 | 0000001 | 9423.33 | 29/05/2015 | 000000850209 | 002469 | 000000 | 812.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002733 | 0000001 | 24451.70 | 29/05/2015 | 000000134600 | 002469 | 000000 | 4557.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002734 | 0000001 | 48483.84 | 29/05/2015 | 000000110272 | 002469 | 000000 | 10670.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001918 | 0000001 | 18000.00 | 29/05/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002780 | 0000001 | 13570.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 1404.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002790 | 0000001 | 3268.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002791 | 0000001 | 2970.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 586.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002792 | 0000001 | 16824.20 | 29/05/2015 | 000002156547 | 002469 | 000000 | 2548.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002793 | 0000001 | 1400.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002794 | 0000001 | 1000.00 | 29/05/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002795 | 0000001 | 3950.00 | 29/05/2015 | 000000069809 | 002469 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002634 | 0000001 | 5562.00 | 01/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002503 | 0000001 | 899.00 | 01/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002302 | 0000001 | 796.50 | 01/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002303 | 0000001 | 1425.70 | 01/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002853 | 0000001 | 7.80 | 01/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002864 | 0000001 | 14.70 | 02/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002865 | 0000001 | 2.10 | 02/06/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002866 | 0000001 | 2.10 | 02/06/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002867 | 0000001 | 2.10 | 02/06/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002868 | 0000001 | 10.50 | 02/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002908 | 0000001 | 226.57 | 03/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002909 | 0000001 | 153.43 | 03/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002678 | 0000001 | 1750.00 | 03/06/2015 | 000000069892 | 002469 | 074334 | 280.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002663 | 0000001 | 200.00 | 03/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002782 | 0000002 | 23015.05 | 03/06/2015 | 000000134600 | 002469 | 000000 | 4401.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002784 | 0000001 | 30832.74 | 03/06/2015 | 000000110299 | 002469 | 000000 | 3676.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000001 | 3543.84 | 03/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000006 | 24555.95 | 03/06/2015 | 000000110272 | 002469 | 000000 | 5515.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000001 | 1365.00 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000002 | 5547.48 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000003 | 19907.52 | 03/06/2015 | 000000110272 | 002469 | 000000 | 4757.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002789 | 0000001 | 65669.00 | 03/06/2015 | 000000110272 | 002469 | 000000 | 11389.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000004 | 6203.32 | 03/06/2015 | 000000110299 | 002469 | 000000 | 1018.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000001 | 2200.93 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000002 | 3369.04 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002910 | 0000001 | 2167.11 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002912 | 0000001 | 1526.31 | 03/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002279 | 0000001 | 1305.00 | 03/06/2015 | 000000110299 | 002469 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002734 | 0000002 | 2290.75 | 03/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000003 | 43342.87 | 03/06/2015 | 000000134600 | 002469 | 000000 | 8234.46 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002832 | 0000001 | 150.00 | 03/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002556 | 0000001 | 100.00 | 03/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002880 | 0000001 | 3054.11 | 08/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002881 | 0000001 | 1199.75 | 08/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002882 | 0000001 | 1700.55 | 08/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000001 | 1148.50 | 08/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002463 | 0000001 | 180.00 | 08/06/2015 | 000000069892 | 002469 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002834 | 0000001 | 924.00 | 09/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002639 | 0000001 | 159.54 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002673 | 0000001 | 4388.64 | 09/06/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002451 | 0000001 | 7454.27 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002465 | 0000001 | 500.00 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002423 | 0000001 | 380.00 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002449 | 0000001 | 700.00 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000001 | 440.00 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002369 | 0000001 | 25.69 | 09/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002378 | 0000001 | 72.42 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002379 | 0000001 | 97.82 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002380 | 0000001 | 140.35 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002381 | 0000001 | 33.84 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002382 | 0000001 | 17.50 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002383 | 0000001 | 72.09 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002384 | 0000001 | 17.81 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002385 | 0000001 | 96.22 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002386 | 0000001 | 72.65 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002387 | 0000001 | 94.90 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002388 | 0000001 | 136.16 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002389 | 0000001 | 345.02 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002390 | 0000001 | 297.24 | 09/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002782 | 0000001 | 2035.04 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000001 | 2612.55 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000002 | 1162.88 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002674 | 0000001 | 1200.00 | 10/06/2015 | 000000069809 | 002469 | 061005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002854 | 0000001 | 10833.82 | 10/06/2015 | 000000134600 | 002469 | 000000 | 1151.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002850 | 0000001 | 2612.55 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000001 | 3150.34 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000002 | 14401.66 | 10/06/2015 | 000000134600 | 002469 | 000000 | 2426.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000001 | 36479.47 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000002 | 7129.28 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002941 | 0000001 | 600.00 | 10/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 061004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 061003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000916 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000912 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000911 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000908 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 100615 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000005 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000905 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000922 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000004 | 50.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000004 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002965 | 0000001 | 804.00 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002958 | 0000001 | 39.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002960 | 0000001 | 5475.76 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002980 | 0000001 | 11850.00 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002981 | 0000001 | 5016.46 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002811 | 0000001 | 3400.00 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002975 | 0000001 | 55.99 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002976 | 0000001 | 5519.98 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002963 | 0000001 | 178.34 | 10/06/2015 | 000000850209 | 002469 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002977 | 0000001 | 66882.33 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002978 | 0000001 | 31000.00 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002979 | 0000001 | 31880.22 | 10/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002974 | 0000001 | 100.00 | 10/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002680 | 0000001 | 25400.00 | 11/06/2015 | 000002156547 | 002469 | 213568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002680 | 0000002 | 6400.00 | 11/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002680 | 0000003 | 8900.00 | 11/06/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002680 | 0000004 | 3990.00 | 11/06/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002713 | 0000001 | 1990.00 | 11/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002714 | 0000001 | 17680.00 | 11/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002715 | 0000001 | 22970.00 | 11/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002983 | 0000001 | 37.57 | 11/06/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002711 | 0000001 | 4280.00 | 11/06/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002731 | 0000001 | 1500.00 | 11/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002964 | 0000001 | 2060.47 | 11/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000004 | 13255.11 | 12/06/2015 | 000002156547 | 002469 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002945 | 0000001 | 1900.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002993 | 0000001 | 685.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 109.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002943 | 0000001 | 5000.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002442 | 0000001 | 3541.95 | 12/06/2015 | 000000850209 | 002469 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002992 | 0000001 | 15.60 | 12/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002940 | 0000001 | 430.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002944 | 0000001 | 31050.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002946 | 0000001 | 32360.00 | 12/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002810 | 0000001 | 1801.00 | 12/06/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002961 | 0000001 | 250.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002801 | 0000001 | 529.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002613 | 0000001 | 200.00 | 15/06/2015 | 000000069892 | 002469 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002724 | 0000001 | 283.50 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002738 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 121.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002739 | 0000001 | 978.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 156.48 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002741 | 0000001 | 600.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002744 | 0000001 | 1400.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002746 | 0000001 | 500.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002747 | 0000001 | 600.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002499 | 0000001 | 2404.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002815 | 0000001 | 1800.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002938 | 0000001 | 900.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002796 | 0000001 | 873.00 | 15/06/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002797 | 0000001 | 2728.70 | 15/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002802 | 0000001 | 1607.30 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002803 | 0000001 | 1582.50 | 15/06/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002804 | 0000001 | 1305.00 | 15/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002805 | 0000001 | 5206.79 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003014 | 0000001 | 65020.10 | 15/06/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003035 | 0000001 | 50208.05 | 15/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002727 | 0000001 | 1057.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002728 | 0000001 | 6838.50 | 15/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002729 | 0000001 | 2610.00 | 15/06/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002665 | 0000001 | 2562.50 | 15/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002666 | 0000001 | 600.00 | 15/06/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002682 | 0000001 | 435.00 | 15/06/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002683 | 0000001 | 1627.50 | 15/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002405 | 0000001 | 2194.46 | 15/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002399 | 0000001 | 1755.60 | 15/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002403 | 0000001 | 1787.42 | 15/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003012 | 0000001 | 39.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003034 | 0000001 | 7.80 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003013 | 0000001 | 450.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003028 | 0000001 | 3976.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002725 | 0000001 | 650.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002736 | 0000001 | 213.67 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002800 | 0000001 | 3000.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002732 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002740 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002742 | 0000001 | 600.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002743 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002809 | 0000001 | 600.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002814 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002661 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002959 | 0000001 | 150.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002962 | 0000001 | 2000.00 | 15/06/2015 | 000000850209 | 002469 | 061505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002734 | 0000003 | 8666.92 | 15/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002749 | 0000001 | 790.00 | 15/06/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000005 | 150.00 | 15/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002911 | 0000001 | 950.00 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003026 | 0000001 | 1000.00 | 15/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003027 | 0000001 | 1000.00 | 15/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003029 | 0000001 | 7.80 | 15/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003030 | 0000001 | 7.80 | 15/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000002 | 1138.48 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000003 | 898.36 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000001 | 14327.04 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000002 | 1557.92 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000003 | 1557.92 | 15/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000004 | 66986.62 | 15/06/2015 | 000000110299 | 002469 | 000000 | 12827.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000003 | 2352.41 | 15/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000004 | 2352.41 | 15/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000005 | 2352.41 | 15/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003048 | 0000001 | 2281.42 | 16/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003049 | 0000001 | 7.80 | 16/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000005 | 500.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000004 | 100.00 | 16/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000005 | 400.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002973 | 0000001 | 100.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000004 | 800.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000005 | 200.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000005 | 600.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000005 | 500.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000005 | 400.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000005 | 500.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003038 | 0000001 | 850.00 | 16/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003046 | 0000001 | 15.60 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002633 | 0000001 | 20000.00 | 16/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000002 | 1000.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003047 | 0000001 | 8351.99 | 16/06/2015 | 000000059188 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000005 | 400.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002427 | 0000001 | 2988.20 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000005 | 350.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002874 | 0000001 | 5400.00 | 16/06/2015 | 000000069892 | 002469 | 000000 | 885.64 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000004 | 600.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000004 | 1000.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000004 | 1000.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000005 | 500.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000005 | 600.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000006 | 500.00 | 16/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001597 | 0000001 | 153.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002446 | 0000001 | 3760.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002353 | 0000001 | 259.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002475 | 0000001 | 341.85 | 17/06/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002476 | 0000001 | 70.70 | 17/06/2015 | 000000133493 | 002469 | 014049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003051 | 0000001 | 7.80 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003052 | 0000001 | 7.80 | 17/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002240 | 0000001 | 5500.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002483 | 0000001 | 3000.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002484 | 0000001 | 1500.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002485 | 0000001 | 2800.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002486 | 0000001 | 3400.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002949 | 0000001 | 1000.00 | 17/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002812 | 0000001 | 2200.00 | 17/06/2015 | 000000069892 | 002469 | 061701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002748 | 0000001 | 790.00 | 17/06/2015 | 000000850209 | 002469 | 061701 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002915 | 0000001 | 4000.00 | 17/06/2015 | 000000134600 | 002469 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002948 | 0000001 | 21720.00 | 17/06/2015 | 000000134600 | 002469 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000003 | 48276.69 | 17/06/2015 | 000000134600 | 002469 | 000000 | 11831.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002947 | 0000001 | 21909.07 | 18/06/2015 | 00000014195X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLINV |
| Secretaria de Administracao | 0003037 | 0000001 | 304.00 | 18/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002829 | 0000001 | 750.00 | 18/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002952 | 0000001 | 2428.90 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002953 | 0000001 | 2366.81 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002954 | 0000001 | 2261.00 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002955 | 0000001 | 1169.26 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002956 | 0000001 | 1024.10 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002957 | 0000001 | 1060.68 | 18/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002640 | 0000001 | 23.12 | 18/06/2015 | 000000069892 | 002469 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002280 | 0000001 | 63.14 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001578 | 0000001 | 283.47 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002185 | 0000001 | 236.50 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001635 | 0000001 | 1533.74 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001655 | 0000001 | 57.59 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001549 | 0000001 | 1288.45 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002188 | 0000001 | 1898.47 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001892 | 0000001 | 1614.83 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001185 | 0000001 | 2129.28 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003069 | 0000001 | 35488.48 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003070 | 0000001 | 95537.45 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003071 | 0000001 | 2797.38 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002681 | 0000001 | 340.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002704 | 0000001 | 1268.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002289 | 0000001 | 72.87 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002290 | 0000001 | 213.78 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002291 | 0000001 | 191.20 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002292 | 0000001 | 41.07 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002293 | 0000001 | 91.01 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002294 | 0000001 | 282.19 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002295 | 0000001 | 107.73 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002296 | 0000001 | 146.80 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002297 | 0000001 | 121.91 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002157 | 0000001 | 148.53 | 19/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002988 | 0000001 | 1124.80 | 19/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002989 | 0000001 | 62.00 | 19/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002813 | 0000001 | 85.50 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002916 | 0000001 | 117.10 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002712 | 0000001 | 770.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003068 | 0000001 | 15.60 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003072 | 0000001 | 3254.97 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003073 | 0000001 | 0.16 | 19/06/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003074 | 0000001 | 56460.69 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002826 | 0000001 | 2051.23 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002966 | 0000001 | 1500.00 | 19/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002971 | 0000001 | 1715.00 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002972 | 0000001 | 1137.50 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003043 | 0000001 | 300.00 | 19/06/2015 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003044 | 0000001 | 8176.50 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002851 | 0000001 | 4643.10 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002852 | 0000001 | 4692.62 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002848 | 0000001 | 1970.00 | 19/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002858 | 0000001 | 248.00 | 19/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003067 | 0000001 | 1000.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000003 | 13255.11 | 19/06/2015 | 000000850209 | 002469 | 061904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002278 | 0000001 | 98.44 | 19/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000001 | 1879.10 | 19/06/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001886 | 0000001 | 3215.62 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002855 | 0000001 | 2530.00 | 19/06/2015 | 000000850209 | 002469 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002679 | 0000001 | 455.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002186 | 0000001 | 3554.21 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003011 | 0000001 | 200.00 | 19/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003015 | 0000001 | 300.00 | 22/06/2015 | 000002156547 | 002469 | 062210 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003016 | 0000001 | 200.00 | 22/06/2015 | 000002156547 | 002469 | 062211 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003017 | 0000001 | 200.00 | 22/06/2015 | 000002156547 | 002469 | 062208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003018 | 0000001 | 200.00 | 22/06/2015 | 000002156547 | 002469 | 062209 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003007 | 0000001 | 1700.00 | 22/06/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003005 | 0000001 | 800.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003006 | 0000001 | 1200.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003075 | 0000001 | 350.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003076 | 0000001 | 350.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002933 | 0000001 | 450.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002937 | 0000001 | 350.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002982 | 0000001 | 800.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003059 | 0000001 | 850.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003063 | 0000001 | 300.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0002950 | 0000001 | 790.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003095 | 0000001 | 78.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003077 | 0000001 | 1420.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002990 | 0000001 | 3339.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002991 | 0000001 | 3747.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003053 | 0000001 | 119.00 | 22/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003097 | 0000001 | 1390.00 | 23/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003098 | 0000001 | 128.91 | 24/06/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003132 | 0000001 | 7.80 | 25/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003090 | 0000001 | 2520.00 | 25/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002951 | 0000001 | 900.00 | 25/06/2015 | 000002156547 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003019 | 0000001 | 1000.00 | 25/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000001 | 1000.00 | 25/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000002 | 1000.00 | 25/06/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002698 | 0000001 | 23320.00 | 25/06/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003039 | 0000001 | 614.00 | 25/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002710 | 0000001 | 4050.00 | 25/06/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003108 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003109 | 0000001 | 80.00 | 26/06/2015 | 000000069892 | 002469 | 062615 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003110 | 0000001 | 150.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003111 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003062 | 0000001 | 300.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003078 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003079 | 0000001 | 80.00 | 26/06/2015 | 000000069892 | 002469 | 062602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003080 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003081 | 0000001 | 70.00 | 26/06/2015 | 000000069892 | 002469 | 062604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003082 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003083 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003084 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003085 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003086 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003087 | 0000001 | 150.00 | 26/06/2015 | 000000069892 | 002469 | 062608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003088 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062609 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003089 | 0000001 | 150.00 | 26/06/2015 | 000000069892 | 002469 | 062610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003100 | 0000001 | 150.00 | 26/06/2015 | 000000069892 | 002469 | 062611 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003101 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003102 | 0000001 | 70.00 | 26/06/2015 | 000000069892 | 002469 | 062612 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003103 | 0000001 | 80.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003104 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003105 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062613 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003106 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 062614 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003115 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003122 | 0000001 | 125.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003123 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003124 | 0000001 | 150.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003172 | 0000001 | 300.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003120 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003126 | 0000001 | 100.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002701 | 0000001 | 440.00 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002702 | 0000001 | 2394.58 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000001 | 5738.00 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003008 | 0000001 | 200.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003170 | 0000001 | 3783.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 775.28 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003171 | 0000001 | 500.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002856 | 0000001 | 18082.45 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002849 | 0000001 | 8700.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002884 | 0000001 | 63.60 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002837 | 0000001 | 3072.10 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002970 | 0000001 | 9096.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003131 | 0000001 | 7668.86 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002984 | 0000001 | 589.50 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002920 | 0000001 | 142.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003174 | 0000001 | 7095.61 | 26/06/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003175 | 0000001 | 7095.61 | 26/06/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003176 | 0000001 | 700.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003178 | 0000001 | 400.00 | 26/06/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000001 | 450.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003180 | 0000001 | 530.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003181 | 0000001 | 900.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003182 | 0000001 | 800.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003183 | 0000001 | 600.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003184 | 0000001 | 450.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003185 | 0000001 | 350.00 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003186 | 0000001 | 450.00 | 26/06/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003187 | 0000001 | 900.00 | 26/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003188 | 0000001 | 600.00 | 26/06/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003189 | 0000001 | 650.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003190 | 0000001 | 550.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003191 | 0000001 | 400.00 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000004 | 3015.59 | 26/06/2015 | 000000110272 | 002469 | 000000 | 663.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000005 | 2352.41 | 26/06/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003201 | 0000002 | 1267.50 | 26/06/2015 | 000000110272 | 002469 | 000000 | 101.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003203 | 0000001 | 7.80 | 26/06/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003207 | 0000004 | 987.50 | 26/06/2015 | 000000134600 | 002469 | 000000 | 100.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003091 | 0000001 | 4130.00 | 26/06/2015 | 000000133493 | 002469 | 062601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003092 | 0000001 | 1890.00 | 26/06/2015 | 000000100633 | 002469 | 062601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003093 | 0000001 | 2100.00 | 26/06/2015 | 000000100633 | 002469 | 062602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003094 | 0000001 | 2950.00 | 26/06/2015 | 000000100633 | 002469 | 062603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003040 | 0000001 | 2302.00 | 26/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003041 | 0000001 | 1508.00 | 26/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003054 | 0000001 | 2302.00 | 26/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003066 | 0000001 | 1508.00 | 26/06/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003042 | 0000001 | 694.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003129 | 0000001 | 720.00 | 26/06/2015 | 000000069892 | 002469 | 062601 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002857 | 0000001 | 1250.00 | 26/06/2015 | 000000069892 | 002469 | 062616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003202 | 0000001 | 124.80 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002823 | 0000001 | 5500.00 | 26/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003225 | 0000001 | 9266.26 | 30/06/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003229 | 0000001 | 14696.66 | 30/06/2015 | 000000850209 | 002469 | 000000 | 1752.71 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002931 | 0000001 | 602.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003305 | 0000001 | 3350.21 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003306 | 0000001 | 1.98 | 30/06/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003387 | 0000001 | 11549.67 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003388 | 0000001 | 11415.96 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003036 | 0000001 | 3898.01 | 30/06/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002928 | 0000001 | 1634.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002930 | 0000001 | 3562.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003226 | 0000001 | 19360.66 | 30/06/2015 | 000000850209 | 002469 | 000000 | 2883.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003227 | 0000001 | 19718.07 | 30/06/2015 | 000000850209 | 002469 | 000000 | 4077.75 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003327 | 0000001 | 809.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0002942 | 0000001 | 180.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0003228 | 0000001 | 21483.33 | 30/06/2015 | 000000850209 | 002469 | 000000 | 3988.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003222 | 0000001 | 32970.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 12854.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002925 | 0000001 | 480.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002926 | 0000001 | 666.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003239 | 0000001 | 15674.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 1774.22 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003240 | 0000001 | 40881.80 | 30/06/2015 | 000000850209 | 002469 | 000000 | 8379.03 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003241 | 0000001 | 8910.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 811.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003367 | 0000001 | 33891.18 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003369 | 0000001 | 34000.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0002927 | 0000001 | 1422.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0003250 | 0000001 | 8370.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0003223 | 0000001 | 10264.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 1140.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003230 | 0000001 | 81034.86 | 30/06/2015 | 000000100633 | 002469 | 000000 | 16199.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003231 | 0000001 | 303667.32 | 30/06/2015 | 000000100633 | 002469 | 000000 | 63160.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003232 | 0000001 | 19043.50 | 30/06/2015 | 000000100633 | 002469 | 000000 | 1538.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003234 | 0000001 | 35250.00 | 30/06/2015 | 000000100633 | 002469 | 000000 | 3066.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003235 | 0000001 | 16030.00 | 30/06/2015 | 000000100633 | 002469 | 000000 | 1881.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003236 | 0000001 | 135315.59 | 30/06/2015 | 000000100633 | 002469 | 000000 | 26665.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003237 | 0000001 | 30800.82 | 30/06/2015 | 000000100633 | 002469 | 000000 | 6496.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003238 | 0000001 | 10890.00 | 30/06/2015 | 000000100633 | 002469 | 000000 | 886.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003255 | 0000001 | 7910.40 | 30/06/2015 | 000000100633 | 002469 | 000000 | 2020.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003256 | 0000001 | 20046.73 | 30/06/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003257 | 0000001 | 2370.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 189.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003258 | 0000001 | 12615.37 | 30/06/2015 | 000000100633 | 002469 | 000000 | 3244.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003259 | 0000001 | 31994.11 | 30/06/2015 | 000000100633 | 002469 | 000000 | 8275.64 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003253 | 0000001 | 10360.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003254 | 0000001 | 4238.10 | 30/06/2015 | 000000069892 | 002469 | 000000 | 656.84 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002939 | 0000001 | 294.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003251 | 0000001 | 2000.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0002929 | 0000001 | 337.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003224 | 0000001 | 790.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003242 | 0000001 | 8960.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 756.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003233 | 0000001 | 300.00 | 30/06/2015 | 000000850209 | 002469 | 008924 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003243 | 0000001 | 11570.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 1244.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003244 | 0000001 | 3268.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003245 | 0000001 | 2970.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 302.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003246 | 0000001 | 17184.03 | 30/06/2015 | 000000069892 | 002469 | 000000 | 2859.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003247 | 0000001 | 5350.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 442.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003248 | 0000001 | 790.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003249 | 0000001 | 1790.00 | 30/06/2015 | 000000069892 | 002469 | 000000 | 143.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003252 | 0000001 | 4213.33 | 30/06/2015 | 000000069892 | 002469 | 000000 | 569.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003057 | 0000001 | 1920.00 | 30/06/2015 | 00000013872X | 002469 | 063001 | 307.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002924 | 0000001 | 1480.00 | 30/06/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003386 | 0000001 | 7.80 | 30/06/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002735 | 0000001 | 3519.98 | 30/06/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002737 | 0000001 | 1250.00 | 30/06/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003268 | 0000001 | 1800.00 | 01/07/2015 | 000000069892 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003269 | 0000001 | 570.00 | 01/07/2015 | 000000069892 | 002469 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003173 | 0000001 | 7095.61 | 01/07/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003204 | 0000001 | 55860.25 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003205 | 0000001 | 101600.00 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003209 | 0000001 | 7173.00 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003210 | 0000001 | 32977.75 | 01/07/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003467 | 0000001 | 1237.73 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003468 | 0000001 | 16.29 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003469 | 0000001 | 42.34 | 01/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003422 | 0000001 | 15.60 | 01/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003466 | 0000001 | 719.84 | 01/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003471 | 0000001 | 3049.56 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003487 | 0000001 | 85.80 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003497 | 0000001 | 2.10 | 02/07/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003498 | 0000001 | 2.10 | 02/07/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003499 | 0000001 | 8.40 | 02/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002354 | 0000001 | 650.00 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002300 | 0000001 | 650.00 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003050 | 0000001 | 650.00 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003464 | 0000001 | 67.68 | 02/07/2015 | 000000069892 | 002469 | 070211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003465 | 0000001 | 67.68 | 02/07/2015 | 000000069892 | 002469 | 070210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003301 | 0000001 | 2867.32 | 02/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002997 | 0000001 | 780.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003195 | 0000002 | 27240.11 | 02/07/2015 | 000000110299 | 002469 | 000000 | 2865.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003196 | 0000001 | 3846.00 | 02/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003196 | 0000002 | 6220.00 | 02/07/2015 | 000000110299 | 002469 | 000000 | 841.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003197 | 0000001 | 2200.93 | 02/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003197 | 0000002 | 3369.04 | 02/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003197 | 0000003 | 34314.01 | 02/07/2015 | 000000110272 | 002469 | 000000 | 5428.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003198 | 0000001 | 1365.00 | 02/07/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003198 | 0000002 | 21907.52 | 02/07/2015 | 000000142085 | 002469 | 000000 | 5307.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003198 | 0000003 | 5547.48 | 02/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003200 | 0000001 | 24753.10 | 02/07/2015 | 000000134600 | 002469 | 000000 | 4427.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003201 | 0000001 | 57597.20 | 02/07/2015 | 000000110272 | 002469 | 000000 | 10467.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000001 | 2200.93 | 02/07/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000002 | 7928.50 | 02/07/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000003 | 49085.76 | 02/07/2015 | 000000110272 | 002469 | 000000 | 10479.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000001 | 460.00 | 02/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003404 | 0000001 | 280.00 | 02/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003405 | 0000001 | 480.00 | 02/07/2015 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003407 | 0000001 | 780.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003408 | 0000001 | 1360.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003410 | 0000001 | 1590.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003412 | 0000001 | 1213.61 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003418 | 0000001 | 17.50 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003419 | 0000001 | 5500.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 686.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003492 | 0000001 | 7.80 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003493 | 0000001 | 7.80 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003494 | 0000001 | 7.80 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003495 | 0000001 | 7.80 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003496 | 0000001 | 7.80 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002490 | 0000001 | 2200.00 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002370 | 0000001 | 33.36 | 02/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002372 | 0000001 | 486.46 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002374 | 0000001 | 137.46 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002375 | 0000001 | 84.44 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002376 | 0000001 | 128.30 | 02/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003112 | 0000001 | 70.00 | 02/07/2015 | 000000069892 | 002469 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003113 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003125 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070213 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003116 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070204 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003117 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070205 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003118 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003127 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070214 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003128 | 0000001 | 150.00 | 02/07/2015 | 000000069892 | 002469 | 070212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003121 | 0000001 | 100.00 | 02/07/2015 | 000000069892 | 002469 | 070208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003150 | 0000001 | 1500.00 | 03/07/2015 | 000000069892 | 002469 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003159 | 0000001 | 1300.00 | 03/07/2015 | 000000069892 | 002469 | 000000 | 150.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003061 | 0000001 | 500.00 | 03/07/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003503 | 0000001 | 1740.00 | 03/07/2015 | 000000069892 | 002469 | 070301 | 278.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003505 | 0000001 | 7.80 | 03/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003056 | 0000001 | 1271.00 | 06/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003220 | 0000001 | 1998.00 | 06/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003221 | 0000001 | 395.00 | 06/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002917 | 0000001 | 446.00 | 06/07/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002918 | 0000001 | 909.00 | 06/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002633 | 0000002 | 17956.35 | 06/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001317 | 0000002 | 5502.33 | 06/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003286 | 0000001 | 590.00 | 07/07/2015 | 000002156547 | 002469 | 000000 | 94.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003531 | 0000001 | 415.25 | 07/07/2015 | 000000850209 | 002469 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003003 | 0000001 | 1400.00 | 07/07/2015 | 000000850209 | 002469 | 070705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003590 | 0000001 | 31.20 | 07/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003399 | 0000001 | 262.00 | 07/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002377 | 0000001 | 453.06 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002361 | 0000001 | 4774.60 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000001 | 7369.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002730 | 0000001 | 1232.35 | 07/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003504 | 0000001 | 1000.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003213 | 0000001 | 1780.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003218 | 0000001 | 1231.49 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003278 | 0000001 | 240.00 | 07/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003403 | 0000001 | 650.00 | 07/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003591 | 0000001 | 7.80 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003592 | 0000001 | 7.80 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003593 | 0000001 | 7.80 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003594 | 0000001 | 7.80 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002901 | 0000001 | 180.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002843 | 0000001 | 1830.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002806 | 0000001 | 973.60 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003020 | 0000001 | 145.00 | 07/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003021 | 0000001 | 145.00 | 07/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003023 | 0000001 | 495.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003024 | 0000001 | 145.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002985 | 0000001 | 440.00 | 07/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002996 | 0000001 | 3630.00 | 07/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003339 | 0000001 | 150.00 | 07/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003340 | 0000001 | 150.00 | 07/07/2015 | 000000850209 | 002469 | 070704 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003119 | 0000001 | 100.00 | 07/07/2015 | 000000069892 | 002469 | 070207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003332 | 0000001 | 100.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003333 | 0000001 | 450.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003335 | 0000001 | 70.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003461 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003473 | 0000001 | 1375.00 | 08/07/2015 | 000000134007 | 002469 | 012803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003609 | 0000001 | 2530.00 | 08/07/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003345 | 0000001 | 100.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003346 | 0000001 | 70.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003347 | 0000001 | 150.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003353 | 0000001 | 70.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003357 | 0000001 | 300.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003359 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003365 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003366 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003362 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003377 | 0000001 | 150.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003378 | 0000001 | 300.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003379 | 0000001 | 150.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003380 | 0000001 | 300.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003381 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003382 | 0000001 | 300.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003375 | 0000001 | 200.00 | 08/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003192 | 0000006 | 2684.00 | 08/07/2015 | 000000110272 | 002469 | 000000 | 331.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003606 | 0000001 | 600.00 | 08/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003600 | 0000001 | 43.41 | 08/07/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003607 | 0000001 | 15.60 | 08/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003562 | 0000001 | 1155.00 | 08/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003394 | 0000001 | 1800.00 | 09/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003630 | 0000001 | 7.80 | 09/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003599 | 0000001 | 1636.93 | 09/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003605 | 0000001 | 700.00 | 09/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003621 | 0000001 | 2568.00 | 09/07/2015 | 000000134600 | 002469 | 000000 | 311.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003626 | 0000001 | 100.00 | 09/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003627 | 0000001 | 100.00 | 09/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003628 | 0000001 | 100.00 | 09/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002448 | 0000001 | 700.00 | 09/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003376 | 0000001 | 300.00 | 09/07/2015 | 000000069809 | 002469 | 070904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003373 | 0000001 | 200.00 | 09/07/2015 | 000000069809 | 002469 | 070906 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003374 | 0000001 | 200.00 | 09/07/2015 | 000000069809 | 002469 | 070905 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003368 | 0000001 | 150.00 | 09/07/2015 | 000000069809 | 002469 | 070902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003352 | 0000001 | 150.00 | 09/07/2015 | 000000069809 | 002469 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003361 | 0000001 | 200.00 | 09/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003354 | 0000001 | 130.00 | 09/07/2015 | 000000069809 | 002469 | 070901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003470 | 0000001 | 200.00 | 09/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003114 | 0000001 | 100.00 | 09/07/2015 | 000000069892 | 002469 | 070901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003337 | 0000001 | 100.00 | 10/07/2015 | 000000069809 | 002469 | 071019 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003341 | 0000001 | 100.00 | 10/07/2015 | 000000069809 | 002469 | 071016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003342 | 0000001 | 100.00 | 10/07/2015 | 000000069809 | 002469 | 071014 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003343 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003344 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003304 | 0000001 | 4501.40 | 10/07/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003331 | 0000001 | 100.00 | 10/07/2015 | 000000069809 | 002469 | 071021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003472 | 0000001 | 75.29 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003364 | 0000001 | 200.00 | 10/07/2015 | 000000069809 | 002469 | 071008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003612 | 0000001 | 600.00 | 10/07/2015 | 00000013872X | 002469 | 071001 | 96.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003656 | 0000001 | 7.80 | 10/07/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003355 | 0000001 | 1800.00 | 10/07/2015 | 000000069809 | 002469 | 071017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003358 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003348 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003349 | 0000001 | 100.00 | 10/07/2015 | 000000069809 | 002469 | 071004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003350 | 0000001 | 70.00 | 10/07/2015 | 000000069809 | 002469 | 071003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003360 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003370 | 0000001 | 500.00 | 10/07/2015 | 000000069809 | 002469 | 071006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003371 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003372 | 0000001 | 200.00 | 10/07/2015 | 000000069809 | 002469 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003384 | 0000001 | 200.00 | 10/07/2015 | 000000069809 | 002469 | 071015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003385 | 0000001 | 150.00 | 10/07/2015 | 000000069809 | 002469 | 071018 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000005 | 1000.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000007 | 500.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000006 | 600.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000006 | 500.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000005 | 1000.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003282 | 0000001 | 850.00 | 10/07/2015 | 000000069809 | 002469 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003274 | 0000001 | 1462.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 233.92 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003281 | 0000001 | 959.10 | 10/07/2015 | 000000069809 | 002469 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003296 | 0000001 | 2320.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003302 | 0000001 | 2200.00 | 10/07/2015 | 000002156547 | 002469 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003595 | 0000001 | 1500.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000005 | 800.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003194 | 0000001 | 3505.36 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003195 | 0000001 | 2365.58 | 10/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003414 | 0000001 | 25466.84 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003420 | 0000001 | 2473.74 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003420 | 0000002 | 23323.57 | 10/07/2015 | 000000134600 | 002469 | 000000 | 4916.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003421 | 0000001 | 13179.43 | 10/07/2015 | 000000134600 | 002469 | 000000 | 1879.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003193 | 0000001 | 6690.80 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003193 | 0000002 | 35638.22 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003207 | 0000001 | 45321.08 | 10/07/2015 | 000000134600 | 002469 | 000000 | 9524.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003207 | 0000002 | 1389.27 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003207 | 0000003 | 4113.55 | 10/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000006 | 400.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000006 | 500.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003644 | 0000001 | 4199.18 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003645 | 0000001 | 28.26 | 10/07/2015 | 000000088056 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003648 | 0000001 | 15.60 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003649 | 0000001 | 15.60 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003651 | 0000001 | 16.20 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003657 | 0000001 | 5066.37 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003658 | 0000001 | 11850.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003004 | 0000001 | 300.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003291 | 0000001 | 3400.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003474 | 0000001 | 600.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003216 | 0000001 | 1500.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003288 | 0000001 | 650.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003598 | 0000001 | 1200.00 | 10/07/2015 | 000002156547 | 002469 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003652 | 0000001 | 804.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003002 | 0000001 | 30.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003010 | 0000001 | 1600.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002830 | 0000001 | 600.00 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000006 | 200.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000006 | 400.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000006 | 500.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000006 | 600.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000006 | 500.00 | 10/07/2015 | 000000850209 | 002469 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003515 | 0000001 | 3474.23 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003516 | 0000001 | 3045.99 | 10/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003655 | 0000001 | 5397.55 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000005 | 600.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000006 | 400.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000006 | 350.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000003 | 1000.00 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002827 | 0000001 | 6880.65 | 10/07/2015 | 000000111732 | 002469 | 071003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002828 | 0000001 | 1608.69 | 10/07/2015 | 000000133493 | 002469 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003214 | 0000001 | 880.59 | 10/07/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003215 | 0000001 | 2343.61 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003392 | 0000001 | 489.00 | 10/07/2015 | 000000111732 | 002469 | 071005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003393 | 0000001 | 3405.00 | 10/07/2015 | 000000111732 | 002469 | 071004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003310 | 0000001 | 1329.94 | 10/07/2015 | 000000133493 | 002469 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003311 | 0000001 | 3962.27 | 10/07/2015 | 000000111732 | 002469 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003312 | 0000001 | 2105.00 | 10/07/2015 | 000000111732 | 002469 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003314 | 0000001 | 1305.00 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003315 | 0000001 | 1597.50 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003316 | 0000001 | 435.00 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003317 | 0000001 | 1537.50 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003318 | 0000001 | 271.34 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003319 | 0000001 | 331.69 | 10/07/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003579 | 0000001 | 2779.70 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003510 | 0000001 | 4155.76 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003511 | 0000001 | 1397.12 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003512 | 0000001 | 1006.13 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003513 | 0000001 | 2002.50 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003514 | 0000001 | 1091.40 | 10/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003654 | 0000001 | 58.82 | 10/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003177 | 0000001 | 1100.00 | 10/07/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003526 | 0000001 | 167.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003522 | 0000001 | 105.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003523 | 0000001 | 732.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002987 | 0000001 | 336.00 | 13/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002987 | 0000002 | 0.60 | 13/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0003519 | 0000001 | 269.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002923 | 0000001 | 100.00 | 13/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002932 | 0000001 | 3000.00 | 13/07/2015 | 000000069892 | 002469 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002934 | 0000001 | 1500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002935 | 0000001 | 2800.00 | 13/07/2015 | 000000069892 | 002469 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002936 | 0000001 | 3400.00 | 13/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003580 | 0000001 | 3900.00 | 13/07/2015 | 000000850209 | 002469 | 071316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003633 | 0000001 | 30.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003634 | 0000001 | 10488.36 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003219 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003524 | 0000001 | 1989.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003525 | 0000001 | 308.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003687 | 0000001 | 140.40 | 13/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003688 | 0000001 | 140.40 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003518 | 0000001 | 577.50 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003395 | 0000001 | 2051.23 | 13/07/2015 | 000000850209 | 002469 | 071311 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003415 | 0000001 | 68847.46 | 13/07/2015 | 000000110299 | 002469 | 000000 | 15332.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003416 | 0000001 | 14412.64 | 13/07/2015 | 000000110299 | 002469 | 000000 | 2437.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003622 | 0000001 | 200.00 | 13/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003623 | 0000001 | 200.00 | 13/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003624 | 0000001 | 200.00 | 13/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003625 | 0000001 | 200.00 | 13/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003135 | 0000001 | 1700.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003136 | 0000001 | 3150.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 365.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003137 | 0000001 | 1900.00 | 13/07/2015 | 000000850209 | 002469 | 071317 | 220.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003138 | 0000001 | 3300.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 382.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003139 | 0000001 | 2100.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003140 | 0000001 | 400.00 | 13/07/2015 | 000000850209 | 002469 | 071319 | 46.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003141 | 0000001 | 1700.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003142 | 0000001 | 2900.00 | 13/07/2015 | 000000850209 | 002469 | 071318 | 336.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003143 | 0000001 | 4500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 559.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003144 | 0000001 | 1600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003145 | 0000001 | 1200.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 139.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003146 | 0000001 | 2400.00 | 13/07/2015 | 000000850209 | 002469 | 071320 | 278.40 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003596 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 071301 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003597 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003610 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 071306 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003611 | 0000001 | 1000.00 | 13/07/2015 | 000000850209 | 002469 | 071304 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003613 | 0000001 | 1270.20 | 13/07/2015 | 000000850209 | 002469 | 000000 | 22.28 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003566 | 0000001 | 400.00 | 13/07/2015 | 000000850209 | 002469 | 071309 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003567 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 071308 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003635 | 0000001 | 1000.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003636 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003508 | 0000001 | 1000.00 | 13/07/2015 | 000000850209 | 002469 | 071305 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003509 | 0000001 | 515.00 | 13/07/2015 | 000000850209 | 002469 | 071303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003521 | 0000001 | 1697.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003529 | 0000001 | 450.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003530 | 0000001 | 1400.00 | 13/07/2015 | 000000850209 | 002469 | 071313 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003563 | 0000001 | 400.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003564 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 071310 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003569 | 0000001 | 400.00 | 13/07/2015 | 000000850209 | 002469 | 071307 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003570 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003571 | 0000001 | 750.00 | 13/07/2015 | 000000069809 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003572 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 071302 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003573 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003574 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003575 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003576 | 0000001 | 600.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003581 | 0000001 | 5500.00 | 13/07/2015 | 000000850209 | 002469 | 071315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003583 | 0000001 | 780.00 | 13/07/2015 | 000000850209 | 002469 | 071314 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000002 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000003 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000004 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003632 | 0000001 | 500.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003520 | 0000001 | 1903.00 | 13/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003390 | 0000001 | 788.00 | 14/07/2015 | 000000069892 | 002469 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003391 | 0000001 | 788.00 | 14/07/2015 | 000000069892 | 002469 | 071402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003351 | 0000001 | 150.00 | 14/07/2015 | 000000069892 | 002469 | 071403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003284 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003285 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 071402 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003287 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003065 | 0000001 | 720.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003261 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003262 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003263 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 071404 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003264 | 0000001 | 500.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003265 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003266 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 071405 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003270 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003271 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003276 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 071405 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003280 | 0000001 | 790.00 | 14/07/2015 | 000000850209 | 002469 | 071403 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003058 | 0000001 | 780.00 | 14/07/2015 | 000000069892 | 002469 | 071404 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000006 | 150.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003693 | 0000001 | 39.00 | 14/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003694 | 0000001 | 39.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003275 | 0000001 | 670.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003313 | 0000001 | 4170.00 | 14/07/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003631 | 0000001 | 100.00 | 14/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003060 | 0000001 | 259.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003267 | 0000001 | 1400.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003272 | 0000001 | 486.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 77.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003273 | 0000001 | 790.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003279 | 0000001 | 1800.00 | 14/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003322 | 0000001 | 46482.00 | 14/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003323 | 0000001 | 1590.00 | 14/07/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003324 | 0000001 | 22480.00 | 14/07/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003325 | 0000001 | 16260.00 | 14/07/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003283 | 0000001 | 650.00 | 14/07/2015 | 000000069892 | 002469 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003587 | 0000001 | 65020.10 | 15/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003588 | 0000001 | 50208.05 | 15/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003584 | 0000001 | 31050.00 | 15/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003578 | 0000001 | 1900.00 | 15/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003577 | 0000001 | 5000.00 | 15/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003488 | 0000001 | 1715.00 | 15/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003489 | 0000001 | 682.50 | 15/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003193 | 0000003 | 46634.55 | 15/07/2015 | 000000134600 | 002469 | 000000 | 11036.88 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003277 | 0000001 | 800.00 | 15/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003653 | 0000001 | 3000.00 | 15/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003585 | 0000001 | 32360.00 | 15/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003660 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003661 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003568 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003616 | 0000001 | 2700.00 | 16/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003663 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 071601 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003664 | 0000001 | 900.00 | 16/07/2015 | 000000070572 | 002469 | 071602 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003665 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 071603 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003666 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003667 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003668 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 071604 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003669 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003670 | 0000001 | 350.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003671 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003672 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003673 | 0000001 | 1400.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003675 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 071605 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003676 | 0000001 | 600.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003677 | 0000001 | 350.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003678 | 0000001 | 4800.00 | 16/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003700 | 0000001 | 550.00 | 16/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003417 | 0000001 | 1000.00 | 16/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003712 | 0000001 | 7.80 | 16/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003713 | 0000001 | 39.00 | 16/07/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003689 | 0000001 | 1400.00 | 16/07/2015 | 000000102318 | 002469 | 071602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003708 | 0000001 | 1200.00 | 16/07/2015 | 000000102318 | 002469 | 071601 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003617 | 0000001 | 3430.00 | 16/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003618 | 0000001 | 2206.00 | 16/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003619 | 0000001 | 526.00 | 16/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003620 | 0000001 | 120.00 | 16/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003714 | 0000001 | 7960.64 | 16/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003674 | 0000001 | 406.92 | 16/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003396 | 0000001 | 125.75 | 17/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003685 | 0000001 | 3420.50 | 17/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003686 | 0000001 | 4041.00 | 17/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003716 | 0000001 | 7.80 | 17/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003717 | 0000001 | 7.80 | 17/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003517 | 0000001 | 23.24 | 17/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003702 | 0000001 | 300.00 | 17/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003709 | 0000001 | 900.00 | 17/07/2015 | 000002156547 | 002469 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003662 | 0000001 | 600.00 | 17/07/2015 | 000000069809 | 002469 | 071701 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003565 | 0000001 | 500.00 | 17/07/2015 | 000002156547 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002949 | 0000002 | 2000.00 | 17/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003701 | 0000001 | 150.00 | 17/07/2015 | 000002156547 | 002469 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003326 | 0000001 | 4120.00 | 17/07/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003402 | 0000001 | 193.51 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 585.00 | 20/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003589 | 0000001 | 21720.00 | 20/07/2015 | 000000134600 | 002469 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003555 | 0000001 | 17.13 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003732 | 0000001 | 7.80 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002905 | 0000001 | 461.18 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002907 | 0000001 | 17.36 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002846 | 0000001 | 169.59 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002847 | 0000001 | 12.73 | 20/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003729 | 0000001 | 1210.98 | 20/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003582 | 0000001 | 10431.10 | 20/07/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003582 | 0000002 | 10000.00 | 20/07/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003733 | 0000001 | 114025.81 | 20/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003734 | 0000001 | 37206.52 | 20/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003751 | 0000001 | 1316.59 | 21/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003752 | 0000001 | 17.05 | 21/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003753 | 0000001 | 44.34 | 21/07/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003748 | 0000001 | 7.80 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003749 | 0000001 | 850.00 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003754 | 0000001 | 760.62 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003411 | 0000001 | 2707.95 | 21/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003389 | 0000001 | 5500.00 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003707 | 0000001 | 761.00 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003750 | 0000001 | 1899.54 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003718 | 0000001 | 300.00 | 21/07/2015 | 000002156547 | 002469 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003363 | 0000001 | 200.00 | 21/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003735 | 0000001 | 300.00 | 22/07/2015 | 000000069892 | 002469 | 072202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003690 | 0000001 | 800.00 | 22/07/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003691 | 0000001 | 41.89 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003614 | 0000001 | 886.21 | 22/07/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003615 | 0000001 | 1909.79 | 22/07/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003400 | 0000001 | 24.45 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003527 | 0000001 | 650.00 | 22/07/2015 | 00000013872X | 002469 | 072201 | 32.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003528 | 0000001 | 550.00 | 22/07/2015 | 00000013872X | 002469 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003532 | 0000001 | 26.41 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003533 | 0000001 | 7.57 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003534 | 0000001 | 58.00 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003535 | 0000001 | 43.42 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003536 | 0000001 | 49.42 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003299 | 0000001 | 997.30 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002831 | 0000001 | 25.35 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003009 | 0000001 | 55.03 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002870 | 0000001 | 69.35 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002871 | 0000001 | 41.63 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002872 | 0000001 | 10.10 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002873 | 0000001 | 32.72 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003763 | 0000001 | 7.80 | 22/07/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003760 | 0000001 | 369.57 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003558 | 0000001 | 375.20 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003559 | 0000001 | 125.25 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003560 | 0000001 | 70.34 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 230.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003542 | 0000001 | 77.94 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003544 | 0000001 | 333.24 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003545 | 0000001 | 244.39 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003546 | 0000001 | 17.13 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003547 | 0000001 | 26.61 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003548 | 0000001 | 88.78 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003549 | 0000001 | 153.21 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003550 | 0000001 | 105.43 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003551 | 0000001 | 85.58 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003552 | 0000001 | 17.59 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003554 | 0000001 | 475.69 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003604 | 0000001 | 300.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003537 | 0000001 | 20.10 | 22/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003538 | 0000001 | 24.01 | 22/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003506 | 0000001 | 154.00 | 22/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003481 | 0000001 | 300.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003440 | 0000001 | 400.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003441 | 0000001 | 1134.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003442 | 0000001 | 336.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003443 | 0000001 | 2080.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003444 | 0000001 | 189.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003445 | 0000001 | 115.11 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003446 | 0000001 | 550.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003328 | 0000001 | 22380.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003413 | 0000001 | 959.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003426 | 0000001 | 450.00 | 22/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003427 | 0000001 | 400.00 | 22/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003428 | 0000001 | 650.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003429 | 0000001 | 600.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003430 | 0000001 | 900.00 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003432 | 0000001 | 450.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003433 | 0000001 | 530.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003434 | 0000001 | 900.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003435 | 0000001 | 800.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003436 | 0000001 | 600.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003437 | 0000001 | 350.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003438 | 0000001 | 450.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000001 | 110.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002845 | 0000001 | 115.16 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002838 | 0000001 | 60.00 | 22/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002840 | 0000001 | 240.00 | 22/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000001 | 120.00 | 22/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002902 | 0000001 | 122.43 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002903 | 0000001 | 121.08 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000001 | 80.42 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002879 | 0000001 | 26.06 | 22/07/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002886 | 0000001 | 26.06 | 22/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002887 | 0000001 | 180.57 | 22/07/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003055 | 0000001 | 480.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002906 | 0000001 | 500.78 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002921 | 0000001 | 665.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003096 | 0000001 | 23.45 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002402 | 0000001 | 2172.88 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002498 | 0000001 | 180.57 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002705 | 0000001 | 588.00 | 22/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003586 | 0000001 | 78.74 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003260 | 0000001 | 102.60 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003212 | 0000001 | 224.76 | 22/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002869 | 0000001 | 24.48 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003761 | 0000001 | 7.80 | 22/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003762 | 0000001 | 15.60 | 22/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003764 | 0000001 | 7.80 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003307 | 0000001 | 1917.70 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003308 | 0000001 | 302.20 | 22/07/2015 | 000002156547 | 002469 | 072201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003309 | 0000001 | 1057.50 | 22/07/2015 | 000002156547 | 002469 | 072202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003217 | 0000001 | 459.97 | 22/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002825 | 0000001 | 136.08 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003703 | 0000001 | 650.00 | 22/07/2015 | 000000069892 | 002469 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003211 | 0000001 | 358.96 | 22/07/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003301 | 0000002 | 2867.32 | 22/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003719 | 0000001 | 2251.99 | 23/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003768 | 0000001 | 5483.11 | 23/07/2015 | 000000102318 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003767 | 0000001 | 31.20 | 23/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003766 | 0000001 | 39.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002700 | 0000001 | 2592.90 | 23/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002477 | 0000001 | 3492.40 | 23/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002420 | 0000001 | 1160.00 | 23/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002363 | 0000001 | 5796.30 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000003 | 1000.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000004 | 1000.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003679 | 0000001 | 600.00 | 23/07/2015 | 000000069892 | 002469 | 072303 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003710 | 0000001 | 600.00 | 23/07/2015 | 000000069892 | 002469 | 072304 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003736 | 0000001 | 350.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003737 | 0000001 | 700.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003739 | 0000001 | 1200.00 | 23/07/2015 | 000000069892 | 002469 | 072305 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003738 | 0000001 | 790.00 | 23/07/2015 | 000000069892 | 002469 | 072302 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002888 | 0000001 | 71.97 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002889 | 0000001 | 84.96 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002890 | 0000001 | 87.56 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002891 | 0000001 | 367.14 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002892 | 0000001 | 311.34 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002893 | 0000001 | 230.92 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002894 | 0000001 | 149.81 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002895 | 0000001 | 17.36 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002896 | 0000001 | 36.94 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002897 | 0000001 | 17.36 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002898 | 0000001 | 105.06 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002899 | 0000001 | 59.65 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002900 | 0000001 | 79.12 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002860 | 0000001 | 7088.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002861 | 0000001 | 7287.55 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002862 | 0000001 | 768.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003401 | 0000001 | 122.15 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003447 | 0000001 | 1203.80 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003449 | 0000001 | 222.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003450 | 0000001 | 813.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003451 | 0000001 | 567.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003452 | 0000001 | 526.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003453 | 0000001 | 504.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003454 | 0000001 | 300.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003455 | 0000001 | 489.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003540 | 0000001 | 80.50 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003541 | 0000001 | 92.64 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003543 | 0000001 | 149.33 | 23/07/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003696 | 0000001 | 7129.32 | 23/07/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 225.00 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003608 | 0000001 | 190.80 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003650 | 0000001 | 514.35 | 23/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003765 | 0000001 | 300.00 | 23/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003107 | 0000001 | 100.00 | 23/07/2015 | 000000069892 | 002469 | 015082 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003724 | 0000001 | 788.00 | 23/07/2015 | 000000069892 | 002469 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003423 | 0000001 | 150.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003424 | 0000001 | 150.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003425 | 0000001 | 150.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003769 | 0000001 | 300.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003745 | 0000001 | 1064.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003711 | 0000001 | 400.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003782 | 0000001 | 7.80 | 24/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003783 | 0000001 | 7.80 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003726 | 0000001 | 400.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003727 | 0000001 | 400.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003728 | 0000001 | 400.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003755 | 0000001 | 400.00 | 24/07/2015 | 000000069892 | 002469 | 072401 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003757 | 0000001 | 13.86 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003741 | 0000001 | 100.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003742 | 0000001 | 100.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003743 | 0000001 | 100.00 | 24/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003791 | 0000001 | 146.56 | 27/07/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003746 | 0000001 | 150.00 | 27/07/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000897 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000898 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000900 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000005 | 50.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000901 | 0000006 | 50.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000903 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000891 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000905 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000905 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000906 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000909 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000005 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000910 | 0000006 | 100.00 | 28/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003806 | 0000001 | 7.80 | 28/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003695 | 0000001 | 250.00 | 28/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003802 | 0000001 | 350.00 | 28/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003647 | 0000001 | 2800.00 | 28/07/2015 | 000000069809 | 002469 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003785 | 0000001 | 900.00 | 28/07/2015 | 00000013399X | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003740 | 0000001 | 1791.36 | 28/07/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003462 | 0000001 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003463 | 0000001 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003832 | 0000001 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003682 | 0000001 | 450.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003684 | 0000001 | 900.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003756 | 0000001 | 1300.00 | 29/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003827 | 0000001 | 31.20 | 29/07/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003836 | 0000001 | 31.20 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000907 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000005 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000913 | 0000006 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000914 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000915 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000917 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000005 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000918 | 0000006 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000919 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000920 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000929 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000930 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000931 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000932 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000923 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000924 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000921 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000926 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000005 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000927 | 0000006 | 50.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000928 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000005 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000893 | 0000006 | 100.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000005 | 13255.11 | 29/07/2015 | 000000069892 | 002469 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003758 | 0000001 | 23.13 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003680 | 0000001 | 1332.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003681 | 0000001 | 425.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003683 | 0000001 | 960.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003659 | 0000001 | 500.00 | 29/07/2015 | 000000069892 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003909 | 0000001 | 10360.00 | 30/07/2015 | 000000069892 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003910 | 0000001 | 4238.10 | 30/07/2015 | 000000069892 | 002469 | 000000 | 656.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003876 | 0000001 | 790.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003898 | 0000001 | 8360.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 708.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003907 | 0000001 | 1500.00 | 30/07/2015 | 000000069892 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003932 | 0000001 | 6966.96 | 30/07/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003933 | 0000001 | 6966.96 | 30/07/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003877 | 0000001 | 13570.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1647.12 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003878 | 0000001 | 9266.26 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004013 | 0000001 | 1403.48 | 30/07/2015 | 000000133574 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - POCINHOS-PTA |
| Secretaria de Financas | 0004014 | 0000001 | 3603.13 | 30/07/2015 | 000000139130 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMINHOS DA ESCOLA |
| Secretaria de Financas | 0004015 | 0000001 | 3535.39 | 30/07/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003874 | 0000001 | 32370.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 12806.54 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0003881 | 0000001 | 14300.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 2236.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003879 | 0000001 | 13670.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1393.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003880 | 0000001 | 17354.60 | 30/07/2015 | 000000850209 | 002469 | 000000 | 4159.70 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003895 | 0000001 | 13474.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003896 | 0000001 | 43496.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 8662.97 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003897 | 0000001 | 11610.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1043.67 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0003875 | 0000001 | 9570.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1084.80 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0003906 | 0000001 | 8370.00 | 30/07/2015 | 000000069892 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003882 | 0000001 | 80100.92 | 30/07/2015 | 000000100633 | 002469 | 000000 | 16240.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003883 | 0000001 | 303953.38 | 30/07/2015 | 000000100633 | 002469 | 000000 | 65518.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003884 | 0000001 | 21878.60 | 30/07/2015 | 000000100633 | 002469 | 000000 | 1830.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003885 | 0000001 | 35150.00 | 30/07/2015 | 000000100633 | 002469 | 000000 | 3108.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003886 | 0000001 | 16030.00 | 30/07/2015 | 000000100633 | 002469 | 000000 | 1881.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003887 | 0000001 | 137682.52 | 30/07/2015 | 000000100633 | 002469 | 000000 | 26913.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003888 | 0000001 | 30736.47 | 30/07/2015 | 000000100633 | 002469 | 000000 | 6566.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003889 | 0000001 | 15880.00 | 30/07/2015 | 000000100633 | 002469 | 000000 | 1305.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003890 | 0000001 | 7080.90 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003891 | 0000001 | 20808.27 | 30/07/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003892 | 0000001 | 12715.37 | 30/07/2015 | 000000100633 | 002469 | 000000 | 3305.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003893 | 0000001 | 3160.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003894 | 0000001 | 33187.74 | 30/07/2015 | 000000100633 | 002469 | 000000 | 8643.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003899 | 0000001 | 11570.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 1458.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003900 | 0000001 | 3268.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003901 | 0000001 | 2970.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 302.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003902 | 0000001 | 17277.90 | 30/07/2015 | 000000850209 | 002469 | 000000 | 2868.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003903 | 0000001 | 6140.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003904 | 0000001 | 790.00 | 30/07/2015 | 000000850209 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003905 | 0000001 | 3370.00 | 30/07/2015 | 000000069892 | 002469 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003908 | 0000001 | 3950.00 | 30/07/2015 | 000000069892 | 002469 | 000000 | 548.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003383 | 0000001 | 200.00 | 30/07/2015 | 000000069809 | 002469 | 071007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003334 | 0000001 | 100.00 | 30/07/2015 | 000000069809 | 002469 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004027 | 0000001 | 2.10 | 31/07/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004028 | 0000001 | 1.98 | 31/07/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003934 | 0000001 | 6966.96 | 03/08/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004057 | 0000001 | 6454.20 | 04/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004057 | 0000002 | 48120.68 | 04/08/2015 | 000000110299 | 002469 | 000000 | 10111.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004058 | 0000001 | 24051.70 | 04/08/2015 | 000000110302 | 002469 | 000000 | 4125.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004054 | 0000001 | 1250.00 | 04/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003919 | 0000001 | 49408.04 | 04/08/2015 | 000000110272 | 002469 | 000000 | 10776.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003919 | 0000002 | 2200.93 | 04/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003824 | 0000001 | 1050.00 | 04/08/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003921 | 0000002 | 23655.89 | 04/08/2015 | 000000134600 | 002469 | 000000 | 4959.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003922 | 0000003 | 43814.33 | 04/08/2015 | 000000134600 | 002469 | 000000 | 10519.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003925 | 0000001 | 2612.55 | 04/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003925 | 0000002 | 30647.40 | 04/08/2015 | 000000110299 | 002469 | 000000 | 3200.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003926 | 0000001 | 1104.00 | 04/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003926 | 0000002 | 8402.00 | 04/08/2015 | 000000110299 | 002469 | 000000 | 866.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003927 | 0000001 | 3369.04 | 04/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003927 | 0000003 | 31628.98 | 04/08/2015 | 000000110272 | 002469 | 000000 | 5158.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003928 | 0000001 | 1365.00 | 04/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003928 | 0000002 | 5547.48 | 04/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003928 | 0000003 | 10907.52 | 04/08/2015 | 000000110272 | 002469 | 000000 | 2298.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003929 | 0000001 | 8980.50 | 04/08/2015 | 000000110299 | 002469 | 000000 | 1279.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003931 | 0000001 | 50374.70 | 04/08/2015 | 000000110272 | 002469 | 000000 | 8612.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002401 | 0000001 | 7500.00 | 04/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004109 | 0000001 | 31.06 | 07/08/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004399 | 0000001 | 11850.00 | 10/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004400 | 0000001 | 5121.41 | 10/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004128 | 0000001 | 5845.66 | 10/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004129 | 0000001 | 0.05 | 10/08/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003927 | 0000002 | 2200.93 | 10/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003919 | 0000003 | 11193.62 | 10/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004145 | 0000001 | 2.25 | 11/08/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004146 | 0000001 | 2.25 | 11/08/2015 | 000000068101 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004147 | 0000001 | 2.25 | 11/08/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004148 | 0000001 | 54.20 | 11/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004397 | 0000001 | 56.45 | 11/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004033 | 0000001 | 969.00 | 11/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003921 | 0000001 | 2306.90 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003923 | 0000001 | 4113.55 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003923 | 0000002 | 26971.95 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003923 | 0000003 | 74900.63 | 12/08/2015 | 000000134600 | 002469 | 000000 | 17008.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003924 | 0000001 | 3186.94 | 12/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003924 | 0000002 | 13115.38 | 12/08/2015 | 000000110299 | 002469 | 000000 | 2273.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003922 | 0000001 | 31904.65 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003922 | 0000002 | 10484.63 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004051 | 0000001 | 1137.50 | 12/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004052 | 0000001 | 1716.00 | 12/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004151 | 0000001 | 7.85 | 12/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004159 | 0000001 | 400.00 | 13/08/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004160 | 0000001 | 450.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004161 | 0000001 | 530.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004162 | 0000001 | 900.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004163 | 0000001 | 800.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004164 | 0000001 | 350.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004165 | 0000001 | 600.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004166 | 0000001 | 450.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004167 | 0000001 | 900.00 | 13/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004168 | 0000001 | 600.00 | 13/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004169 | 0000001 | 650.00 | 13/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004170 | 0000001 | 550.00 | 13/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004171 | 0000001 | 450.00 | 13/08/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004173 | 0000001 | 7.85 | 13/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004049 | 0000001 | 380.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004150 | 0000001 | 2600.00 | 13/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003130 | 0000001 | 8700.00 | 13/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000007 | 500.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000007 | 400.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000007 | 150.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004133 | 0000001 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000001 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000002 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000003 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000004 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000005 | 1000.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002949 | 0000003 | 2000.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000006 | 800.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004097 | 0000001 | 1900.00 | 13/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003788 | 0000001 | 256.17 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003828 | 0000001 | 4350.00 | 13/08/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003829 | 0000001 | 2500.00 | 13/08/2015 | 000000850209 | 002469 | 081302 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000007 | 500.00 | 13/08/2015 | 000000069892 | 002469 | 081302 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004098 | 0000001 | 5000.00 | 13/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000007 | 600.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000007 | 500.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000007 | 400.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000007 | 200.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004156 | 0000001 | 15.70 | 13/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004174 | 0000001 | 15.70 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003912 | 0000001 | 2610.00 | 13/08/2015 | 000000133493 | 002469 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003913 | 0000001 | 7690.50 | 13/08/2015 | 000000111732 | 002469 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003937 | 0000001 | 4017.63 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003938 | 0000001 | 915.50 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004022 | 0000001 | 1219.50 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004023 | 0000001 | 446.00 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003704 | 0000001 | 3000.00 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003821 | 0000001 | 7645.50 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003822 | 0000001 | 1785.00 | 13/08/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003833 | 0000001 | 1680.00 | 13/08/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003834 | 0000001 | 24850.00 | 13/08/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003835 | 0000001 | 18150.00 | 13/08/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003792 | 0000001 | 334.50 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003793 | 0000001 | 630.00 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003794 | 0000001 | 790.77 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003795 | 0000001 | 15000.00 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000004 | 1000.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001317 | 0000003 | 6000.00 | 13/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000007 | 400.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000007 | 350.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003830 | 0000001 | 50250.00 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003789 | 0000001 | 310.51 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004096 | 0000001 | 31050.00 | 13/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004112 | 0000001 | 470.00 | 13/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000006 | 600.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000005 | 500.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000006 | 1000.00 | 13/08/2015 | 000000069892 | 002469 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000007 | 500.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000007 | 600.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000008 | 500.00 | 13/08/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000006 | 1000.00 | 13/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003831 | 0000001 | 4870.00 | 13/08/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004095 | 0000001 | 32360.00 | 13/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003977 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 081410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003978 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003970 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003972 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003973 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003981 | 0000001 | 300.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003982 | 0000001 | 1800.00 | 14/08/2015 | 000000850209 | 002469 | 081408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003983 | 0000001 | 300.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003984 | 0000001 | 300.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003985 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003986 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003987 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003988 | 0000001 | 70.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003989 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 081420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003991 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003992 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003993 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 081419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003994 | 0000001 | 70.00 | 14/08/2015 | 000000850209 | 002469 | 081418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003995 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 081417 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003996 | 0000001 | 70.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003997 | 0000001 | 300.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003998 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004000 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004001 | 0000001 | 300.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004002 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004003 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 081407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004004 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004005 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004006 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004007 | 0000001 | 500.00 | 14/08/2015 | 000000850209 | 002469 | 081404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004008 | 0000001 | 500.00 | 14/08/2015 | 000000850209 | 002469 | 081403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004009 | 0000001 | 250.00 | 14/08/2015 | 000000850209 | 002469 | 081402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004010 | 0000001 | 200.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004011 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004012 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 081401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003940 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003942 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081413 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003943 | 0000001 | 70.00 | 14/08/2015 | 000000850209 | 002469 | 081414 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003944 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003948 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 081411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003960 | 0000001 | 150.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003961 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003965 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003966 | 0000001 | 100.00 | 14/08/2015 | 000000850209 | 002469 | 081415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003801 | 0000001 | 5000.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003778 | 0000001 | 1000.00 | 14/08/2015 | 000000850209 | 002469 | 081429 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003646 | 0000001 | 710.00 | 14/08/2015 | 000000850209 | 002469 | 081430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003731 | 0000001 | 373.50 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003771 | 0000001 | 600.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003776 | 0000001 | 880.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003779 | 0000001 | 1400.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003814 | 0000001 | 1800.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003816 | 0000001 | 690.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004107 | 0000001 | 50208.05 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004108 | 0000001 | 65020.00 | 14/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004180 | 0000001 | 259.05 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004024 | 0000001 | 3400.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003817 | 0000001 | 690.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004025 | 0000001 | 350.00 | 14/08/2015 | 000000850209 | 002469 | 081424 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003786 | 0000001 | 675.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003303 | 0000001 | 7000.00 | 14/08/2015 | 000000850209 | 002469 | 081432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003300 | 0000001 | 7000.00 | 14/08/2015 | 000000850209 | 002469 | 081431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003784 | 0000001 | 250.00 | 14/08/2015 | 000000850209 | 002469 | 081423 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003915 | 0000001 | 2200.00 | 14/08/2015 | 000000850209 | 002469 | 081433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004016 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004017 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004019 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003770 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 081426 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003772 | 0000001 | 600.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003773 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 081427 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003774 | 0000001 | 650.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003775 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 081428 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003777 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003781 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003813 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0003815 | 0000001 | 790.00 | 14/08/2015 | 000000850209 | 002469 | 081425 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003790 | 0000001 | 30.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004185 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004186 | 0000001 | 1350.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004088 | 0000001 | 250.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004030 | 0000001 | 150.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004189 | 0000001 | 102.05 | 17/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004190 | 0000001 | 7.85 | 17/08/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004020 | 0000001 | 1540.00 | 17/08/2015 | 000000084565 | 002469 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004116 | 0000001 | 1800.00 | 17/08/2015 | 000000850209 | 002469 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003947 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003959 | 0000001 | 80.00 | 17/08/2015 | 000000850209 | 002469 | 081712 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003962 | 0000001 | 70.00 | 17/08/2015 | 000000850209 | 002469 | 081713 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003949 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081705 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003950 | 0000001 | 150.00 | 17/08/2015 | 000000850209 | 002469 | 081706 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003951 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081707 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003952 | 0000001 | 150.00 | 17/08/2015 | 000000850209 | 002469 | 081708 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003954 | 0000001 | 70.00 | 17/08/2015 | 000000850209 | 002469 | 081709 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003956 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081710 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003957 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081711 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003941 | 0000001 | 80.00 | 17/08/2015 | 000000850209 | 002469 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003979 | 0000001 | 100.00 | 17/08/2015 | 000000850209 | 002469 | 081703 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003980 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 081805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004187 | 0000001 | 150.00 | 18/08/2015 | 000000850209 | 002469 | 081812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004188 | 0000001 | 150.00 | 18/08/2015 | 000000850209 | 002469 | 081813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003999 | 0000001 | 150.00 | 18/08/2015 | 000000850209 | 002469 | 081811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003974 | 0000001 | 150.00 | 18/08/2015 | 000000850209 | 002469 | 081806 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003971 | 0000001 | 125.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003968 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 081803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003969 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 081804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003945 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003946 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003958 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003955 | 0000001 | 80.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003953 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003963 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003837 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003976 | 0000001 | 100.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004134 | 0000001 | 2708.67 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004135 | 0000001 | 1155.46 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001403 | 0000001 | 725.80 | 18/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001404 | 0000001 | 516.80 | 18/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004197 | 0000001 | 7.85 | 18/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004198 | 0000001 | 102.05 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004199 | 0000001 | 850.00 | 18/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004178 | 0000001 | 1400.00 | 18/08/2015 | 000000850209 | 002469 | 081815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004085 | 0000001 | 2040.00 | 18/08/2015 | 000000850209 | 002469 | 081810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004143 | 0000001 | 902.00 | 18/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004115 | 0000001 | 3900.00 | 18/08/2015 | 000000850209 | 002469 | 081807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004117 | 0000001 | 1500.00 | 18/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004029 | 0000001 | 600.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003819 | 0000001 | 3000.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003935 | 0000001 | 2487.87 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003839 | 0000001 | 650.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004175 | 0000001 | 30.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003448 | 0000001 | 3000.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003398 | 0000001 | 1350.00 | 18/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004177 | 0000001 | 3000.00 | 18/08/2015 | 000000850209 | 002469 | 081808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003149 | 0000001 | 3300.00 | 18/08/2015 | 000000069892 | 002469 | 081801 | 382.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004200 | 0000001 | 1729.53 | 18/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004157 | 0000001 | 600.00 | 19/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004056 | 0000001 | 7500.00 | 19/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004142 | 0000001 | 6460.00 | 19/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003747 | 0000001 | 1200.00 | 19/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003692 | 0000001 | 450.00 | 19/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003744 | 0000001 | 240.00 | 19/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003601 | 0000001 | 396.00 | 19/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003602 | 0000001 | 700.00 | 19/08/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004084 | 0000001 | 550.93 | 19/08/2015 | 000000850209 | 002469 | 081904 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004191 | 0000001 | 1143.16 | 19/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004118 | 0000001 | 4500.00 | 19/08/2015 | 000000069892 | 002469 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004207 | 0000001 | 7.85 | 19/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004208 | 0000001 | 15.70 | 19/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003807 | 0000001 | 2310.00 | 19/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003805 | 0000001 | 520.00 | 19/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003808 | 0000001 | 3680.00 | 19/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003967 | 0000001 | 100.00 | 19/08/2015 | 000000850209 | 002469 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003975 | 0000001 | 100.00 | 19/08/2015 | 000000850209 | 002469 | 081902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004192 | 0000001 | 178.34 | 19/08/2015 | 000000850209 | 002469 | 081903 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004102 | 0000001 | 200.00 | 20/08/2015 | 000000069892 | 002469 | 082001 | 32.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004153 | 0000001 | 1746.05 | 20/08/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004176 | 0000001 | 150.00 | 20/08/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003964 | 0000001 | 100.00 | 20/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003911 | 0000001 | 575.00 | 20/08/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003295 | 0000001 | 230.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003725 | 0000001 | 900.00 | 20/08/2015 | 000000069892 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003320 | 0000001 | 760.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003321 | 0000001 | 270.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004220 | 0000001 | 6423.40 | 20/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004222 | 0000001 | 134362.50 | 20/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003820 | 0000001 | 2040.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004210 | 0000001 | 1003.29 | 20/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004218 | 0000001 | 7.85 | 20/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003810 | 0000001 | 240.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003290 | 0000001 | 310.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004219 | 0000001 | 804.00 | 20/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004221 | 0000001 | 5598.19 | 20/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003818 | 0000001 | 660.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003292 | 0000001 | 950.00 | 20/08/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003699 | 0000001 | 500.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003699 | 0000002 | 500.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003699 | 0000003 | 500.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003914 | 0000001 | 500.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004086 | 0000001 | 24.33 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004122 | 0000001 | 1046.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004126 | 0000001 | 2112.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004131 | 0000001 | 186.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004234 | 0000001 | 11.25 | 24/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004125 | 0000001 | 451.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004398 | 0000001 | 23.55 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004194 | 0000001 | 4668.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004138 | 0000001 | 2500.00 | 24/08/2015 | 000000850209 | 002469 | 824001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004124 | 0000001 | 191.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003795 | 0000002 | 14423.45 | 24/08/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0001462 | 0000002 | 39314.67 | 24/08/2015 | 000000130729 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002833 | 0000001 | 50947.44 | 24/08/2015 | 000000130729 | 002469 | 000000 | 866.10 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004119 | 0000001 | 210.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004120 | 0000001 | 606.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004235 | 0000001 | 23.23 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003561 | 0000001 | 18.60 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003459 | 0000001 | 18.86 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003460 | 0000001 | 19.20 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003553 | 0000001 | 16819.00 | 24/08/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003826 | 0000001 | 23420.00 | 24/08/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004050 | 0000001 | 9490.00 | 24/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004121 | 0000001 | 968.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004018 | 0000001 | 600.00 | 24/08/2015 | 000000850209 | 002469 | 082402 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003706 | 0000001 | 24.50 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004202 | 0000001 | 500.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004203 | 0000001 | 350.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004103 | 0000001 | 400.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004104 | 0000001 | 350.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004105 | 0000001 | 250.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003812 | 0000001 | 600.00 | 24/08/2015 | 000000850209 | 002469 | 082403 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003456 | 0000001 | 25.06 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003457 | 0000001 | 36.13 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003458 | 0000001 | 24.69 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004123 | 0000001 | 826.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004183 | 0000001 | 48.16 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004113 | 0000001 | 140.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004114 | 0000001 | 1320.00 | 24/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004090 | 0000001 | 55.22 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004091 | 0000001 | 38.23 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004092 | 0000001 | 72.96 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004093 | 0000001 | 43.55 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004094 | 0000001 | 24.63 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004226 | 0000001 | 300.00 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004034 | 0000001 | 23.23 | 24/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004227 | 0000001 | 1600.00 | 25/08/2015 | 00000013399X | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004110 | 0000001 | 21720.00 | 25/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004236 | 0000001 | 640.00 | 25/08/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004240 | 0000001 | 950.62 | 25/08/2015 | 000000134600 | 002469 | 000000 | 76.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004228 | 0000001 | 5459.96 | 25/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004046 | 0000001 | 2060.98 | 25/08/2015 | 000000850209 | 002469 | 082701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004048 | 0000001 | 2749.40 | 25/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004224 | 0000001 | 962.00 | 25/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004249 | 0000001 | 136.06 | 26/08/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004257 | 0000001 | 781.03 | 26/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004254 | 0000001 | 1343.78 | 26/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004255 | 0000001 | 17.05 | 26/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004256 | 0000001 | 44.34 | 26/08/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003301 | 0000003 | 2867.32 | 26/08/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004253 | 0000001 | 109.96 | 26/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004265 | 0000001 | 7758.86 | 27/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004266 | 0000001 | 784.00 | 27/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004268 | 0000001 | 7.85 | 27/08/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004246 | 0000001 | 7135.66 | 27/08/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004247 | 0000001 | 7135.66 | 27/08/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004061 | 0000001 | 784.00 | 27/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004258 | 0000001 | 200.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004106 | 0000001 | 750.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004139 | 0000001 | 700.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004099 | 0000001 | 250.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004101 | 0000001 | 1440.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004241 | 0000001 | 1000.00 | 27/08/2015 | 000000850209 | 002469 | 082803 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004243 | 0000001 | 1100.00 | 27/08/2015 | 000000850209 | 002469 | 082702 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004244 | 0000001 | 2167.64 | 27/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004212 | 0000001 | 1800.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004267 | 0000001 | 23.55 | 27/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004100 | 0000001 | 750.00 | 27/08/2015 | 000000850209 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004047 | 0000001 | 1775.24 | 27/08/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004294 | 0000001 | 15430.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1787.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004295 | 0000001 | 3268.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004297 | 0000001 | 17479.86 | 28/08/2015 | 000000850209 | 002469 | 000000 | 2648.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004298 | 0000001 | 2980.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 252.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004299 | 0000001 | 3370.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004300 | 0000001 | 6490.00 | 28/08/2015 | 00000013872X | 002469 | 000000 | 549.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004303 | 0000001 | 3950.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 548.46 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004274 | 0000001 | 9266.26 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004310 | 0000001 | 3613.52 | 28/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004313 | 0000001 | 1.70 | 28/08/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004326 | 0000001 | 7.85 | 28/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004275 | 0000001 | 13941.66 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1401.09 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004276 | 0000001 | 18130.13 | 28/08/2015 | 000000850209 | 002469 | 000000 | 3920.60 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004277 | 0000001 | 14300.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 2236.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004269 | 0000001 | 32370.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 12806.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004278 | 0000001 | 43876.41 | 28/08/2015 | 000000850209 | 002469 | 000000 | 8620.03 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004279 | 0000001 | 13474.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004292 | 0000001 | 10030.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 901.47 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0004301 | 0000001 | 8633.33 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1009.86 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0004271 | 0000001 | 11236.66 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1442.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004280 | 0000001 | 79990.23 | 28/08/2015 | 000000100633 | 002469 | 000000 | 16533.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004281 | 0000001 | 318458.53 | 28/08/2015 | 000000100633 | 002469 | 000000 | 67870.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004286 | 0000001 | 14760.00 | 28/08/2015 | 000000100633 | 002469 | 000000 | 1235.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004287 | 0000001 | 7080.90 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004288 | 0000001 | 20808.27 | 28/08/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004289 | 0000001 | 12715.37 | 28/08/2015 | 000000100633 | 002469 | 000000 | 3305.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004290 | 0000001 | 3160.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004291 | 0000001 | 32848.01 | 28/08/2015 | 000000100633 | 002469 | 000000 | 8419.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004311 | 0000001 | 137751.21 | 28/08/2015 | 000000100633 | 002469 | 000000 | 26624.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004282 | 0000001 | 25868.50 | 28/08/2015 | 000000100633 | 002469 | 000000 | 2181.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004283 | 0000001 | 28900.00 | 28/08/2015 | 000000100633 | 002469 | 000000 | 2610.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004284 | 0000001 | 16030.00 | 28/08/2015 | 000000100633 | 002469 | 000000 | 1881.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004285 | 0000001 | 30054.73 | 28/08/2015 | 000000100633 | 002469 | 000000 | 6608.08 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004270 | 0000001 | 1830.00 | 28/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004304 | 0000001 | 10360.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004305 | 0000001 | 4238.10 | 28/08/2015 | 000000850209 | 002469 | 000000 | 656.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004272 | 0000001 | 790.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004293 | 0000001 | 8360.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 708.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003160 | 0000001 | 4700.00 | 28/08/2015 | 000000069892 | 002469 | 082801 | 590.63 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004302 | 0000001 | 1500.00 | 28/08/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004062 | 0000001 | 4880.00 | 28/08/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004248 | 0000001 | 7135.66 | 28/08/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003151 | 0000001 | 3600.00 | 31/08/2015 | 000000850209 | 002469 | 000000 | 418.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004238 | 0000001 | 1930.00 | 31/08/2015 | 000000850209 | 002469 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004245 | 0000001 | 2300.00 | 31/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004390 | 0000001 | 46.94 | 31/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004391 | 0000001 | 22000.00 | 31/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004345 | 0000001 | 1.98 | 31/08/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004354 | 0000001 | 7.85 | 31/08/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004396 | 0000001 | 326.97 | 31/08/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004273 | 0000001 | 13570.00 | 31/08/2015 | 000000850209 | 002469 | 000000 | 1647.12 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004425 | 0000001 | 7.85 | 01/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004276 | 0000002 | 2438.00 | 01/09/2015 | 000000850209 | 002469 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004278 | 0000002 | 1770.52 | 01/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004437 | 0000001 | 1200.00 | 01/09/2015 | 000000084565 | 002469 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004281 | 0000002 | 4587.71 | 01/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004280 | 0000002 | 2543.80 | 01/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004285 | 0000002 | 1453.60 | 01/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004311 | 0000002 | 1570.71 | 01/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001699 | 0000006 | 13255.11 | 01/09/2015 | 000000069892 | 002469 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003501 | 0000001 | 7000.00 | 01/09/2015 | 000000069892 | 002469 | 090102 | 504.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0002949 | 0000004 | 2000.00 | 01/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004059 | 0000001 | 665.00 | 01/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004060 | 0000001 | 665.00 | 01/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004394 | 0000001 | 1975.20 | 01/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004395 | 0000001 | 573.94 | 01/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004452 | 0000001 | 1960.00 | 01/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004473 | 0000001 | 7.85 | 02/09/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000008 | 600.00 | 02/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004474 | 0000001 | 2.25 | 02/09/2015 | 000000050040 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004475 | 0000001 | 2.25 | 02/09/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004476 | 0000001 | 2.25 | 02/09/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004477 | 0000001 | 9.00 | 02/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004478 | 0000001 | 2.00 | 02/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004479 | 0000001 | 23.55 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004127 | 0000001 | 3140.00 | 03/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004193 | 0000001 | 4668.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004154 | 0000001 | 3878.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004155 | 0000001 | 4344.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004484 | 0000001 | 20000.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000002 | 5547.48 | 03/09/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004339 | 0000001 | 52014.00 | 03/09/2015 | 000000142085 | 002469 | 000000 | 9115.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004327 | 0000003 | 56509.06 | 03/09/2015 | 000000142085 | 002469 | 000000 | 11507.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004334 | 0000002 | 7081.64 | 03/09/2015 | 000000110299 | 002469 | 000000 | 1172.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004335 | 0000003 | 33649.81 | 03/09/2015 | 000000142085 | 002469 | 000000 | 5729.73 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003638 | 0000001 | 449.50 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003640 | 0000001 | 550.03 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003641 | 0000001 | 995.27 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003841 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003842 | 0000001 | 50.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003843 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003844 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003845 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003846 | 0000001 | 50.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003847 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003848 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003849 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003850 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003851 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003852 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003853 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003854 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003855 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003856 | 0000001 | 50.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003857 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003858 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003859 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003860 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 090303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003861 | 0000001 | 50.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003862 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003864 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003865 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003866 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003867 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003868 | 0000001 | 50.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003869 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003870 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003871 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003872 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003873 | 0000001 | 100.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004309 | 0000001 | 200.00 | 03/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003800 | 0000001 | 940.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003863 | 0000001 | 100.00 | 04/09/2015 | 000000069892 | 002469 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003939 | 0000001 | 55.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004184 | 0000001 | 100.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004483 | 0000001 | 1500.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004491 | 0000001 | 500.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004136 | 0000001 | 300.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004137 | 0000001 | 750.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002104 | 0000001 | 200.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004431 | 0000001 | 8002.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004447 | 0000001 | 12337.10 | 04/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004206 | 0000001 | 4451.51 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004231 | 0000001 | 8700.00 | 04/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004181 | 0000001 | 480.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004182 | 0000001 | 868.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004451 | 0000001 | 1042.56 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003485 | 0000001 | 110.00 | 04/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003629 | 0000001 | 1394.85 | 04/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003477 | 0000001 | 120.00 | 04/09/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003483 | 0000001 | 240.00 | 04/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003475 | 0000001 | 60.00 | 04/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003439 | 0000001 | 4845.89 | 04/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002859 | 0000001 | 7480.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 1187.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002841 | 0000001 | 300.00 | 04/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002839 | 0000001 | 170.00 | 04/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004438 | 0000001 | 700.00 | 04/09/2015 | 000000069892 | 002469 | 090402 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004026 | 0000001 | 1100.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003796 | 0000001 | 2049.10 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004488 | 0000001 | 1600.00 | 04/09/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004490 | 0000001 | 988.00 | 04/09/2015 | 000000069892 | 002469 | 090404 | 159.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004486 | 0000001 | 31.40 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004209 | 0000001 | 30.00 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003787 | 0000001 | 96.90 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003639 | 0000001 | 389.97 | 04/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004522 | 0000001 | 32.17 | 08/09/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004525 | 0000001 | 15.70 | 08/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004138 | 0000002 | 1000.00 | 08/09/2015 | 000002156547 | 002469 | 090802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004140 | 0000001 | 1800.00 | 08/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004031 | 0000001 | 1469.82 | 08/09/2015 | 000000111732 | 002469 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004315 | 0000001 | 2362.50 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004316 | 0000001 | 1740.00 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004318 | 0000001 | 1188.00 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004319 | 0000001 | 2610.00 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004259 | 0000001 | 1950.60 | 08/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004262 | 0000001 | 1037.25 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004263 | 0000001 | 6201.98 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004237 | 0000001 | 10383.27 | 08/09/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004523 | 0000001 | 350.00 | 08/09/2015 | 000002156547 | 002469 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004317 | 0000001 | 5572.50 | 09/09/2015 | 000000111732 | 002469 | 090902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004521 | 0000001 | 400.00 | 09/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004448 | 0000001 | 3188.05 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004449 | 0000001 | 5540.87 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004449 | 0000002 | 43945.99 | 10/09/2015 | 000000110299 | 002469 | 000000 | 8703.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004450 | 0000001 | 1053.40 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004450 | 0000002 | 19592.36 | 10/09/2015 | 000000110299 | 002469 | 000000 | 4328.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004443 | 0000001 | 6378.98 | 10/09/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000003 | 6907.52 | 10/09/2015 | 000000110272 | 002469 | 000000 | 1679.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004337 | 0000001 | 12348.50 | 10/09/2015 | 000000110299 | 002469 | 000000 | 1688.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004338 | 0000001 | 17472.72 | 10/09/2015 | 000000134600 | 002469 | 000000 | 4151.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000001 | 1365.00 | 10/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004335 | 0000001 | 1074.56 | 10/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004335 | 0000002 | 2200.93 | 10/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004327 | 0000001 | 2200.93 | 10/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004327 | 0000002 | 4547.53 | 10/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004330 | 0000001 | 27942.04 | 10/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004330 | 0000002 | 8375.48 | 10/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004330 | 0000003 | 44262.74 | 10/09/2015 | 000000134600 | 002469 | 000000 | 9908.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004331 | 0000001 | 2223.66 | 10/09/2015 | 000000115630 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004331 | 0000002 | 40100.57 | 10/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004331 | 0000003 | 71144.96 | 10/09/2015 | 000000134600 | 002469 | 000000 | 19316.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004332 | 0000001 | 3186.94 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004332 | 0000002 | 12735.06 | 10/09/2015 | 000000110299 | 002469 | 000000 | 2243.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004333 | 0000001 | 2851.25 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004333 | 0000002 | 25931.63 | 10/09/2015 | 000000110299 | 002469 | 000000 | 2590.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004334 | 0000001 | 2002.36 | 10/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004572 | 0000001 | 48.82 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004565 | 0000001 | 3910.07 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004568 | 0000001 | 0.13 | 10/09/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004573 | 0000001 | 11850.00 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004574 | 0000001 | 5173.19 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004351 | 0000001 | 3400.00 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004571 | 0000001 | 804.00 | 10/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004528 | 0000001 | 1500.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003720 | 0000001 | 3000.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003721 | 0000001 | 3400.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003722 | 0000001 | 2800.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003723 | 0000001 | 1500.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000008 | 400.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000008 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000008 | 200.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004584 | 0000001 | 39.25 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004604 | 0000001 | 15.70 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000005 | 1000.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004378 | 0000001 | 1600.00 | 11/09/2015 | 000000069809 | 002469 | 091104 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004379 | 0000001 | 1600.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004380 | 0000001 | 1600.00 | 11/09/2015 | 000000069809 | 002469 | 091105 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004356 | 0000001 | 800.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004357 | 0000001 | 800.00 | 11/09/2015 | 000000069809 | 002469 | 091101 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004358 | 0000001 | 800.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000008 | 400.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000008 | 350.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000007 | 600.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004401 | 0000001 | 38.84 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004421 | 0000001 | 240.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004422 | 0000001 | 300.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004444 | 0000001 | 8700.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004445 | 0000001 | 618.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004446 | 0000001 | 3686.52 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004393 | 0000001 | 46.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004428 | 0000001 | 8503.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004429 | 0000001 | 8433.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004430 | 0000001 | 4568.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004482 | 0000001 | 4140.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004453 | 0000001 | 248.00 | 11/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004454 | 0000001 | 240.00 | 11/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004455 | 0000001 | 550.00 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004456 | 0000001 | 5497.20 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004457 | 0000001 | 1082.00 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004458 | 0000001 | 620.00 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004459 | 0000001 | 4546.40 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004460 | 0000001 | 12033.20 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004461 | 0000001 | 1298.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004462 | 0000001 | 2349.90 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004463 | 0000001 | 7348.77 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004464 | 0000001 | 380.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004465 | 0000001 | 4000.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004480 | 0000001 | 1372.00 | 11/09/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004233 | 0000001 | 95.84 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004251 | 0000001 | 700.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004324 | 0000001 | 22820.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004035 | 0000001 | 240.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004036 | 0000001 | 300.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004038 | 0000001 | 60.00 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004132 | 0000001 | 380.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004141 | 0000001 | 460.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004149 | 0000001 | 1680.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004065 | 0000001 | 41.23 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004071 | 0000001 | 49.93 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004072 | 0000001 | 81.72 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004073 | 0000001 | 213.37 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004074 | 0000001 | 228.65 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004075 | 0000001 | 87.31 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004076 | 0000001 | 17.44 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004077 | 0000001 | 23.17 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004078 | 0000001 | 78.96 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004079 | 0000001 | 89.78 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004080 | 0000001 | 57.93 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004081 | 0000001 | 17.08 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004082 | 0000001 | 45.38 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004541 | 0000001 | 680.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004542 | 0000001 | 460.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004561 | 0000001 | 380.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004562 | 0000001 | 960.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004585 | 0000001 | 700.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004586 | 0000001 | 462.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004587 | 0000001 | 1040.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004591 | 0000001 | 450.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004592 | 0000001 | 530.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004593 | 0000001 | 900.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004594 | 0000001 | 800.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004595 | 0000001 | 600.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004596 | 0000001 | 350.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004597 | 0000001 | 450.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002913 | 0000001 | 1150.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002969 | 0000001 | 460.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003476 | 0000001 | 60.00 | 11/09/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003484 | 0000001 | 240.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003490 | 0000001 | 1840.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003482 | 0000001 | 300.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003603 | 0000001 | 1380.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003557 | 0000001 | 3200.31 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003759 | 0000001 | 97.35 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000008 | 400.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000008 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000008 | 150.00 | 11/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002571 | 0000001 | 1275.00 | 11/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000007 | 800.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000005 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000006 | 1000.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004213 | 0000001 | 175.00 | 11/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004216 | 0000001 | 300.00 | 11/09/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003397 | 0000006 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000007 | 1000.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000009 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000008 | 600.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000008 | 500.00 | 11/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000007 | 1000.00 | 11/09/2015 | 000002156547 | 002469 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004543 | 0000001 | 5669.27 | 14/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004529 | 0000001 | 2800.00 | 14/09/2015 | 000000100633 | 002469 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004471 | 0000001 | 4592.30 | 14/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004223 | 0000001 | 4106.00 | 14/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004201 | 0000001 | 960.00 | 14/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004417 | 0000001 | 2921.31 | 14/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004308 | 0000001 | 4350.00 | 15/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004617 | 0000001 | 7.85 | 15/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004618 | 0000001 | 15.70 | 15/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004620 | 0000001 | 850.00 | 15/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004320 | 0000001 | 18520.00 | 15/09/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004471 | 0000002 | 360.00 | 15/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004439 | 0000001 | 1570.00 | 15/09/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004440 | 0000001 | 25880.00 | 15/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004619 | 0000001 | 48.82 | 15/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004307 | 0000001 | 46930.00 | 15/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004605 | 0000001 | 1600.00 | 15/09/2015 | 000002156547 | 002469 | 091501 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004526 | 0000001 | 900.00 | 15/09/2015 | 000002156547 | 002469 | 091502 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004306 | 0000001 | 4840.00 | 15/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004564 | 0000001 | 34876.00 | 15/09/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004323 | 0000001 | 3619.72 | 15/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004612 | 0000001 | 800.00 | 16/09/2015 | 000000850209 | 002469 | 091601 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004555 | 0000001 | 31050.00 | 16/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004628 | 0000001 | 7.85 | 16/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004639 | 0000001 | 78.50 | 17/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004640 | 0000001 | 15.70 | 17/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004644 | 0000001 | 7.85 | 17/09/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004610 | 0000001 | 1400.00 | 17/09/2015 | 000000069809 | 002469 | 091703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004366 | 0000001 | 705.00 | 17/09/2015 | 000000069809 | 002469 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004557 | 0000001 | 4500.00 | 17/09/2015 | 00000215790X | 002469 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004361 | 0000001 | 1800.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004211 | 0000001 | 550.00 | 17/09/2015 | 000000069809 | 002469 | 091701 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004566 | 0000001 | 65020.00 | 17/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004567 | 0000001 | 50208.05 | 17/09/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004544 | 0000001 | 460.00 | 17/09/2015 | 000000069892 | 002469 | 091710 | 73.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004545 | 0000001 | 350.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004581 | 0000001 | 1210.00 | 17/09/2015 | 000000069809 | 002469 | 091702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004583 | 0000001 | 250.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004364 | 0000001 | 250.00 | 17/09/2015 | 000000069892 | 002469 | 091709 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004365 | 0000001 | 350.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004362 | 0000001 | 946.00 | 17/09/2015 | 000000069892 | 002469 | 091706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004372 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004373 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091701 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004374 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091702 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004375 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004376 | 0000001 | 660.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004377 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091703 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004381 | 0000001 | 690.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004382 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004383 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091704 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004384 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091705 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004385 | 0000001 | 480.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004386 | 0000001 | 400.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004387 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004582 | 0000001 | 790.00 | 17/09/2015 | 000000069892 | 002469 | 091707 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004622 | 0000001 | 2100.00 | 17/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004631 | 0000001 | 2700.00 | 17/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004629 | 0000001 | 788.00 | 17/09/2015 | 000000069892 | 002469 | 091708 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004621 | 0000001 | 1911.40 | 18/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004608 | 0000001 | 2516.50 | 18/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004611 | 0000001 | 1820.00 | 18/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004614 | 0000001 | 1990.00 | 18/09/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004205 | 0000001 | 1236.40 | 18/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004363 | 0000001 | 250.00 | 18/09/2015 | 000000069809 | 002469 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004652 | 0000001 | 95875.45 | 18/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004653 | 0000001 | 42038.74 | 18/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004032 | 0000001 | 5164.95 | 18/09/2015 | 000000111732 | 002469 | 091801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004360 | 0000001 | 1600.00 | 18/09/2015 | 000000069809 | 002469 | 091801 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004579 | 0000001 | 11839.27 | 18/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004646 | 0000001 | 1447.21 | 18/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004647 | 0000001 | 1.04 | 18/09/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004651 | 0000001 | 7.85 | 18/09/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004575 | 0000001 | 11702.22 | 18/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004576 | 0000001 | 11702.22 | 18/09/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004578 | 0000001 | 11839.27 | 21/09/2015 | 000000050040 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004632 | 0000001 | 2213.15 | 21/09/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004650 | 0000001 | 150.00 | 22/09/2015 | 000000069892 | 002469 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004656 | 0000001 | 150.00 | 22/09/2015 | 000000069892 | 002469 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004626 | 0000001 | 46.77 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004676 | 0000001 | 15.70 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004606 | 0000001 | 400.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004677 | 0000001 | 710.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004158 | 0000001 | 400.00 | 22/09/2015 | 000000069892 | 002469 | 010906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004530 | 0000001 | 2000.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004645 | 0000001 | 1400.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004648 | 0000001 | 378.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004546 | 0000001 | 350.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004657 | 0000001 | 240.00 | 22/09/2015 | 000000069892 | 002469 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004489 | 0000001 | 157.77 | 23/09/2015 | 000000069892 | 002469 | 092302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004730 | 0000001 | 7.85 | 23/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004615 | 0000001 | 12614.35 | 23/09/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004674 | 0000001 | 450.00 | 23/09/2015 | 000000069892 | 002469 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004732 | 0000001 | 137.53 | 24/09/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004442 | 0000001 | 2172.46 | 25/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004758 | 0000001 | 8700.00 | 25/09/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004613 | 0000001 | 1050.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004765 | 0000001 | 47.10 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004520 | 0000001 | 3900.00 | 28/09/2015 | 000000069892 | 002469 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004673 | 0000001 | 150.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004658 | 0000001 | 200.00 | 28/09/2015 | 000000069892 | 002469 | 092805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004663 | 0000001 | 100.00 | 28/09/2015 | 000000069892 | 002469 | 092804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004664 | 0000001 | 100.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004665 | 0000001 | 200.00 | 28/09/2015 | 000000069892 | 002469 | 092803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004666 | 0000001 | 200.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004667 | 0000001 | 300.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004660 | 0000001 | 100.00 | 28/09/2015 | 000000069892 | 002469 | 092806 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004661 | 0000001 | 250.00 | 28/09/2015 | 000000069892 | 002469 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004670 | 0000001 | 200.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004671 | 0000001 | 100.00 | 28/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004755 | 0000001 | 300.00 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004524 | 0000001 | 150.00 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004678 | 0000001 | 11702.22 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004577 | 0000001 | 11839.27 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004649 | 0000001 | 300.00 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004757 | 0000001 | 67.68 | 29/09/2015 | 000000069892 | 002469 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003704 | 0000002 | 2968.50 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004767 | 0000001 | 680.00 | 29/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004808 | 0000001 | 4751.13 | 30/09/2015 | 000000850209 | 002469 | 000000 | 708.15 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004788 | 0000001 | 1053.33 | 30/09/2015 | 000000850209 | 002469 | 000000 | 230.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004863 | 0000001 | 665.00 | 30/09/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004809 | 0000001 | 84911.62 | 30/09/2015 | 000000100633 | 002469 | 000000 | 16601.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004810 | 0000001 | 319428.51 | 30/09/2015 | 000000100633 | 002469 | 000000 | 67378.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004814 | 0000001 | 139195.99 | 30/09/2015 | 000000100633 | 002469 | 000000 | 27364.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004815 | 0000001 | 31297.68 | 30/09/2015 | 000000100633 | 002469 | 000000 | 6786.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004817 | 0000001 | 7080.90 | 30/09/2015 | 000000850209 | 002469 | 000000 | 2120.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004883 | 0000001 | 52.99 | 30/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004884 | 0000001 | 20.38 | 30/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004885 | 0000001 | 1626.31 | 30/09/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004820 | 0000001 | 12615.37 | 30/09/2015 | 000000100633 | 002469 | 000000 | 3244.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004821 | 0000001 | 32323.63 | 30/09/2015 | 000000100633 | 002469 | 000000 | 8165.47 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004795 | 0000001 | 46983.02 | 30/09/2015 | 000000850209 | 002469 | 000000 | 8862.09 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004761 | 0000001 | 1110.00 | 30/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004770 | 0000001 | 3970.00 | 30/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003301 | 0000004 | 2867.32 | 30/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004790 | 0000001 | 9626.09 | 30/09/2015 | 000000850209 | 002469 | 000000 | 1745.86 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004823 | 0000001 | 3365.33 | 30/09/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004825 | 0000001 | 1.98 | 30/09/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004827 | 0000001 | 1.62 | 30/09/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004886 | 0000001 | 990.46 | 30/09/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004793 | 0000001 | 14300.00 | 30/09/2015 | 000000850209 | 002469 | 000000 | 2236.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004792 | 0000001 | 20004.60 | 30/09/2015 | 000000850209 | 002469 | 000000 | 3872.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004801 | 0000001 | 17584.67 | 30/09/2015 | 000000850209 | 002469 | 000000 | 2894.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004569 | 0000001 | 32360.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004485 | 0000001 | 240.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003811 | 0000001 | 800.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004348 | 0000001 | 540.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004556 | 0000001 | 1900.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004759 | 0000001 | 297.30 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004554 | 0000001 | 5000.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004349 | 0000001 | 60.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004955 | 0000001 | 7.84 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004956 | 0000001 | 2.25 | 02/10/2015 | 000000050040 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004957 | 0000001 | 2.25 | 02/10/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004958 | 0000001 | 2.25 | 02/10/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004959 | 0000001 | 11.25 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004347 | 0000001 | 130.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004760 | 0000001 | 386.01 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004829 | 0000001 | 350.00 | 02/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004830 | 0000001 | 3569.00 | 02/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004346 | 0000001 | 1249.80 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004910 | 0000001 | 243.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004911 | 0000001 | 378.00 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004912 | 0000001 | 189.00 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004913 | 0000001 | 126.00 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004914 | 0000001 | 126.00 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004915 | 0000001 | 369.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004916 | 0000001 | 243.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004917 | 0000001 | 243.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004918 | 0000001 | 63.00 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004919 | 0000001 | 361.13 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004920 | 0000001 | 361.13 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004921 | 0000001 | 306.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004922 | 0000001 | 432.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004923 | 0000001 | 424.13 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004889 | 0000001 | 600.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004720 | 0000001 | 1630.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004721 | 0000001 | 1630.00 | 02/10/2015 | 000000069892 | 002469 | 100201 | 260.80 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004722 | 0000001 | 1630.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004355 | 0000001 | 700.00 | 02/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002514 | 0000001 | 180.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002708 | 0000001 | 369.57 | 02/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004237 | 0000002 | 14000.00 | 05/10/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004469 | 0000001 | 500.00 | 05/10/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004470 | 0000001 | 1890.00 | 05/10/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004413 | 0000001 | 6246.00 | 05/10/2015 | 000000111732 | 002469 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004414 | 0000001 | 3898.75 | 05/10/2015 | 000000111732 | 002469 | 100502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004415 | 0000001 | 930.83 | 05/10/2015 | 000000111732 | 002469 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004966 | 0000001 | 7.85 | 05/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004967 | 0000001 | 5.90 | 05/10/2015 | 000000084735 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000008 | 500.00 | 05/10/2015 | 000002156547 | 002469 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004729 | 0000001 | 100.00 | 05/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004970 | 0000001 | 7.85 | 06/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004969 | 0000001 | 1419.63 | 06/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004836 | 0000001 | 200.00 | 06/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004841 | 0000001 | 200.00 | 06/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004867 | 0000002 | 43181.58 | 06/10/2015 | 000000134600 | 002469 | 000000 | 8607.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004873 | 0000001 | 1074.56 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004873 | 0000002 | 2200.93 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004873 | 0000003 | 22901.07 | 06/10/2015 | 000000110272 | 002469 | 000000 | 4646.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004874 | 0000001 | 1365.00 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004874 | 0000002 | 5528.64 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004874 | 0000003 | 6926.36 | 06/10/2015 | 000000110272 | 002469 | 000000 | 1698.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004887 | 0000002 | 19391.36 | 06/10/2015 | 000000134600 | 002469 | 000000 | 4535.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004876 | 0000001 | 53450.50 | 06/10/2015 | 000000110272 | 002469 | 000000 | 9208.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004866 | 0000001 | 20223.96 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004866 | 0000002 | 2200.93 | 06/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004866 | 0000003 | 58872.63 | 06/10/2015 | 000000110272 | 002469 | 000000 | 15427.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004868 | 0000003 | 50002.33 | 06/10/2015 | 000000134600 | 002469 | 000000 | 11869.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004756 | 0000001 | 100.00 | 06/10/2015 | 000000069892 | 002469 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004822 | 0000001 | 5300.00 | 07/10/2015 | 00000013872X | 002469 | 000000 | 438.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004824 | 0000001 | 7900.00 | 07/10/2015 | 000000133981 | 002469 | 000000 | 632.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004826 | 0000001 | 1400.00 | 07/10/2015 | 00000013399X | 002469 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004798 | 0000001 | 15220.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 1766.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004799 | 0000001 | 1000.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004805 | 0000001 | 1500.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004797 | 0000001 | 8360.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 708.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004995 | 0000001 | 453.06 | 07/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004794 | 0000001 | 13474.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004796 | 0000001 | 9240.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 838.27 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0004787 | 0000001 | 9570.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 1084.80 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0004804 | 0000001 | 8370.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004816 | 0000001 | 14080.00 | 07/10/2015 | 000000100633 | 002469 | 000000 | 1261.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004811 | 0000001 | 22038.96 | 07/10/2015 | 000000100633 | 002469 | 000000 | 1843.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004812 | 0000001 | 34703.00 | 07/10/2015 | 000000100633 | 002469 | 000000 | 3192.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004813 | 0000001 | 16230.00 | 07/10/2015 | 000000100633 | 002469 | 000000 | 1899.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004819 | 0000001 | 3160.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004789 | 0000001 | 13570.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 1647.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004791 | 0000001 | 13020.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 1327.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004786 | 0000001 | 29370.00 | 07/10/2015 | 000000850209 | 002469 | 000000 | 13084.17 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005010 | 0000001 | 521.06 | 08/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005011 | 0000001 | 38.56 | 08/10/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004818 | 0000001 | 20808.27 | 08/10/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004807 | 0000001 | 10360.00 | 08/10/2015 | 000000850209 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004871 | 0000002 | 26085.72 | 08/10/2015 | 000000110299 | 002469 | 000000 | 2573.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004872 | 0000001 | 2002.36 | 08/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004872 | 0000002 | 8069.14 | 08/10/2015 | 000000110299 | 002469 | 000000 | 1251.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004802 | 0000001 | 2970.00 | 08/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004803 | 0000001 | 3268.00 | 08/10/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004868 | 0000001 | 7415.48 | 09/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004875 | 0000001 | 24451.70 | 09/10/2015 | 000000134600 | 002469 | 000000 | 4358.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004887 | 0000001 | 962.78 | 09/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004888 | 0000001 | 12348.50 | 09/10/2015 | 000000134600 | 002469 | 000000 | 1620.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004929 | 0000001 | 47972.23 | 09/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004867 | 0000001 | 5073.48 | 09/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005019 | 0000001 | 5.23 | 09/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005025 | 0000001 | 31297.68 | 09/10/2015 | 000000100633 | 002469 | 000000 | 6786.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005363 | 0000001 | 7.85 | 09/10/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004772 | 0000001 | 3400.00 | 09/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005021 | 0000001 | 4399.20 | 09/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005022 | 0000001 | 13.36 | 09/10/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005023 | 0000001 | 11850.00 | 09/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005024 | 0000001 | 5224.97 | 09/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005051 | 0000001 | 86.35 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005056 | 0000001 | 82.11 | 13/10/2015 | 000000088056 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004343 | 0000001 | 5500.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004833 | 0000001 | 650.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004857 | 0000001 | 705.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004312 | 0000001 | 3000.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003840 | 0000001 | 5500.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004856 | 0000001 | 1260.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004723 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004832 | 0000001 | 1800.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004855 | 0000001 | 320.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004858 | 0000001 | 300.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004859 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004865 | 0000001 | 760.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004933 | 0000001 | 740.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005046 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005047 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005048 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005049 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005050 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005052 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005053 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005054 | 0000001 | 200.00 | 13/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004840 | 0000001 | 550.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004842 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004843 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 101304 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004844 | 0000001 | 600.00 | 13/10/2015 | 000002156547 | 002469 | 101303 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004845 | 0000001 | 1600.00 | 13/10/2015 | 000002156547 | 002469 | 101307 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004847 | 0000001 | 1600.00 | 13/10/2015 | 000002156547 | 002469 | 101311 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004848 | 0000001 | 1600.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004849 | 0000001 | 1600.00 | 13/10/2015 | 000002156547 | 002469 | 101309 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004850 | 0000001 | 800.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004851 | 0000001 | 800.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004853 | 0000001 | 800.00 | 13/10/2015 | 000002156547 | 002469 | 101306 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004854 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004860 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 101302 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004724 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004725 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 101305 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004726 | 0000001 | 790.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004837 | 0000001 | 4341.36 | 13/10/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004776 | 0000001 | 3640.00 | 13/10/2015 | 00000013399X | 002469 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004996 | 0000001 | 11688.25 | 13/10/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005055 | 0000001 | 7.85 | 13/10/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004616 | 0000001 | 192.00 | 13/10/2015 | 000000134015 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004252 | 0000001 | 3760.00 | 13/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003801 | 0000002 | 2000.00 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005039 | 0000001 | 300.00 | 14/10/2015 | 000000069809 | 002469 | 101405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005069 | 0000001 | 7.85 | 14/10/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004784 | 0000001 | 150.00 | 14/10/2015 | 00000215790X | 002469 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004882 | 0000001 | 5050.00 | 14/10/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005005 | 0000001 | 2400.00 | 14/10/2015 | 00000013872X | 002469 | 020810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004896 | 0000001 | 900.00 | 14/10/2015 | 000000069809 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004893 | 0000001 | 1000.00 | 14/10/2015 | 000000069809 | 002469 | 101404 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004768 | 0000001 | 250.00 | 14/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005003 | 0000001 | 350.00 | 14/10/2015 | 000000069809 | 002469 | 101402 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005004 | 0000001 | 350.00 | 14/10/2015 | 000000069809 | 002469 | 101403 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003642 | 0000001 | 2240.76 | 14/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003637 | 0000001 | 2122.00 | 14/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004869 | 0000001 | 70830.99 | 14/10/2015 | 000000110299 | 002469 | 000000 | 19361.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004870 | 0000001 | 3186.94 | 14/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004870 | 0000002 | 12735.06 | 14/10/2015 | 000000110299 | 002469 | 000000 | 2243.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004871 | 0000001 | 2612.55 | 14/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004894 | 0000001 | 2170.00 | 14/10/2015 | 000002156547 | 002469 | 101402 | 349.24 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004550 | 0000001 | 1751.79 | 14/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004551 | 0000001 | 1744.57 | 14/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004260 | 0000001 | 426.15 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004764 | 0000001 | 1654.78 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004388 | 0000001 | 400.00 | 14/10/2015 | 000000069809 | 002469 | 101401 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004655 | 0000001 | 3000.00 | 14/10/2015 | 000000084565 | 002469 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004570 | 0000001 | 973.28 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004558 | 0000001 | 2472.42 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004559 | 0000001 | 3443.33 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004560 | 0000001 | 2171.89 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004588 | 0000001 | 1421.20 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004589 | 0000001 | 323.00 | 14/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004412 | 0000001 | 600.00 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004890 | 0000001 | 600.00 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005065 | 0000001 | 39.25 | 14/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005068 | 0000001 | 15.70 | 14/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005071 | 0000001 | 7.85 | 15/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005072 | 0000001 | 15.70 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005073 | 0000001 | 7.85 | 15/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005077 | 0000001 | 7.85 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005078 | 0000001 | 7.85 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005037 | 0000001 | 2060.98 | 15/10/2015 | 000002156547 | 002469 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004580 | 0000001 | 629.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005038 | 0000001 | 2985.85 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005060 | 0000001 | 5573.89 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004532 | 0000001 | 1176.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004536 | 0000001 | 2244.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000009 | 500.00 | 15/10/2015 | 000000069809 | 002469 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0004533 | 0000001 | 236.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000009 | 200.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000009 | 500.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000009 | 400.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000009 | 600.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004630 | 0000001 | 400.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004728 | 0000001 | 900.00 | 15/10/2015 | 000000069809 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004539 | 0000001 | 182.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004892 | 0000001 | 2940.00 | 15/10/2015 | 000000100633 | 002469 | 101504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005059 | 0000001 | 7368.26 | 15/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004369 | 0000001 | 900.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003643 | 0000001 | 1060.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000006 | 1000.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004716 | 0000001 | 1400.00 | 15/10/2015 | 000000850209 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004531 | 0000001 | 70.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004535 | 0000001 | 297.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005015 | 0000001 | 700.00 | 15/10/2015 | 000000069892 | 002469 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004968 | 0000001 | 661.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000009 | 400.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000009 | 350.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000008 | 600.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005079 | 0000001 | 7.85 | 15/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005080 | 0000001 | 7.85 | 15/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000009 | 500.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000009 | 400.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000006 | 500.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000007 | 1000.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005058 | 0000001 | 350.00 | 15/10/2015 | 000002156547 | 002469 | 101501 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004540 | 0000001 | 613.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000008 | 800.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005034 | 0000001 | 790.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0004534 | 0000001 | 594.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004537 | 0000001 | 1144.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004538 | 0000001 | 490.00 | 15/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000008 | 1000.00 | 15/10/2015 | 000000069892 | 002469 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000009 | 500.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000009 | 600.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000010 | 500.00 | 15/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000008 | 1000.00 | 15/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005070 | 0000001 | 3000.00 | 16/10/2015 | 00000013872X | 002469 | 000000 | 444.97 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004852 | 0000001 | 800.00 | 16/10/2015 | 000002156547 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005040 | 0000001 | 31050.00 | 16/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005042 | 0000001 | 42.08 | 16/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004831 | 0000001 | 29996.00 | 16/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004831 | 0000002 | 17000.00 | 16/10/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004897 | 0000001 | 18492.00 | 16/10/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004898 | 0000001 | 1590.00 | 16/10/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004899 | 0000001 | 25970.00 | 16/10/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005081 | 0000001 | 56.66 | 16/10/2015 | 000000850209 | 002469 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004340 | 0000001 | 650.00 | 16/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004261 | 0000001 | 289.23 | 16/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004834 | 0000001 | 4120.00 | 16/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004771 | 0000001 | 1500.00 | 16/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005087 | 0000001 | 7.85 | 16/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005090 | 0000001 | 125.60 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005092 | 0000001 | 135.55 | 19/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004779 | 0000001 | 60.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004780 | 0000001 | 440.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004960 | 0000001 | 130.32 | 19/10/2015 | 00000215790X | 002469 | 101917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005062 | 0000001 | 400.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004350 | 0000001 | 500.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004623 | 0000001 | 650.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004624 | 0000001 | 650.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004763 | 0000001 | 500.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004773 | 0000001 | 486.40 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004774 | 0000001 | 373.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005085 | 0000001 | 418.00 | 19/10/2015 | 00000215790X | 002469 | 215790 | 66.88 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005082 | 0000001 | 660.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005083 | 0000001 | 790.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005084 | 0000001 | 950.00 | 19/10/2015 | 00000215790X | 002469 | 101901 | 152.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000009 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005027 | 0000001 | 80.00 | 19/10/2015 | 00000215790X | 002469 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005028 | 0000001 | 70.00 | 19/10/2015 | 00000215790X | 002469 | 101903 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005029 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005030 | 0000001 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 101905 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004777 | 0000001 | 750.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004778 | 0000001 | 350.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004735 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004736 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101909 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004737 | 0000001 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004738 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004739 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004740 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101915 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004741 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101915 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004742 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101914 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004743 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101913 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004744 | 0000001 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004745 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101912 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004746 | 0000001 | 80.00 | 19/10/2015 | 00000215790X | 002469 | 101907 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004747 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004748 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004749 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004750 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101906 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004751 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004752 | 0000001 | 100.00 | 19/10/2015 | 00000215790X | 002469 | 101910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004753 | 0000001 | 150.00 | 19/10/2015 | 00000215790X | 002469 | 101908 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005115 | 0000001 | 434.00 | 20/10/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005115 | 0000002 | 1640.00 | 20/10/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005115 | 0000003 | 1147.80 | 20/10/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004945 | 0000001 | 3070.00 | 20/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004907 | 0000001 | 22980.00 | 20/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004868 | 0000002 | 30249.77 | 20/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004325 | 0000001 | 3150.00 | 20/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004895 | 0000001 | 400.00 | 20/10/2015 | 000000069892 | 002469 | 102001 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004389 | 0000001 | 2200.00 | 20/10/2015 | 000002156547 | 002469 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004846 | 0000001 | 1600.00 | 20/10/2015 | 000002156547 | 002469 | 101601 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0004934 | 0000001 | 560.00 | 20/10/2015 | 000002156547 | 002469 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004935 | 0000001 | 600.00 | 20/10/2015 | 000002156547 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005095 | 0000001 | 377.00 | 20/10/2015 | 000000069809 | 002469 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005116 | 0000001 | 115287.03 | 20/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005117 | 0000001 | 45867.63 | 20/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004552 | 0000001 | 1000.00 | 20/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005020 | 0000001 | 150.00 | 20/10/2015 | 000000069892 | 002469 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005098 | 0000001 | 850.00 | 20/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005100 | 0000001 | 7.85 | 20/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005101 | 0000001 | 1407.40 | 20/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005102 | 0000001 | 0.65 | 20/10/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005118 | 0000001 | 7.85 | 20/10/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005136 | 0000001 | 7.85 | 21/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005137 | 0000001 | 7.85 | 21/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003829 | 0000002 | 2000.00 | 21/10/2015 | 000000069892 | 002469 | 102102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003803 | 0000001 | 54250.00 | 21/10/2015 | 00000014472X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005119 | 0000001 | 749.51 | 21/10/2015 | 000000069892 | 002469 | 006989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005089 | 0000001 | 1400.00 | 21/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003838 | 0000001 | 860.00 | 21/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004563 | 0000001 | 21720.00 | 21/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005075 | 0000001 | 7868.85 | 21/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005138 | 0000001 | 7.85 | 21/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005139 | 0000001 | 1500.00 | 22/10/2015 | 000000069892 | 002469 | 102229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005093 | 0000001 | 508.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005103 | 0000001 | 40000.00 | 22/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005160 | 0000001 | 19.74 | 22/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005161 | 0000001 | 47.38 | 22/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005162 | 0000001 | 1579.40 | 22/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005121 | 0000001 | 3900.00 | 22/10/2015 | 000000069892 | 002469 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005158 | 0000001 | 243.35 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005163 | 0000001 | 943.69 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004783 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102228 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004769 | 0000001 | 300.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004679 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102227 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004680 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004681 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102226 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004682 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102221 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004683 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102210 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004684 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102218 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004685 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004686 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102218 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004687 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102215 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004689 | 0000001 | 200.00 | 22/10/2015 | 000000069892 | 002469 | 102206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004690 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005031 | 0000001 | 300.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004954 | 0000001 | 300.00 | 22/10/2015 | 000000069892 | 002469 | 102205 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004754 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004692 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102225 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004694 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102224 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004695 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102223 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004696 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102222 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004697 | 0000001 | 400.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004698 | 0000001 | 80.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004699 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102220 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004701 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102219 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004702 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102211 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004703 | 0000001 | 500.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004704 | 0000001 | 200.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004705 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102209 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004706 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004707 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 102203 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004708 | 0000001 | 250.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004709 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004710 | 0000001 | 200.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004711 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004712 | 0000001 | 100.00 | 22/10/2015 | 000000069892 | 002469 | 022017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004713 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004714 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004672 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102214 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004662 | 0000001 | 150.00 | 22/10/2015 | 000000069892 | 002469 | 102213 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004668 | 0000001 | 250.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004669 | 0000001 | 1800.00 | 22/10/2015 | 000000069892 | 002469 | 102230 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004659 | 0000001 | 300.00 | 22/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005361 | 0000001 | 300.00 | 22/10/2015 | 000000069892 | 002469 | 102204 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004514 | 0000001 | 54.62 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004515 | 0000001 | 75.52 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004516 | 0000001 | 30.50 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004517 | 0000001 | 46.81 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004518 | 0000001 | 25.80 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004519 | 0000001 | 26.89 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005032 | 0000001 | 500.00 | 23/10/2015 | 000000069892 | 002469 | 102319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005167 | 0000001 | 1280.00 | 23/10/2015 | 00000013872X | 002469 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005201 | 0000001 | 7.85 | 23/10/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005165 | 0000001 | 3642.64 | 23/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005199 | 0000001 | 15.70 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005200 | 0000001 | 124.26 | 23/10/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004994 | 0000001 | 24.77 | 23/10/2015 | 000000069892 | 002469 | 102318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004064 | 0000001 | 18.22 | 23/10/2015 | 000000069892 | 002469 | 102304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004527 | 0000001 | 24.45 | 23/10/2015 | 000000069892 | 002469 | 102305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004512 | 0000001 | 17.07 | 23/10/2015 | 000000069892 | 002469 | 023014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004367 | 0000001 | 3400.00 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004368 | 0000001 | 3000.00 | 23/10/2015 | 000000069809 | 002469 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004370 | 0000001 | 2800.00 | 23/10/2015 | 000000069892 | 002469 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004371 | 0000001 | 1500.00 | 23/10/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005045 | 0000001 | 65020.00 | 23/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004731 | 0000001 | 174.74 | 23/10/2015 | 000000069892 | 002469 | 023016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004733 | 0000001 | 14.58 | 23/10/2015 | 000000069892 | 002469 | 102317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004553 | 0000001 | 2424.70 | 23/10/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004229 | 0000001 | 174.55 | 23/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004232 | 0000001 | 14.52 | 23/10/2015 | 000000069892 | 002469 | 102303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004513 | 0000001 | 21.17 | 23/10/2015 | 000000069892 | 002469 | 102307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004418 | 0000001 | 18.49 | 23/10/2015 | 000000069892 | 002469 | 102306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004932 | 0000001 | 14.58 | 23/10/2015 | 000000069892 | 002469 | 102315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004230 | 0000001 | 23.42 | 23/10/2015 | 000000069892 | 002469 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004972 | 0000001 | 230.53 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005186 | 0000001 | 450.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005187 | 0000001 | 530.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005188 | 0000001 | 900.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005189 | 0000001 | 800.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005190 | 0000001 | 600.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005191 | 0000001 | 350.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005192 | 0000001 | 450.00 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005193 | 0000001 | 450.00 | 23/10/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004974 | 0000001 | 22.33 | 23/10/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004975 | 0000001 | 385.22 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004976 | 0000001 | 17.15 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004977 | 0000001 | 108.36 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004979 | 0000001 | 75.57 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004980 | 0000001 | 94.02 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004981 | 0000001 | 100.35 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004982 | 0000001 | 213.66 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004983 | 0000001 | 17.15 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004984 | 0000001 | 44.65 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004985 | 0000001 | 142.42 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004986 | 0000001 | 86.18 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004987 | 0000001 | 287.43 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004988 | 0000001 | 58.73 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004989 | 0000001 | 80.19 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004990 | 0000001 | 17.76 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004991 | 0000001 | 54.11 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004993 | 0000001 | 17.77 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004498 | 0000001 | 20.71 | 23/10/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004499 | 0000001 | 44.25 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004500 | 0000001 | 68.20 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004603 | 0000001 | 450.00 | 23/10/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004066 | 0000001 | 41.25 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004067 | 0000001 | 244.94 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004068 | 0000001 | 58.94 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004069 | 0000001 | 73.41 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004070 | 0000001 | 280.43 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004063 | 0000001 | 24.57 | 23/10/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004492 | 0000001 | 247.24 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004493 | 0000001 | 84.61 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004494 | 0000001 | 109.42 | 23/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004495 | 0000001 | 40.67 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004496 | 0000001 | 222.78 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004502 | 0000001 | 245.87 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004503 | 0000001 | 119.90 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004504 | 0000001 | 17.61 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004505 | 0000001 | 85.22 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004506 | 0000001 | 72.79 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004507 | 0000001 | 66.92 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004508 | 0000001 | 17.61 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004509 | 0000001 | 69.91 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004510 | 0000001 | 35.50 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004511 | 0000001 | 284.55 | 23/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005362 | 0000001 | 17.07 | 23/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005007 | 0000001 | 1520.00 | 26/10/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005008 | 0000001 | 320.00 | 26/10/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005120 | 0000001 | 500.00 | 26/10/2015 | 000000069892 | 002469 | 102602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005145 | 0000001 | 1800.00 | 26/10/2015 | 000002156547 | 002469 | 102602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004087 | 0000001 | 800.00 | 26/10/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004179 | 0000001 | 400.00 | 26/10/2015 | 000000069892 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004607 | 0000001 | 180.00 | 26/10/2015 | 000000069892 | 002469 | 102601 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003134 | 0000001 | 14592.00 | 26/10/2015 | 00000014472X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005212 | 0000001 | 7.85 | 26/10/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005213 | 0000001 | 15.70 | 26/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005057 | 0000001 | 1400.00 | 26/10/2015 | 000002156547 | 002469 | 102601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005221 | 0000001 | 23.55 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005044 | 0000001 | 50208.05 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004835 | 0000001 | 541.70 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004547 | 0000001 | 5485.00 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004548 | 0000001 | 3800.00 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004978 | 0000001 | 57.04 | 27/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004964 | 0000001 | 845.35 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004965 | 0000001 | 1515.84 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004971 | 0000001 | 1560.85 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005222 | 0000001 | 7.85 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004501 | 0000001 | 46.01 | 27/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004906 | 0000001 | 105.32 | 27/10/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004937 | 0000001 | 3894.10 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004938 | 0000001 | 2486.05 | 27/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004481 | 0000001 | 910.00 | 27/10/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005152 | 0000001 | 300.00 | 27/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005223 | 0000001 | 300.00 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005147 | 0000001 | 10.86 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005148 | 0000001 | 65.36 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005149 | 0000001 | 45.65 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005150 | 0000001 | 33.12 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005151 | 0000001 | 43.64 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004999 | 0000001 | 28.91 | 28/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004497 | 0000001 | 43.42 | 28/10/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004939 | 0000001 | 900.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004940 | 0000001 | 600.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004941 | 0000001 | 650.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004598 | 0000001 | 400.00 | 28/10/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005236 | 0000001 | 900.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005237 | 0000001 | 600.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005238 | 0000001 | 650.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005194 | 0000001 | 400.00 | 28/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004973 | 0000001 | 41.27 | 28/10/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005185 | 0000001 | 400.00 | 28/10/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005216 | 0000001 | 950.60 | 29/10/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005017 | 0000001 | 430.00 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004942 | 0000001 | 400.00 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004943 | 0000001 | 400.00 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004944 | 0000001 | 550.00 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005262 | 0000001 | 550.00 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005302 | 0000001 | 7.85 | 29/10/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005130 | 0000001 | 2200.00 | 29/10/2015 | 000000069892 | 002469 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004775 | 0000001 | 1980.00 | 29/10/2015 | 000000069892 | 002469 | 102902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004891 | 0000001 | 15533.37 | 29/10/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005276 | 0000001 | 15.70 | 29/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005166 | 0000001 | 640.00 | 29/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005202 | 0000001 | 100.00 | 29/10/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005217 | 0000001 | 37840.00 | 29/10/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005290 | 0000001 | 3950.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 548.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004806 | 0000001 | 3950.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 548.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005344 | 0000001 | 3268.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005345 | 0000001 | 2970.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005297 | 0000001 | 18215.80 | 30/10/2015 | 000000850209 | 002469 | 000000 | 2944.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005260 | 0000001 | 20004.60 | 30/10/2015 | 000000850209 | 002469 | 000000 | 4229.60 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005261 | 0000001 | 14300.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 2236.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005258 | 0000001 | 11066.26 | 30/10/2015 | 000000850209 | 002469 | 000000 | 2056.65 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005332 | 0000001 | 3464.55 | 30/10/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005336 | 0000001 | 1.98 | 30/10/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005359 | 0000001 | 0.21 | 30/10/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005360 | 0000001 | 5.90 | 30/10/2015 | 000000084735 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005280 | 0000001 | 82302.00 | 30/10/2015 | 000000100633 | 002469 | 000000 | 16840.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005281 | 0000001 | 32183.38 | 30/10/2015 | 000000850209 | 002469 | 000000 | 8099.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005282 | 0000001 | 12615.37 | 30/10/2015 | 000000850209 | 002469 | 000000 | 3737.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005283 | 0000001 | 20808.27 | 30/10/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005284 | 0000001 | 7080.90 | 30/10/2015 | 000000850209 | 002469 | 000000 | 2515.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005285 | 0000001 | 31343.15 | 30/10/2015 | 000000850209 | 002469 | 000000 | 6684.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005286 | 0000001 | 139024.09 | 30/10/2015 | 000000100633 | 002469 | 000000 | 27765.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005287 | 0000001 | 316706.08 | 30/10/2015 | 000000100633 | 002469 | 000000 | 67486.09 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005279 | 0000001 | 45304.39 | 30/10/2015 | 000000850209 | 002469 | 000000 | 8686.52 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005288 | 0000001 | 4238.10 | 30/10/2015 | 000000850209 | 002469 | 000000 | 661.97 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005256 | 0000001 | 790.00 | 30/10/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000001 | 1684.24 | 03/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005351 | 0000001 | 360.21 | 03/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005352 | 0000001 | 568.53 | 03/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005409 | 0000001 | 1409.28 | 03/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005410 | 0000001 | 238.43 | 03/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005411 | 0000001 | 370.12 | 03/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005412 | 0000001 | 796.98 | 03/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005093 | 0000002 | 692.00 | 03/11/2015 | 000000069892 | 002469 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005103 | 0000002 | 26881.08 | 03/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005308 | 0000001 | 300.00 | 03/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005430 | 0000001 | 2.25 | 04/11/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005431 | 0000001 | 2.25 | 04/11/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005432 | 0000001 | 2.25 | 04/11/2015 | 000000050040 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005444 | 0000001 | 15.75 | 05/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005445 | 0000001 | 23.55 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000010 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000010 | 600.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000010 | 400.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000010 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000010 | 200.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000010 | 350.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000010 | 400.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000009 | 600.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005018 | 0000001 | 300.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000007 | 1000.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005243 | 0000002 | 18996.69 | 05/11/2015 | 000000134600 | 002469 | 000000 | 4322.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005253 | 0000001 | 51760.50 | 05/11/2015 | 000000110272 | 002469 | 000000 | 9467.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005355 | 0000001 | 4093.02 | 05/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005356 | 0000001 | 4599.12 | 05/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005357 | 0000001 | 4963.17 | 05/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000010 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000010 | 400.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005241 | 0000001 | 4501.53 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005241 | 0000002 | 2612.55 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005241 | 0000003 | 61092.10 | 05/11/2015 | 000000110272 | 002469 | 000000 | 19630.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005242 | 0000001 | 5073.48 | 05/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005242 | 0000002 | 42719.10 | 05/11/2015 | 000000134600 | 002469 | 000000 | 8536.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005247 | 0000001 | 25701.67 | 05/11/2015 | 000000110299 | 002469 | 000000 | 2555.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005248 | 0000001 | 2327.92 | 05/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005248 | 0000002 | 8141.58 | 05/11/2015 | 000000110299 | 002469 | 000000 | 1254.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005249 | 0000001 | 4389.23 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005249 | 0000002 | 2200.93 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005249 | 0000003 | 23330.24 | 05/11/2015 | 000000110272 | 002469 | 000000 | 5179.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005250 | 0000001 | 7647.24 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005250 | 0000002 | 1365.00 | 05/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005250 | 0000003 | 9875.76 | 05/11/2015 | 000000110272 | 002469 | 000000 | 2156.07 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000009 | 800.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000007 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000008 | 1000.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000009 | 1000.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000011 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000010 | 600.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000010 | 500.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000009 | 1000.00 | 05/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005263 | 0000001 | 2200.00 | 06/11/2015 | 000002156547 | 002469 | 110601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005153 | 0000001 | 110.00 | 06/11/2015 | 000000069892 | 002469 | 110603 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005169 | 0000001 | 145.00 | 06/11/2015 | 000000069892 | 002469 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005318 | 0000001 | 180.00 | 06/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005099 | 0000001 | 150.00 | 06/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004785 | 0000001 | 2200.00 | 06/11/2015 | 000000069892 | 002469 | 110601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004891 | 0000002 | 5000.00 | 06/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004877 | 0000001 | 11565.00 | 06/11/2015 | 000000111732 | 002469 | 110601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004878 | 0000001 | 5367.39 | 06/11/2015 | 000000111732 | 002469 | 110602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004879 | 0000001 | 3045.00 | 06/11/2015 | 000000111732 | 002469 | 110603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004880 | 0000001 | 1141.62 | 06/11/2015 | 000000111732 | 002469 | 110604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004838 | 0000001 | 5262.05 | 06/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004839 | 0000001 | 1048.50 | 06/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004416 | 0000001 | 399.90 | 06/11/2015 | 000000069892 | 002469 | 110602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003809 | 0000001 | 4583.95 | 06/11/2015 | 00000014472X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005129 | 0000001 | 1400.00 | 06/11/2015 | 000000069892 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005478 | 0000001 | 23.55 | 06/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005479 | 0000001 | 7.85 | 06/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005486 | 0000001 | 27.99 | 09/11/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005002 | 0000001 | 1100.00 | 09/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005303 | 0000001 | 32600.00 | 10/11/2015 | 000000100633 | 002469 | 000000 | 2789.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005304 | 0000001 | 20840.66 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1766.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005305 | 0000001 | 16230.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1899.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005306 | 0000001 | 1000.00 | 10/11/2015 | 000000100633 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005307 | 0000001 | 11960.00 | 10/11/2015 | 000000100633 | 002469 | 000000 | 1191.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005346 | 0000001 | 3160.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005300 | 0000001 | 9240.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 838.27 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005301 | 0000001 | 13474.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0005292 | 0000001 | 8370.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0005255 | 0000001 | 9570.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1084.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005501 | 0000001 | 51.35 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005496 | 0000001 | 6607.56 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005497 | 0000001 | 0.93 | 10/11/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005257 | 0000001 | 13570.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1647.12 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005315 | 0000001 | 3400.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005792 | 0000001 | 11850.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005793 | 0000001 | 5276.75 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005036 | 0000001 | 5000.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000001 | 29370.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 13084.17 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005259 | 0000001 | 13020.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1327.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005035 | 0000001 | 1900.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005289 | 0000001 | 10360.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005298 | 0000001 | 8360.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 708.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005291 | 0000001 | 1500.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005251 | 0000001 | 12348.50 | 10/11/2015 | 000000134600 | 002469 | 000000 | 2645.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005396 | 0000001 | 3186.94 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005404 | 0000001 | 24179.20 | 10/11/2015 | 000000134600 | 002469 | 000000 | 4469.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005481 | 0000001 | 200.00 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005482 | 0000001 | 200.00 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005483 | 0000001 | 200.00 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005484 | 0000001 | 200.00 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005493 | 0000001 | 200.00 | 10/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005244 | 0000002 | 50217.66 | 10/11/2015 | 000000134600 | 002469 | 000000 | 11614.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005299 | 0000001 | 13360.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 1601.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005342 | 0000001 | 500.00 | 10/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005293 | 0000001 | 2190.00 | 10/11/2015 | 00000013399X | 002469 | 000000 | 189.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005294 | 0000001 | 7900.00 | 10/11/2015 | 000000133981 | 002469 | 000000 | 632.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005295 | 0000001 | 5000.00 | 10/11/2015 | 00000013872X | 002469 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005296 | 0000001 | 1000.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005043 | 0000001 | 32360.00 | 10/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005331 | 0000001 | 400.00 | 11/11/2015 | 000000069892 | 002469 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005492 | 0000001 | 22794.46 | 11/11/2015 | 000000139157 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005487 | 0000001 | 3910.00 | 11/11/2015 | 000000142085 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005312 | 0000001 | 4070.00 | 11/11/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004715 | 0000001 | 3000.00 | 11/11/2015 | 000000069892 | 002469 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004718 | 0000001 | 2800.00 | 11/11/2015 | 000000069892 | 002469 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004719 | 0000001 | 1500.00 | 11/11/2015 | 000000069892 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003804 | 0000001 | 912.00 | 11/11/2015 | 000000069892 | 002469 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005525 | 0000001 | 15.70 | 11/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005313 | 0000001 | 47360.00 | 11/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005319 | 0000001 | 43250.00 | 11/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005320 | 0000001 | 1670.00 | 11/11/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004950 | 0000001 | 1242.60 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004951 | 0000001 | 1484.60 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004952 | 0000001 | 855.00 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004953 | 0000001 | 2967.80 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004961 | 0000001 | 1291.17 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004962 | 0000001 | 804.79 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004963 | 0000001 | 1663.45 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004946 | 0000001 | 5054.04 | 11/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004948 | 0000001 | 3274.70 | 12/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004949 | 0000001 | 2547.07 | 12/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005104 | 0000001 | 100.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005105 | 0000001 | 200.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005106 | 0000001 | 200.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005107 | 0000001 | 100.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005108 | 0000001 | 100.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005109 | 0000001 | 200.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005110 | 0000001 | 100.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005111 | 0000001 | 100.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005112 | 0000001 | 300.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005113 | 0000001 | 300.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005114 | 0000001 | 300.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005195 | 0000001 | 120.00 | 12/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005196 | 0000001 | 1950.00 | 12/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005198 | 0000001 | 1950.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005157 | 0000001 | 1015.00 | 12/11/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005489 | 0000001 | 4000.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005502 | 0000001 | 630.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005154 | 0000001 | 1445.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005155 | 0000001 | 7725.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005156 | 0000001 | 830.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005530 | 0000001 | 62.80 | 12/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005531 | 0000001 | 7.85 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005228 | 0000001 | 30.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005170 | 0000001 | 695.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 111.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005433 | 0000001 | 1500.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005504 | 0000001 | 2500.00 | 12/11/2015 | 000000850209 | 002469 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005244 | 0000001 | 8490.04 | 12/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005245 | 0000001 | 65241.71 | 12/11/2015 | 000000110299 | 002469 | 000000 | 18488.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000010 | 150.00 | 12/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005243 | 0000001 | 1102.16 | 12/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005122 | 0000001 | 1600.00 | 12/11/2015 | 000000850209 | 002469 | 111202 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005123 | 0000001 | 1600.00 | 12/11/2015 | 000000850209 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005124 | 0000001 | 1600.00 | 12/11/2015 | 000000850209 | 002469 | 111203 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005125 | 0000001 | 1600.00 | 12/11/2015 | 000000850209 | 002469 | 111204 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005126 | 0000001 | 1600.00 | 12/11/2015 | 000000850209 | 002469 | 111205 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005140 | 0000001 | 800.00 | 12/11/2015 | 000000850209 | 002469 | 111206 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005141 | 0000001 | 800.00 | 12/11/2015 | 000000850209 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005142 | 0000001 | 800.00 | 12/11/2015 | 000000850209 | 002469 | 111207 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005144 | 0000001 | 800.00 | 12/11/2015 | 000000850209 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005503 | 0000001 | 350.00 | 12/11/2015 | 000000850209 | 002469 | 111201 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005509 | 0000001 | 420.00 | 12/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005164 | 0000001 | 788.00 | 12/11/2015 | 000002156547 | 002469 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005277 | 0000001 | 2360.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005041 | 0000001 | 350.00 | 13/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005061 | 0000001 | 1569.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005327 | 0000001 | 100.00 | 13/11/2015 | 000000069892 | 002469 | 111301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005511 | 0000001 | 1400.00 | 13/11/2015 | 000000850209 | 002469 | 111311 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005448 | 0000001 | 350.00 | 13/11/2015 | 000000850209 | 002469 | 111312 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005449 | 0000001 | 350.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005006 | 0000001 | 189.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005146 | 0000001 | 350.00 | 13/11/2015 | 000000850209 | 002469 | 111306 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005172 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005173 | 0000001 | 600.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005174 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111303 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005178 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005179 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005180 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111308 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005181 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111307 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005182 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005183 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005273 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111302 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005532 | 0000001 | 1400.00 | 13/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005246 | 0000001 | 12835.06 | 13/11/2015 | 000000110299 | 002469 | 000000 | 2251.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005537 | 0000001 | 8243.53 | 13/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005434 | 0000001 | 4500.00 | 13/11/2015 | 000000850209 | 002469 | 111316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005229 | 0000001 | 684.00 | 13/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005239 | 0000001 | 3103.45 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005224 | 0000001 | 330.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005371 | 0000001 | 600.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005309 | 0000001 | 650.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0004881 | 0000001 | 3000.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005012 | 0000001 | 367.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005013 | 0000001 | 2266.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005538 | 0000001 | 102.05 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005539 | 0000001 | 7.85 | 13/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005526 | 0000001 | 1400.00 | 13/11/2015 | 000000850209 | 002469 | 111314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005014 | 0000001 | 431.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005171 | 0000001 | 600.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005175 | 0000001 | 700.00 | 13/11/2015 | 000000850209 | 002469 | 111304 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005176 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111305 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005016 | 0000001 | 747.00 | 13/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005218 | 0000001 | 790.00 | 13/11/2015 | 000000850209 | 002469 | 111310 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005219 | 0000001 | 500.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005220 | 0000001 | 1115.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 178.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005225 | 0000001 | 1800.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005272 | 0000001 | 600.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 111.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005510 | 0000001 | 2120.00 | 13/11/2015 | 000000850209 | 002469 | 111309 | 339.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005450 | 0000001 | 400.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005372 | 0000001 | 1900.00 | 13/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005067 | 0000001 | 85.13 | 13/11/2015 | 000000850209 | 002469 | 111315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005094 | 0000001 | 1200.00 | 15/11/2015 | 000000850209 | 002469 | 111313 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005143 | 0000001 | 750.00 | 16/11/2015 | 000002156547 | 002469 | 111603 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005240 | 0000001 | 1600.00 | 16/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005541 | 0000001 | 2072.58 | 16/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005560 | 0000001 | 15.70 | 16/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005561 | 0000001 | 102.05 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005562 | 0000001 | 7.85 | 16/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005424 | 0000001 | 132.01 | 16/11/2015 | 000002156547 | 002469 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000665 | 0000001 | 5500.00 | 16/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005534 | 0000001 | 5079.10 | 16/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005533 | 0000001 | 500.00 | 16/11/2015 | 000002156547 | 002469 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003164 | 0000001 | 700.00 | 16/11/2015 | 000002156547 | 002469 | 000000 | 81.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003153 | 0000001 | 1700.00 | 16/11/2015 | 000002156547 | 002469 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005512 | 0000001 | 280.00 | 16/11/2015 | 000000850209 | 002469 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005328 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 111609 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005329 | 0000001 | 250.00 | 16/11/2015 | 000000069809 | 002469 | 111608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005330 | 0000001 | 150.00 | 16/11/2015 | 000000069809 | 002469 | 111607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005337 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005338 | 0000001 | 150.00 | 16/11/2015 | 000000069809 | 002469 | 111604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005339 | 0000001 | 150.00 | 16/11/2015 | 000000069809 | 002469 | 111611 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005340 | 0000001 | 200.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005311 | 0000001 | 200.00 | 16/11/2015 | 000000069809 | 002469 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005322 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 111613 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005323 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 111612 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005324 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005325 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005326 | 0000001 | 300.00 | 16/11/2015 | 000000069809 | 002469 | 111610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005333 | 0000001 | 200.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005343 | 0000001 | 300.00 | 16/11/2015 | 000000069809 | 002469 | 011606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005227 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 111606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005498 | 0000001 | 300.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005499 | 0000001 | 100.00 | 16/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005500 | 0000001 | 300.00 | 16/11/2015 | 000000069809 | 002469 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005321 | 0000001 | 2530.00 | 17/11/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005278 | 0000001 | 4780.64 | 17/11/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005226 | 0000001 | 900.00 | 17/11/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005177 | 0000001 | 790.00 | 17/11/2015 | 000000850209 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003154 | 0000001 | 4500.00 | 17/11/2015 | 000000069892 | 002469 | 111701 | 559.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003155 | 0000001 | 3000.00 | 17/11/2015 | 000000069892 | 002469 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003157 | 0000001 | 2000.00 | 17/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003152 | 0000001 | 2200.00 | 17/11/2015 | 000000069892 | 002469 | 000000 | 255.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003147 | 0000001 | 1800.00 | 17/11/2015 | 000000069892 | 002469 | 111702 | 208.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0003148 | 0000001 | 2975.00 | 17/11/2015 | 000000069892 | 002469 | 000000 | 345.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005413 | 0000001 | 1085.14 | 17/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000001 | 1051.21 | 17/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005567 | 0000001 | 15.70 | 17/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005568 | 0000001 | 850.00 | 17/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005575 | 0000001 | 126.00 | 18/11/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005540 | 0000001 | 2139.31 | 18/11/2015 | 000000002227 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005518 | 0000001 | 632.97 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005519 | 0000001 | 568.88 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005520 | 0000001 | 568.88 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005521 | 0000001 | 568.88 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005547 | 0000001 | 4668.00 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005574 | 0000001 | 475.00 | 18/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005480 | 0000001 | 200.00 | 19/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005524 | 0000001 | 4550.10 | 19/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005353 | 0000001 | 22010.00 | 19/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005354 | 0000001 | 2800.00 | 19/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004327 | 0000004 | 10000.00 | 19/11/2015 | 000000110272 | 002469 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005399 | 0000001 | 20000.00 | 19/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005406 | 0000001 | 6970.85 | 19/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005405 | 0000001 | 19120.21 | 19/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005584 | 0000001 | 47.10 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005585 | 0000001 | 1065.09 | 20/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005586 | 0000001 | 0.04 | 20/11/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005407 | 0000001 | 1490.04 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005418 | 0000001 | 1755.60 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005420 | 0000001 | 452.20 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005421 | 0000001 | 452.20 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005422 | 0000001 | 1950.88 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005423 | 0000001 | 726.32 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004828 | 0000001 | 3500.00 | 20/11/2015 | 000000070572 | 002469 | 000000 | 672.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005592 | 0000001 | 29403.56 | 20/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005593 | 0000001 | 111084.26 | 20/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005594 | 0000001 | 18731.09 | 20/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005245 | 0000002 | 12668.46 | 20/11/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005408 | 0000001 | 36322.05 | 20/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004691 | 0000001 | 100.00 | 20/11/2015 | 000000069892 | 002469 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003990 | 0000001 | 150.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005494 | 0000001 | 599.50 | 20/11/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005515 | 0000001 | 434.50 | 20/11/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005542 | 0000001 | 300.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005543 | 0000001 | 200.00 | 20/11/2015 | 000000069892 | 002469 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005544 | 0000001 | 100.00 | 20/11/2015 | 000000069892 | 002469 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005545 | 0000001 | 800.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005546 | 0000001 | 100.00 | 20/11/2015 | 000000069892 | 002469 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005554 | 0000001 | 200.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005555 | 0000001 | 200.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005577 | 0000001 | 200.00 | 20/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005789 | 0000001 | 1738.00 | 20/11/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005790 | 0000001 | 481.80 | 20/11/2015 | 00000013399X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005791 | 0000001 | 1100.00 | 20/11/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005596 | 0000001 | 400.00 | 23/11/2015 | 000002156547 | 002469 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005595 | 0000001 | 1850.50 | 23/11/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005599 | 0000001 | 7.85 | 23/11/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005601 | 0000001 | 2958.15 | 24/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005604 | 0000001 | 23.55 | 24/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005502 | 0000002 | 870.00 | 24/11/2015 | 000002156547 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005557 | 0000001 | 65020.00 | 24/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005419 | 0000001 | 1201.75 | 24/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005244 | 0000003 | 23705.82 | 24/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005414 | 0000001 | 2170.40 | 24/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005415 | 0000001 | 2851.25 | 24/11/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005581 | 0000001 | 300.00 | 24/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005549 | 0000001 | 1800.00 | 24/11/2015 | 000000069892 | 002469 | 112402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005341 | 0000001 | 1800.00 | 24/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005458 | 0000001 | 17.87 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000001 | 19.65 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005465 | 0000001 | 53.62 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005466 | 0000001 | 307.30 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005467 | 0000001 | 176.92 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005468 | 0000001 | 17.87 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005469 | 0000001 | 87.12 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005470 | 0000001 | 270.04 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005471 | 0000001 | 171.58 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005472 | 0000001 | 18.33 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005473 | 0000001 | 109.06 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005474 | 0000001 | 102.41 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005475 | 0000001 | 51.85 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005476 | 0000001 | 80.61 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005477 | 0000001 | 47.83 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005374 | 0000001 | 60.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005375 | 0000001 | 60.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005378 | 0000001 | 300.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005379 | 0000001 | 240.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005385 | 0000001 | 1330.72 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005491 | 0000001 | 705.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005602 | 0000001 | 720.00 | 25/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005603 | 0000001 | 2917.00 | 25/11/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005626 | 0000001 | 400.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005627 | 0000001 | 450.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005628 | 0000001 | 530.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005629 | 0000001 | 900.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005630 | 0000001 | 800.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005631 | 0000001 | 600.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005632 | 0000001 | 450.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005633 | 0000001 | 350.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005634 | 0000001 | 450.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004424 | 0000001 | 120.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004426 | 0000001 | 60.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004039 | 0000001 | 120.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005215 | 0000001 | 117.13 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004900 | 0000001 | 300.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004901 | 0000001 | 240.00 | 25/11/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004903 | 0000001 | 60.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004904 | 0000001 | 60.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004642 | 0000001 | 681.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004654 | 0000001 | 320.00 | 25/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003478 | 0000001 | 120.00 | 25/11/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005614 | 0000001 | 1354.00 | 25/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005615 | 0000001 | 17.18 | 25/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005616 | 0000001 | 41.24 | 25/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005610 | 0000001 | 7.85 | 25/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005617 | 0000001 | 827.77 | 25/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005529 | 0000001 | 3900.00 | 25/11/2015 | 000000069809 | 002469 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005597 | 0000001 | 5692.50 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005597 | 0000002 | 13233.35 | 26/11/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005642 | 0000001 | 100.00 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005400 | 0000001 | 480.00 | 26/11/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005643 | 0000001 | 12030.62 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005644 | 0000001 | 11891.35 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005715 | 0000001 | 7.85 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005598 | 0000001 | 6108.42 | 26/11/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004609 | 0000001 | 472.50 | 26/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005203 | 0000001 | 4935.00 | 26/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005395 | 0000001 | 242.40 | 26/11/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005640 | 0000001 | 300.00 | 26/11/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005641 | 0000001 | 200.00 | 26/11/2015 | 000000069892 | 002469 | 112603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005646 | 0000001 | 400.00 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005514 | 0000001 | 368.50 | 27/11/2015 | 000000134023 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005563 | 0000001 | 46.25 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005576 | 0000001 | 6000.00 | 27/11/2015 | 000000133981 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005397 | 0000001 | 2660.00 | 27/11/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005398 | 0000001 | 28.95 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005452 | 0000001 | 30.72 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005453 | 0000001 | 8.93 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005454 | 0000001 | 74.60 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005455 | 0000001 | 27.05 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005456 | 0000001 | 45.23 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005600 | 0000001 | 3346.00 | 27/11/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005368 | 0000001 | 24.63 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005369 | 0000001 | 32.89 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005370 | 0000001 | 26.07 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005211 | 0000001 | 42.31 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005605 | 0000001 | 56.80 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005645 | 0000001 | 660.00 | 27/11/2015 | 000000069809 | 002469 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005001 | 0000001 | 19.31 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005210 | 0000001 | 14.67 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005206 | 0000001 | 197.11 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005720 | 0000001 | 7.85 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005447 | 0000001 | 25.73 | 27/11/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005685 | 0000001 | 20138.90 | 30/11/2015 | 000000850209 | 002469 | 000000 | 4240.35 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005132 | 0000001 | 3000.00 | 30/11/2015 | 000002156547 | 002469 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005691 | 0000001 | 1368.00 | 30/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005730 | 0000001 | 3536.60 | 30/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005731 | 0000001 | 1.98 | 30/11/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005732 | 0000001 | 0.50 | 30/11/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005683 | 0000001 | 9266.26 | 30/11/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005788 | 0000001 | 5.90 | 30/11/2015 | 000000084735 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005230 | 0000001 | 783.20 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005231 | 0000001 | 396.33 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005232 | 0000001 | 167.50 | 30/11/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005233 | 0000001 | 115.00 | 30/11/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005234 | 0000001 | 284.00 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005235 | 0000001 | 87.00 | 30/11/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005269 | 0000001 | 1980.00 | 30/11/2015 | 000002156547 | 002469 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005274 | 0000001 | 2000.00 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005275 | 0000001 | 951.37 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0004936 | 0000001 | 514.50 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0003809 | 0000002 | 38675.21 | 30/11/2015 | 00000014472X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005701 | 0000001 | 44932.17 | 30/11/2015 | 000000850209 | 002469 | 000000 | 8984.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005686 | 0000001 | 81928.17 | 30/11/2015 | 000000100633 | 002469 | 000000 | 17050.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005687 | 0000001 | 315350.92 | 30/11/2015 | 000000100633 | 002469 | 000000 | 68372.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005611 | 0000001 | 128.50 | 30/11/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005612 | 0000001 | 69.50 | 30/11/2015 | 000000133493 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005613 | 0000001 | 359.95 | 30/11/2015 | 000000111732 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005692 | 0000001 | 138237.20 | 30/11/2015 | 000000100633 | 002469 | 000000 | 28110.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005693 | 0000001 | 31870.94 | 30/11/2015 | 000000100633 | 002469 | 000000 | 6707.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005695 | 0000001 | 7080.90 | 30/11/2015 | 000000850209 | 002469 | 000000 | 2120.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005696 | 0000001 | 12615.37 | 30/11/2015 | 000000100633 | 002469 | 000000 | 3737.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005698 | 0000001 | 32256.37 | 30/11/2015 | 000000100633 | 002469 | 000000 | 8111.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005777 | 0000001 | 20808.27 | 30/11/2015 | 000000850209 | 002469 | 000000 | 2652.33 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005681 | 0000001 | 790.00 | 30/11/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005713 | 0000001 | 4238.10 | 30/11/2015 | 000000850209 | 002469 | 000000 | 661.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005718 | 0000001 | 25193.67 | 30/11/2015 | 000000139149 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005719 | 0000001 | 25193.67 | 30/11/2015 | 000000139165 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005704 | 0000001 | 18994.47 | 30/11/2015 | 000000850209 | 002469 | 000000 | 2944.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005705 | 0000001 | 2970.00 | 30/11/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005706 | 0000001 | 3268.00 | 30/11/2015 | 000000850209 | 002469 | 000000 | 8.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000001 | 7.85 | 01/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005578 | 0000001 | 1500.00 | 01/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005667 | 0000001 | 43768.43 | 01/12/2015 | 000000134600 | 002469 | 000000 | 8282.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005668 | 0000001 | 19617.69 | 01/12/2015 | 000000134600 | 002469 | 000000 | 4403.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005558 | 0000001 | 50208.05 | 01/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005553 | 0000001 | 31050.00 | 01/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005804 | 0000001 | 144.00 | 01/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005805 | 0000001 | 80.00 | 01/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005738 | 0000001 | 5500.00 | 02/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005817 | 0000001 | 2.25 | 02/12/2015 | 000000050040 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005818 | 0000001 | 2.25 | 02/12/2015 | 000000065722 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005819 | 0000001 | 2.25 | 02/12/2015 | 000002140365 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005820 | 0000001 | 11.25 | 02/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005399 | 0000002 | 20000.00 | 02/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005268 | 0000001 | 2360.00 | 02/12/2015 | 000002156547 | 002469 | 000000 | 392.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005666 | 0000001 | 71499.99 | 02/12/2015 | 000000110272 | 002469 | 000000 | 13637.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005808 | 0000001 | 3202.00 | 02/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005809 | 0000001 | 420.00 | 02/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005674 | 0000001 | 25153.84 | 02/12/2015 | 000000110272 | 002469 | 000000 | 5102.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005675 | 0000001 | 1365.00 | 02/12/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005675 | 0000002 | 7388.49 | 02/12/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005675 | 0000003 | 10134.51 | 02/12/2015 | 000000110272 | 002469 | 000000 | 2487.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005678 | 0000001 | 53068.60 | 02/12/2015 | 000000110272 | 002469 | 000000 | 9115.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005623 | 0000001 | 3591.88 | 03/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005607 | 0000001 | 220.00 | 03/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005608 | 0000001 | 660.00 | 03/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005621 | 0000001 | 1097.80 | 03/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005522 | 0000001 | 187.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005139 | 0000002 | 1500.00 | 03/12/2015 | 000000850209 | 002469 | 120304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005270 | 0000001 | 400.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005271 | 0000001 | 700.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005266 | 0000001 | 300.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005267 | 0000001 | 3080.00 | 03/12/2015 | 000000850209 | 002469 | 120302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005131 | 0000001 | 900.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005513 | 0000001 | 641.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005665 | 0000001 | 1800.00 | 03/12/2015 | 000000069892 | 002469 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005826 | 0000001 | 7.85 | 03/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005827 | 0000001 | 31.40 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005507 | 0000001 | 380.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005717 | 0000001 | 650.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005505 | 0000001 | 2200.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005506 | 0000001 | 524.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005569 | 0000001 | 400.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005314 | 0000001 | 500.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005264 | 0000001 | 3000.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005334 | 0000001 | 250.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005508 | 0000001 | 1331.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005033 | 0000001 | 100.00 | 03/12/2015 | 000000850209 | 002469 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005214 | 0000001 | 2100.00 | 03/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005168 | 0000001 | 200.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005647 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005648 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 120403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005649 | 0000001 | 150.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005651 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 120405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005652 | 0000001 | 150.00 | 04/12/2015 | 000000850209 | 002469 | 120406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005653 | 0000001 | 150.00 | 04/12/2015 | 000000850209 | 002469 | 120407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005654 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 120408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005655 | 0000001 | 300.00 | 04/12/2015 | 000000850209 | 002469 | 120409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005656 | 0000001 | 150.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005657 | 0000001 | 200.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005658 | 0000001 | 450.00 | 04/12/2015 | 000000850209 | 002469 | 120410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005659 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005660 | 0000001 | 100.00 | 04/12/2015 | 000000850209 | 002469 | 120411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005833 | 0000001 | 29.73 | 04/12/2015 | 000000070572 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005834 | 0000001 | 78.50 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005832 | 0000001 | 4270.00 | 04/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005803 | 0000001 | 17765.01 | 04/12/2015 | 000000130729 | 002469 | 120401 | 593.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005429 | 0000001 | 85.13 | 04/12/2015 | 000000850209 | 002469 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005622 | 0000001 | 1097.80 | 04/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005624 | 0000001 | 7184.62 | 04/12/2015 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005822 | 0000001 | 2002.85 | 04/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005835 | 0000001 | 1400.00 | 07/12/2015 | 000000110280 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005815 | 0000001 | 1060.00 | 07/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005838 | 0000001 | 7.85 | 07/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005708 | 0000001 | 4700.00 | 07/12/2015 | 00000013872X | 002469 | 000000 | 376.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005709 | 0000001 | 790.00 | 07/12/2015 | 00000013399X | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005761 | 0000001 | 1900.00 | 07/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005772 | 0000001 | 1500.00 | 07/12/2015 | 000000134007 | 002469 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005778 | 0000001 | 3554.25 | 07/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005779 | 0000001 | 2720.00 | 07/12/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005843 | 0000001 | 7.85 | 07/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005844 | 0000001 | 7.85 | 07/12/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005781 | 0000001 | 2650.00 | 07/12/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005712 | 0000001 | 3950.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005716 | 0000001 | 7900.00 | 09/12/2015 | 000000133981 | 002469 | 000000 | 632.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005707 | 0000001 | 1000.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005703 | 0000001 | 14150.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1601.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005846 | 0000001 | 6064.76 | 09/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005682 | 0000001 | 13570.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1647.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005684 | 0000001 | 13020.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1327.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005679 | 0000001 | 30570.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 13180.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005697 | 0000001 | 3160.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005694 | 0000001 | 11480.00 | 09/12/2015 | 000000100633 | 002469 | 000000 | 1051.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005688 | 0000001 | 16307.99 | 09/12/2015 | 000000100633 | 002469 | 000000 | 1403.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005689 | 0000001 | 29033.33 | 09/12/2015 | 000000100633 | 002469 | 000000 | 2434.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005690 | 0000001 | 16230.00 | 09/12/2015 | 000000100633 | 002469 | 000000 | 1689.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005699 | 0000001 | 13474.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1397.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005700 | 0000001 | 8450.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 775.07 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0005680 | 0000001 | 9570.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1084.80 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0005710 | 0000001 | 8370.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005672 | 0000001 | 22358.24 | 09/12/2015 | 000000110299 | 002469 | 000000 | 2267.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005673 | 0000001 | 2511.92 | 09/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005673 | 0000002 | 9345.08 | 09/12/2015 | 000000110299 | 002469 | 000000 | 1375.46 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005702 | 0000001 | 8360.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 708.80 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005711 | 0000001 | 1500.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005714 | 0000001 | 10360.00 | 09/12/2015 | 000000850209 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005691 | 0000002 | 12932.00 | 10/12/2015 | 000000850209 | 002469 | 000000 | 2236.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005849 | 0000001 | 4527.04 | 10/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005852 | 0000001 | 0.01 | 10/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005853 | 0000001 | 11850.00 | 10/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005854 | 0000001 | 5326.20 | 10/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005796 | 0000001 | 3400.00 | 11/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005859 | 0000001 | 7.85 | 11/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005860 | 0000001 | 48.86 | 11/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005836 | 0000001 | 1000.00 | 11/12/2015 | 000000069892 | 002469 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005670 | 0000001 | 2588.83 | 11/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005676 | 0000001 | 12681.00 | 11/12/2015 | 000000134600 | 002469 | 000000 | 1517.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005677 | 0000001 | 24029.20 | 11/12/2015 | 000000134600 | 002469 | 000000 | 4208.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005794 | 0000001 | 48142.60 | 11/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005857 | 0000001 | 982.60 | 11/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005669 | 0000001 | 30580.11 | 11/12/2015 | 000000134600 | 002469 | 000000 | 8623.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000658 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000659 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000656 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000660 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000661 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000662 | 0000011 | 150.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000839 | 0000011 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000962 | 0000011 | 400.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0001675 | 0000010 | 800.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0003099 | 0000009 | 1000.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0004055 | 0000008 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005756 | 0000001 | 600.00 | 14/12/2015 | 000000069892 | 002469 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001547 | 0000010 | 600.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0000681 | 0000011 | 400.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0001116 | 0000011 | 350.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005570 | 0000001 | 3200.00 | 14/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004549 | 0000001 | 4563.00 | 14/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0002516 | 0000008 | 1000.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005865 | 0000001 | 15.70 | 14/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005870 | 0000001 | 15.70 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005871 | 0000001 | 10.00 | 14/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0000959 | 0000011 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001548 | 0000011 | 200.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000960 | 0000011 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000961 | 0000011 | 400.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001107 | 0000011 | 600.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005548 | 0000001 | 1800.00 | 14/12/2015 | 000000850209 | 002469 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005780 | 0000001 | 5000.00 | 14/12/2015 | 00000013872X | 002469 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005869 | 0000001 | 7.85 | 14/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001032 | 0000010 | 1000.00 | 14/12/2015 | 000002156547 | 002469 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001098 | 0000011 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001106 | 0000011 | 600.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001294 | 0000012 | 500.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001674 | 0000010 | 1000.00 | 14/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005821 | 0000001 | 720.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005740 | 0000001 | 720.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005795 | 0000001 | 3065.19 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005872 | 0000001 | 850.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005875 | 0000001 | 54.95 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005876 | 0000001 | 10.00 | 15/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005759 | 0000001 | 1800.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005760 | 0000001 | 1150.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005770 | 0000001 | 48656.00 | 15/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005416 | 0000001 | 99.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005417 | 0000001 | 88.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005774 | 0000001 | 1720.00 | 15/12/2015 | 00000008722X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005775 | 0000001 | 43490.00 | 15/12/2015 | 000000084565 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005757 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005758 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121503 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005762 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121504 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005763 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005764 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121505 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005765 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121506 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005735 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005746 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005747 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121508 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005748 | 0000001 | 300.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005749 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005750 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 121502 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005751 | 0000001 | 260.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005752 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005753 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005754 | 0000001 | 790.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005755 | 0000001 | 700.00 | 15/12/2015 | 000000069892 | 002469 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005863 | 0000001 | 500.00 | 15/12/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005721 | 0000001 | 800.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005722 | 0000001 | 800.00 | 16/12/2015 | 000000850209 | 002469 | 121604 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005723 | 0000001 | 800.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005724 | 0000001 | 1600.00 | 16/12/2015 | 000000850209 | 002469 | 121603 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005725 | 0000001 | 1600.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005726 | 0000001 | 1600.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005727 | 0000001 | 1600.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005733 | 0000001 | 1600.00 | 16/12/2015 | 000000850209 | 002469 | 121605 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005745 | 0000001 | 900.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005664 | 0000001 | 1273.19 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005906 | 0000001 | 6424.43 | 16/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005488 | 0000001 | 124.00 | 16/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005536 | 0000001 | 14696.09 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005536 | 0000002 | 40000.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005399 | 0000003 | 45303.91 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005742 | 0000001 | 1400.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005661 | 0000001 | 382.20 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005207 | 0000001 | 299.00 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005446 | 0000001 | 190.84 | 16/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005358 | 0000001 | 1300.00 | 16/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005209 | 0000001 | 779.56 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005904 | 0000001 | 39.25 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005787 | 0000001 | 39.53 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005741 | 0000001 | 1500.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005744 | 0000001 | 3000.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005769 | 0000001 | 3000.00 | 16/12/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005662 | 0000001 | 293.60 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005907 | 0000001 | 5692.50 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005782 | 0000001 | 60.00 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005347 | 0000001 | 1220.00 | 16/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005208 | 0000001 | 289.10 | 16/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005128 | 0000001 | 2800.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005556 | 0000001 | 32360.00 | 16/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005348 | 0000001 | 300.00 | 16/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005802 | 0000001 | 438.31 | 17/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005979 | 0000001 | 6500.00 | 17/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005877 | 0000001 | 3750.00 | 17/12/2015 | 000000850209 | 002469 | 000000 | 745.82 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005909 | 0000001 | 3974.76 | 18/12/2015 | 000000850209 | 002469 | 000000 | 333.36 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005910 | 0000001 | 10360.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1148.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005921 | 0000001 | 600.00 | 18/12/2015 | 000000069892 | 002469 | 121804 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005729 | 0000001 | 400.00 | 18/12/2015 | 000000069892 | 002469 | 121803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005768 | 0000001 | 2300.00 | 18/12/2015 | 000000850209 | 002469 | 121807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005917 | 0000001 | 8060.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 684.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005918 | 0000001 | 790.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria de Servicos Urbanos | 0005922 | 0000001 | 1500.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005913 | 0000001 | 18920.90 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1630.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005914 | 0000001 | 12130.82 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1256.22 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005823 | 0000001 | 3900.00 | 18/12/2015 | 000000850209 | 002469 | 121810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005824 | 0000001 | 3900.00 | 18/12/2015 | 000000850209 | 002469 | 121811 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005916 | 0000001 | 8270.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 960.80 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005915 | 0000001 | 13925.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1481.30 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005911 | 0000001 | 14030.50 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1683.96 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005912 | 0000001 | 9266.26 | 18/12/2015 | 000000850209 | 002469 | 000000 | 915.04 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005980 | 0000001 | 4187.80 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005981 | 0000001 | 134.45 | 18/12/2015 | 000002115131 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005982 | 0000001 | 0.08 | 18/12/2015 | 000002102706 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005984 | 0000001 | 31.40 | 18/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005985 | 0000001 | 47.10 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005858 | 0000001 | 1400.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005783 | 0000001 | 11981.65 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005784 | 0000001 | 12121.98 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005785 | 0000001 | 11981.65 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005786 | 0000001 | 12121.98 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005928 | 0000001 | 12874.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1349.12 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005929 | 0000001 | 42801.65 | 18/12/2015 | 000000850209 | 002469 | 000000 | 3468.19 | 1 | Conta Corrente | NULL |
| Secretaria de Ind., Comercio e Turismo | 0005930 | 0000001 | 8370.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 988.80 | 1 | Conta Corrente | NULL |
| Secretaria Extraordinaria | 0005919 | 0000001 | 9833.33 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1105.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005908 | 0000001 | 16030.00 | 18/12/2015 | 000000100633 | 002469 | 000000 | 1631.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005931 | 0000001 | 30640.36 | 18/12/2015 | 000000100633 | 002469 | 000000 | 3612.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005932 | 0000001 | 3094.16 | 18/12/2015 | 000000850209 | 002469 | 000000 | 247.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005933 | 0000001 | 12615.37 | 18/12/2015 | 000000100633 | 002469 | 000000 | 1478.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005934 | 0000001 | 7080.90 | 18/12/2015 | 000000850209 | 002469 | 000000 | 581.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005935 | 0000001 | 1355.38 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005936 | 0000001 | 6082.20 | 18/12/2015 | 000000100633 | 002469 | 000000 | 2416.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005936 | 0000002 | 1348.90 | 18/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005937 | 0000001 | 82066.32 | 18/12/2015 | 000000100633 | 002469 | 000000 | 6609.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005938 | 0000001 | 137824.38 | 18/12/2015 | 000000100633 | 002469 | 000000 | 15064.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005939 | 0000001 | 306086.33 | 18/12/2015 | 000000100633 | 002469 | 000000 | 33698.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005728 | 0000001 | 788.00 | 18/12/2015 | 000000069892 | 002469 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005920 | 0000001 | 1083.33 | 18/12/2015 | 000000850209 | 002469 | 000000 | 86.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005923 | 0000001 | 16758.56 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1374.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005924 | 0000001 | 13018.32 | 18/12/2015 | 000000850209 | 002469 | 000000 | 1360.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005925 | 0000001 | 2970.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005926 | 0000001 | 4085.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005927 | 0000001 | 3950.00 | 18/12/2015 | 000000850209 | 002469 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005940 | 0000001 | 1250.00 | 21/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005736 | 0000001 | 250.00 | 21/12/2015 | 000002156547 | 002469 | 122104 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005737 | 0000001 | 250.00 | 21/12/2015 | 000002156547 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004625 | 0000001 | 540.00 | 21/12/2015 | 000002156547 | 002469 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0004734 | 0000001 | 810.00 | 21/12/2015 | 000002156547 | 002469 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005810 | 0000001 | 2072.58 | 21/12/2015 | 000002156547 | 002469 | 122106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005995 | 0000001 | 7.85 | 21/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005996 | 0000001 | 31.40 | 21/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005837 | 0000001 | 123.27 | 21/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005551 | 0000001 | 1900.00 | 21/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005864 | 0000001 | 500.00 | 21/12/2015 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005878 | 0000001 | 56692.59 | 21/12/2015 | 000000142085 | 002469 | 000000 | 7113.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005879 | 0000001 | 36196.88 | 21/12/2015 | 000000134600 | 002469 | 000000 | 2933.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005880 | 0000001 | 19594.95 | 21/12/2015 | 000000134600 | 002469 | 000000 | 1583.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005881 | 0000001 | 26588.64 | 21/12/2015 | 000000134600 | 002469 | 000000 | 4496.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005883 | 0000001 | 25040.12 | 21/12/2015 | 000000142085 | 002469 | 000000 | 2588.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005884 | 0000001 | 5847.00 | 21/12/2015 | 000000142085 | 002469 | 000000 | 623.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005885 | 0000001 | 8272.50 | 21/12/2015 | 000000134600 | 002469 | 000000 | 681.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005886 | 0000001 | 52320.41 | 21/12/2015 | 000000142085 | 002469 | 000000 | 4231.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005901 | 0000001 | 3445.32 | 21/12/2015 | 000000134600 | 002469 | 000000 | 294.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005902 | 0000001 | 6863.00 | 21/12/2015 | 000000134600 | 002469 | 000000 | 549.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005903 | 0000001 | 22781.10 | 21/12/2015 | 000000110302 | 002469 | 000000 | 1859.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005975 | 0000001 | 1105.20 | 21/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005905 | 0000001 | 25972.46 | 22/12/2015 | 000000110299 | 002469 | 000000 | 2641.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005799 | 0000001 | 5421.58 | 22/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005800 | 0000001 | 1148.16 | 22/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005801 | 0000001 | 3186.94 | 22/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005801 | 0000002 | 12835.06 | 22/12/2015 | 000000110299 | 002469 | 000000 | 2251.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005672 | 0000002 | 2851.25 | 22/12/2015 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005979 | 0000002 | 4300.00 | 22/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005862 | 0000001 | 11000.00 | 22/12/2015 | 000000850209 | 002469 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005999 | 0000001 | 290.00 | 22/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0006000 | 0000001 | 486.00 | 22/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005997 | 0000001 | 31.40 | 22/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005935 | 0000002 | 18589.08 | 22/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0006001 | 0000001 | 430.83 | 22/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005828 | 0000001 | 8984.40 | 23/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003715 | 0000001 | 8552.00 | 23/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005771 | 0000001 | 4220.00 | 28/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005814 | 0000001 | 3680.00 | 28/12/2015 | 000000134007 | 002469 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005829 | 0000001 | 13965.86 | 28/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005830 | 0000001 | 10071.74 | 28/12/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005831 | 0000001 | 7574.57 | 28/12/2015 | 00000013404X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005839 | 0000001 | 2009.95 | 28/12/2015 | 00000013872X | 002469 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005840 | 0000001 | 3002.82 | 28/12/2015 | 000000134007 | 002469 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005841 | 0000001 | 1020.22 | 28/12/2015 | 000000134007 | 002469 | 122804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005842 | 0000001 | 3000.00 | 28/12/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005851 | 0000001 | 410.00 | 28/12/2015 | 000000134007 | 002469 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005866 | 0000001 | 14295.20 | 28/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005867 | 0000001 | 5920.00 | 28/12/2015 | 000000134023 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005993 | 0000001 | 1113.60 | 28/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005994 | 0000001 | 2025.75 | 28/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0006002 | 0000001 | 7.85 | 28/12/2015 | 00000013872X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0006003 | 0000001 | 31.40 | 28/12/2015 | 000000134007 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003829 | 0000003 | 3000.00 | 29/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005552 | 0000001 | 5000.00 | 29/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006004 | 0000001 | 2318.20 | 29/12/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005609 | 0000001 | 153.98 | 29/12/2015 | 000000069809 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005566 | 0000001 | 1330.00 | 29/12/2015 | 000002156547 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005798 | 0000001 | 207.29 | 29/12/2015 | 00000215790X | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005965 | 0000001 | 31296.99 | 30/12/2015 | 000000850209 | 002469 | 000000 | 7942.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005966 | 0000001 | 3160.00 | 30/12/2015 | 000000850209 | 002469 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005967 | 0000001 | 12615.37 | 30/12/2015 | 000000850209 | 002469 | 000000 | 3737.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005968 | 0000001 | 22037.06 | 30/12/2015 | 000000850209 | 002469 | 000000 | 2202.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005969 | 0000001 | 7080.90 | 30/12/2015 | 000000850209 | 002469 | 000000 | 2120.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005970 | 0000001 | 81594.44 | 30/12/2015 | 000000850209 | 002469 | 000000 | 16537.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005971 | 0000001 | 16230.00 | 30/12/2015 | 000000850209 | 002469 | 000000 | 1689.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005972 | 0000001 | 29852.58 | 30/12/2015 | 000000850209 | 002469 | 000000 | 7457.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005973 | 0000001 | 315400.74 | 30/12/2015 | 000000100633 | 002469 | 000000 | 68022.69 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005974 | 0000001 | 139754.23 | 30/12/2015 | 000000100633 | 002469 | 000000 | 28396.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005976 | 0000001 | 17160.00 | 30/12/2015 | 000000850209 | 002469 | 000000 | 1490.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005977 | 0000001 | 28040.00 | 30/12/2015 | 000000100633 | 002469 | 000000 | 2325.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0005978 | 0000001 | 13480.00 | 30/12/2015 | 000000100633 | 002469 | 000000 | 1231.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0006011 | 0000001 | 45.02 | 30/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0006012 | 0000001 | 18.76 | 30/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao | 0006013 | 0000001 | 1440.77 | 30/12/2015 | 000000100633 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005950 | 0000001 | 44932.17 | 30/12/2015 | 000000850209 | 002469 | 000000 | 9188.87 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006006 | 0000001 | 4174.53 | 30/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006007 | 0000001 | 1.98 | 30/12/2015 | 000002831414 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006015 | 0000001 | 904.23 | 30/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006016 | 0000001 | 5.90 | 30/12/2015 | 000000084735 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006017 | 0000001 | 0.01 | 30/12/2015 | 000000069892 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005945 | 0000001 | 9266.26 | 30/12/2015 | 000000850209 | 002469 | 000000 | 1702.69 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica | 0005948 | 0000001 | 1368.00 | 30/12/2015 | 000000850209 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0005946 | 0000001 | 20431.90 | 30/12/2015 | 000000850209 | 002469 | 000000 | 4263.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006014 | 0000001 | 7.85 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006018 | 0000001 | 2136.25 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006018 | 0000002 | 9896.55 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006019 | 0000001 | 2612.22 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006019 | 0000002 | 2200.93 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006020 | 0000001 | 63038.85 | 30/12/2015 | 000000110299 | 002469 | 000000 | 20057.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005794 | 0000002 | 6127.18 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005669 | 0000002 | 7415.48 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005669 | 0000003 | 25625.82 | 30/12/2015 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005666 | 0000002 | 1281.70 | 30/12/2015 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura e Desporto | 0005963 | 0000001 | 4238.10 | 30/12/2015 | 000000850209 | 002469 | 000000 | 656.84 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Des. Rural | 0005943 | 0000001 | 790.00 | 30/12/2015 | 000000850209 | 002469 | 000000 | 209.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0005955 | 0000001 | 18215.80 | 30/12/2015 | 000000850209 | 002469 | 000000 | 2944.79 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6233
Última atualização: 11/06/2024