| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000002 | 0000001 | 303.70 | 06/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000003 | 0000001 | 637.77 | 06/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000004 | 0000001 | 758.10 | 06/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000005 | 0000001 | 77.56 | 07/01/2016 | 000000250635 | 013447 | 852046 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000006 | 0000001 | 1558.00 | 07/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000007 | 0000001 | 1570.00 | 08/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000009 | 0000001 | 1671.60 | 08/01/2016 | 000000250058 | 013447 | 861447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000013 | 0000001 | 1400.00 | 11/01/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000014 | 0000001 | 1400.00 | 11/01/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000010 | 0000001 | 750.00 | 11/01/2016 | 000000250635 | 013447 | 22.50 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000011 | 0000001 | 300.00 | 11/01/2016 | 000000250635 | 013447 | 9.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000015 | 0000001 | 157.62 | 12/01/2016 | 000000250082 | 013447 | 852901 | 4.72 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000020 | 0000001 | 500.00 | 12/01/2016 | 000000250082 | 013447 | 852917 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000026 | 0000001 | 5290.00 | 12/01/2016 | 000000250058 | 013447 | 861448 | 1074.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000026 | 0000002 | 5290.00 | 12/01/2016 | 000000250058 | 013447 | 861449 | 1074.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000028 | 0000001 | 157.62 | 12/01/2016 | 000000250082 | 013447 | 852900 | 4.72 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000048 | 0000001 | 210.16 | 12/01/2016 | 000000250082 | 013447 | 852899 | 6.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000049 | 0000001 | 2100.00 | 12/01/2016 | 000000250082 | 013447 | 852904 | 125.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000052 | 0000001 | 3600.00 | 12/01/2016 | 000000250082 | 013447 | 852903 | 359.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000055 | 0000001 | 3600.00 | 12/01/2016 | 000000250082 | 013447 | 852902 | 359.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000056 | 0000001 | 1576.00 | 12/01/2016 | 000000250082 | 013447 | 852887 | 220.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000022 | 0000001 | 2500.00 | 12/01/2016 | 000000250058 | 013447 | 861450 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000029 | 0000001 | 788.00 | 12/01/2016 | 000000250082 | 013447 | 852889 | 110.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000031 | 0000001 | 2765.00 | 12/01/2016 | 000000250082 | 013447 | 852906 | 210.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000032 | 0000001 | 750.00 | 12/01/2016 | 000000114626 | 013447 | 850841 | 42.75 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000040 | 0000001 | 2800.00 | 12/01/2016 | 000000114626 | 013447 | 850842 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000050 | 0000001 | 788.00 | 12/01/2016 | 000000250082 | 013447 | 852895 | 23.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000016 | 0000001 | 1200.00 | 12/01/2016 | 000000250082 | 013447 | 852894 | 168.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000017 | 0000001 | 1576.00 | 12/01/2016 | 000000250082 | 013447 | 852890 | 47.28 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000023 | 0000001 | 500.00 | 12/01/2016 | 000000250082 | 013447 | 852915 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000025 | 0000002 | 788.00 | 12/01/2016 | 000000250082 | 013447 | 852896 | 23.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000027 | 0000001 | 1576.00 | 12/01/2016 | 000000250082 | 013447 | 852888 | 220.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000030 | 0000001 | 1200.00 | 12/01/2016 | 000000250082 | 013447 | 852893 | 168.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000033 | 0000001 | 1576.00 | 12/01/2016 | 000000250082 | 013447 | 852886 | 220.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000034 | 0000002 | 197.00 | 12/01/2016 | 000000121118 | 013447 | 853740 | 5.91 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000036 | 0000001 | 200.00 | 12/01/2016 | 000000250082 | 013447 | 852912 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000037 | 0000001 | 200.00 | 12/01/2016 | 000000250082 | 013447 | 852913 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000038 | 0000001 | 550.00 | 12/01/2016 | 000000250082 | 013447 | 852909 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000039 | 0000001 | 394.00 | 12/01/2016 | 000000250082 | 013447 | 852921 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000041 | 0000001 | 200.00 | 12/01/2016 | 000000250082 | 013447 | 852914 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000042 | 0000001 | 200.00 | 12/01/2016 | 000000250082 | 013447 | 852919 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000043 | 0000001 | 394.00 | 12/01/2016 | 000000250082 | 013447 | 852920 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000044 | 0000001 | 500.00 | 12/01/2016 | 000000250082 | 013447 | 852907 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000045 | 0000001 | 220.00 | 12/01/2016 | 000000250082 | 013447 | 852911 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000046 | 0000001 | 455.55 | 12/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000051 | 0000001 | 400.00 | 12/01/2016 | 000000250082 | 013447 | 852908 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000053 | 0000001 | 1500.00 | 12/01/2016 | 000000250082 | 013447 | 852891 | 210.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000054 | 0000002 | 1500.00 | 12/01/2016 | 000000250082 | 013447 | 852892 | 210.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000018 | 0000001 | 446.59 | 12/01/2016 | 000000250082 | 013447 | 852898 | 13.39 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000019 | 0000001 | 400.00 | 12/01/2016 | 000000250082 | 013447 | 852910 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000021 | 0000001 | 50.00 | 12/01/2016 | 000000121118 | 013447 | 853741 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000024 | 0000001 | 400.00 | 12/01/2016 | 000000250082 | 013447 | 852916 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000035 | 0000001 | 2020.00 | 12/01/2016 | 000000250082 | 013447 | 852905 | 123.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000047 | 0000001 | 1200.00 | 12/01/2016 | 000000250082 | 013447 | 852897 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000068 | 0000001 | 500.00 | 13/01/2016 | 000000133922 | 013447 | 850242 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000070 | 0000001 | 788.00 | 13/01/2016 | 000000081469 | 013447 | 850728 | 23.64 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000077 | 0000001 | 200.00 | 13/01/2016 | 000000081469 | 013447 | 850732 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000078 | 0000001 | 100.00 | 13/01/2016 | 000000081469 | 013447 | 850733 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000079 | 0000001 | 100.00 | 13/01/2016 | 000000081469 | 013447 | 850731 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000080 | 0000001 | 200.00 | 13/01/2016 | 000000081469 | 013447 | 850729 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000085 | 0000001 | 300.00 | 13/01/2016 | 000000081469 | 013447 | 850730 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000057 | 0000001 | 1470.00 | 13/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000059 | 0000001 | 2500.00 | 13/01/2016 | 000000250058 | 013447 | 861451 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000088 | 0000001 | 109.75 | 13/01/2016 | 000000121118 | 013447 | 853744 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000058 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850713 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000063 | 0000001 | 262.70 | 13/01/2016 | 000000133922 | 013447 | 850244 | 7.88 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000064 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850712 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000065 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850717 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000066 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850716 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000067 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850714 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000069 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850711 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000071 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850724 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000072 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850721 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000073 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850710 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000074 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850720 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000075 | 0000001 | 262.70 | 13/01/2016 | 000000133922 | 013447 | 850243 | 7.88 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000076 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850726 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000081 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850718 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000082 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850725 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000083 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850719 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000084 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850723 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000086 | 0000001 | 120.00 | 13/01/2016 | 000000081469 | 013447 | 850722 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000087 | 0000001 | 150.00 | 13/01/2016 | 000000081469 | 013447 | 850715 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000060 | 0000001 | 5290.00 | 13/01/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000061 | 0000001 | 5290.00 | 13/01/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000062 | 0000001 | 3600.00 | 13/01/2016 | 000000250058 | 013447 | 359.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000090 | 0000001 | 1316.50 | 14/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000094 | 0000001 | 1800.00 | 14/01/2016 | 000000250058 | 013447 | 861452 | 54.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000096 | 0000001 | 2482.00 | 14/01/2016 | 000000121118 | 013447 | 853742 | 117.81 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000097 | 0000001 | 324.00 | 14/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000089 | 0000001 | 745.00 | 14/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000091 | 0000001 | 510.00 | 14/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000093 | 0000001 | 750.00 | 14/01/2016 | 000000250058 | 013447 | 861453 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000095 | 0000001 | 217.20 | 14/01/2016 | 000000121118 | 013447 | 853743 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000102 | 0000001 | 9852.11 | 15/01/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000092 | 0000001 | 240.00 | 15/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000001 | 0000001 | 2702.50 | 15/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000098 | 0000001 | 540.00 | 18/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000105 | 0000001 | 511.06 | 19/01/2016 | 000000133922 | 013447 | 850245 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000114 | 0000001 | 500.00 | 19/01/2016 | 000000081469 | 013447 | 850734 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000110 | 0000001 | 8332.42 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000104 | 0000001 | 26.40 | 19/01/2016 | 000000133922 | 013447 | 850248 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000107 | 0000001 | 62.40 | 19/01/2016 | 000000133922 | 013447 | 850247 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000108 | 0000001 | 1000.00 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000111 | 0000001 | 1811.88 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000112 | 0000001 | 3330.64 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000113 | 0000001 | 6792.66 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| GABINETE DO PREFEITO | 0000012 | 0000001 | 3800.00 | 19/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000106 | 0000001 | 696.90 | 19/01/2016 | 000000133922 | 013447 | 850246 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000109 | 0000001 | 25896.60 | 19/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000103 | 0000002 | 600.00 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000115 | 0000001 | 4850.00 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| GABINETE DO PREFEITO | 0000099 | 0000001 | 2517.84 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000117 | 0000001 | 919.33 | 21/01/2016 | 000000121118 | 013447 | 63.04 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000118 | 0000001 | 400.19 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000119 | 0000001 | 4462.78 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000120 | 0000001 | 9273.61 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000122 | 0000001 | 13.50 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000124 | 0000001 | 2029.34 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000100 | 0000001 | 273.61 | 21/01/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000116 | 0000001 | 180.00 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000101 | 0000001 | 3497.80 | 21/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000127 | 0000001 | 84.34 | 25/01/2016 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL C/11.638-6 CIDE | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000135 | 0000001 | 3180.91 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000137 | 0000001 | 2068.26 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000138 | 0000001 | 323.66 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000149 | 0000001 | 60.00 | 28/01/2016 | 000000121118 | 013447 | 853753 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000150 | 0000001 | 60.00 | 28/01/2016 | 000000121118 | 013447 | 853754 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000151 | 0000001 | 60.00 | 28/01/2016 | 000000121118 | 013447 | 853755 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000153 | 0000001 | 675.00 | 28/01/2016 | 000000121118 | 013447 | 853756 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000154 | 0000001 | 1366.50 | 28/01/2016 | 000000121118 | 013447 | 853757 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000155 | 0000001 | 2640.00 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000156 | 0000001 | 140.00 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| GABINETE DO PREFEITO | 0000147 | 0000001 | 432.00 | 28/01/2016 | 000000081116 | 013447 | 851318 | 12.96 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000131 | 0000001 | 1003.00 | 28/01/2016 | 000000081116 | 013447 | 851322 | 30.09 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000132 | 0000001 | 395.11 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000133 | 0000001 | 395.11 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000134 | 0000001 | 395.11 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000144 | 0000001 | 3468.00 | 28/01/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000148 | 0000001 | 2372.00 | 28/01/2016 | 000000081116 | 013447 | 851316 | 106.26 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000130 | 0000001 | 100.00 | 28/01/2016 | 000000081469 | 013447 | 850736 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000152 | 0000001 | 75.40 | 28/01/2016 | 000000081469 | 013447 | 850735 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000157 | 0000001 | 100.00 | 28/01/2016 | 000000081469 | 013447 | 850737 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000143 | 0000001 | 3904.00 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000139 | 0000001 | 350.00 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000140 | 0000001 | 25000.00 | 28/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000142 | 0000001 | 350.00 | 28/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000145 | 0000001 | 4316.00 | 28/01/2016 | 000000081116 | 013447 | 851315 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 37.90 | 29/01/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000213 | 0000001 | 100.00 | 29/01/2016 | 000000133922 | 013447 | 880241 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13392-2 S.N.A |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000165 | 0000001 | 109.74 | 29/01/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000125 | 0000001 | 29716.20 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000008 | 0000001 | 7.85 | 29/01/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000167 | 0000001 | 2500.00 | 29/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000168 | 0000001 | 5338.14 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000171 | 0000001 | 12155.25 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000172 | 0000001 | 12110.04 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000173 | 0000001 | 22562.26 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000174 | 0000001 | 1.64 | 29/01/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | B. BRASIL S/A. C/C 283.141-4 ICMS DES. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000175 | 0000001 | 170.00 | 29/01/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | PM ARARUNA FOPAG TEMP | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000177 | 0000001 | 23.55 | 29/01/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000178 | 0000001 | 34.90 | 29/01/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000179 | 0000001 | 39.25 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000180 | 0000001 | 1066.18 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000181 | 0000001 | 832.66 | 29/01/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000182 | 0000001 | 7.85 | 29/01/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000215 | 0000001 | 180.00 | 01/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000216 | 0000001 | 80.00 | 01/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000220 | 0000001 | 800.00 | 01/02/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000221 | 0000001 | 546.66 | 02/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000217 | 0000001 | 2500.00 | 03/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000217 | 0000002 | 2500.00 | 03/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000224 | 0000001 | 313.51 | 03/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000233 | 0000001 | 146.06 | 03/02/2016 | 000000250058 | 013447 | 861464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000225 | 0000001 | 202.67 | 03/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000243 | 0000001 | 420.00 | 04/02/2016 | 000000121118 | 013447 | 12.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000198 | 0000001 | 6661.33 | 04/02/2016 | 000000250058 | 013447 | 734.58 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000201 | 0000001 | 3595.66 | 04/02/2016 | 000000250058 | 013447 | 501.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000238 | 0000001 | 1250.00 | 04/02/2016 | 000000081469 | 013447 | 850739 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000239 | 0000001 | 1250.00 | 04/02/2016 | 000000081469 | 013447 | 850738 | 37.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000240 | 0000001 | 1810.00 | 04/02/2016 | 000000081469 | 013447 | 850741 | 54.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000241 | 0000001 | 1810.00 | 04/02/2016 | 000000081469 | 013447 | 850740 | 52.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000244 | 0000001 | 920.00 | 04/02/2016 | 000000121118 | 013447 | 26.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000206 | 0000001 | 21798.60 | 04/02/2016 | 000000131148 | 013447 | 4318.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000207 | 0000001 | 483743.46 | 04/02/2016 | 000000131148 | 013447 | 86166.10 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000208 | 0000001 | 10577.99 | 04/02/2016 | 000000131148 | 013447 | 1578.94 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000209 | 0000001 | 3163.08 | 04/02/2016 | 000000131148 | 013447 | 532.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000210 | 0000001 | 117766.35 | 04/02/2016 | 000000131148 | 013447 | 20139.63 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000211 | 0000001 | 27755.99 | 04/02/2016 | 000000131148 | 013447 | 3460.42 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000190 | 0000001 | 29745.99 | 04/02/2016 | 000000250058 | 013447 | 5066.18 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000184 | 0000001 | 880.00 | 04/02/2016 | 000000250058 | 013447 | 65.18 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000185 | 0000001 | 2600.00 | 04/02/2016 | 000000147052 | 013447 | 551.23 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000186 | 0000001 | 18000.00 | 04/02/2016 | 000000250058 | 013447 | 7207.13 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 2400.00 | 04/02/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 210.75 | 04/02/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000193 | 0000001 | 132136.71 | 04/02/2016 | 000000250058 | 013447 | 26638.49 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000192 | 0000001 | 4620.00 | 04/02/2016 | 000000250058 | 013447 | 731.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000249 | 0000001 | 450.00 | 05/02/2016 | 000000081469 | 013447 | 850743 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000164 | 0000001 | 1778.76 | 05/02/2016 | 000000116386 | 013447 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000252 | 0000001 | 303.70 | 05/02/2016 | 000000081469 | 013447 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000128 | 0000001 | 99204.34 | 05/02/2016 | 000000159050 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000226 | 0000001 | 6578.93 | 05/02/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000248 | 0000001 | 1040.00 | 05/02/2016 | 000000081469 | 013447 | 850742 | 30.29 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000250 | 0000001 | 49.52 | 05/02/2016 | 000000081469 | 013447 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000251 | 0000001 | 27.17 | 05/02/2016 | 000000081469 | 013447 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000001 | 10719.41 | 10/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000253 | 0000001 | 1570.00 | 11/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000255 | 0000001 | 3500.00 | 11/02/2016 | 000000250058 | 013447 | 861455 | 514.66 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000256 | 0000001 | 3500.00 | 11/02/2016 | 000000250058 | 013447 | 861454 | 569.63 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000257 | 0000001 | 1671.60 | 11/02/2016 | 000000250635 | 013447 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000191 | 0000001 | 8388.66 | 11/02/2016 | 000000250058 | 013447 | 688.54 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000187 | 0000001 | 19812.73 | 11/02/2016 | 000000250058 | 013447 | 2905.63 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000183 | 0000001 | 38611.33 | 11/02/2016 | 000000250058 | 013447 | 7013.45 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000189 | 0000001 | 3520.00 | 11/02/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000234 | 0000001 | 31.20 | 11/02/2016 | 000000250058 | 013447 | 861463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000230 | 0000001 | 10.40 | 11/02/2016 | 000000250058 | 013447 | 861458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000262 | 0000001 | 1020.00 | 11/02/2016 | 000000250058 | 013447 | 861459 | 30.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000264 | 0000001 | 1000.00 | 11/02/2016 | 000000081469 | 013447 | 850748 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000246 | 0000001 | 556.67 | 11/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000247 | 0000001 | 115.00 | 11/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000194 | 0000001 | 880.00 | 11/02/2016 | 000000250058 | 013447 | 65.18 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000254 | 0000001 | 180.00 | 11/02/2016 | 000000250635 | 013447 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000259 | 0000001 | 250.00 | 11/02/2016 | 000000250058 | 013447 | 861461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000263 | 0000001 | 1114.63 | 11/02/2016 | 000000121118 | 013447 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000229 | 0000001 | 113.72 | 11/02/2016 | 000000250058 | 013447 | 861460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000231 | 0000001 | 56.86 | 11/02/2016 | 000000250058 | 013447 | 861457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000232 | 0000001 | 62.06 | 11/02/2016 | 000000250058 | 013447 | 861462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000195 | 0000001 | 23187.98 | 11/02/2016 | 000000250058 | 013447 | 2740.22 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000258 | 0000001 | 500.00 | 11/02/2016 | 000000250058 | 013447 | 861465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000202 | 0000001 | 24521.33 | 11/02/2016 | 000000250058 | 013447 | 3411.27 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000228 | 0000001 | 557.52 | 11/02/2016 | 000000250058 | 013447 | 861466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000204 | 0000001 | 15553.33 | 11/02/2016 | 000000250058 | 013447 | 2227.37 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000245 | 0000001 | 1629.46 | 11/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000261 | 0000001 | 650.00 | 11/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 72.46 | 11/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 6280.00 | 11/02/2016 | 000000147052 | 013447 | 502.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 15.60 | 12/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 25.35 | 12/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 2919.20 | 12/02/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000169 | 0000001 | 9462.11 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000266 | 0000001 | 3600.00 | 12/02/2016 | 000000250058 | 013447 | 861483 | 340.24 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000277 | 0000001 | 3600.00 | 12/02/2016 | 000000250058 | 013447 | 861482 | 349.16 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000289 | 0000001 | 420.32 | 12/02/2016 | 000000133922 | 013447 | 850251 | 12.23 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000290 | 0000001 | 500.00 | 12/02/2016 | 000000250058 | 013447 | 861481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000292 | 0000001 | 420.32 | 12/02/2016 | 000000133922 | 013447 | 850252 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000294 | 0000001 | 5290.00 | 12/02/2016 | 000000250058 | 013447 | 861488 | 953.57 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000297 | 0000001 | 90.00 | 12/02/2016 | 000000133922 | 013447 | 850253 | 2.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000301 | 0000001 | 446.59 | 12/02/2016 | 000000133922 | 013447 | 850249 | 13.39 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000307 | 0000001 | 446.59 | 12/02/2016 | 000000133922 | 013447 | 850250 | 13.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000170 | 0000001 | 1731.81 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000274 | 0000001 | 1010.00 | 12/02/2016 | 000000250058 | 013447 | 861484 | 29.42 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000287 | 0000001 | 400.00 | 12/02/2016 | 000000250058 | 013447 | 861473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000295 | 0000001 | 76.86 | 12/02/2016 | 000000250058 | 013447 | 861500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000303 | 0000001 | 100.00 | 12/02/2016 | 000000250058 | 013447 | 861501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000306 | 0000001 | 400.00 | 12/02/2016 | 000000250058 | 013447 | 861480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000311 | 0000001 | 1026.00 | 12/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000312 | 0000001 | 220.00 | 12/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000265 | 0000001 | 806.28 | 12/02/2016 | 000000133922 | 013447 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000260 | 0000001 | 2208.00 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000291 | 0000001 | 5600.00 | 12/02/2016 | 000000114626 | 013447 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000298 | 0000001 | 2765.00 | 12/02/2016 | 000000250058 | 013447 | 861485 | 199.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000299 | 0000001 | 788.00 | 12/02/2016 | 000000250058 | 013447 | 861497 | 107.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000305 | 0000001 | 788.00 | 12/02/2016 | 000000250058 | 013447 | 861494 | 110.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000308 | 0000001 | 1260.00 | 12/02/2016 | 000000250058 | 013447 | 861469 | 36.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000309 | 0000001 | 1200.00 | 12/02/2016 | 000000250058 | 013447 | 861468 | 34.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000310 | 0000001 | 1450.00 | 12/02/2016 | 000000081116 | 013447 | 851323 | 43.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000313 | 0000001 | 1275.00 | 12/02/2016 | 000000081469 | 013447 | 850749 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000314 | 0000001 | 1650.00 | 12/02/2016 | 000000081469 | 013447 | 850747 | 48.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000317 | 0000001 | 2500.00 | 12/02/2016 | 000000250058 | 013447 | 861489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000286 | 0000001 | 220.00 | 12/02/2016 | 000000250058 | 013447 | 861474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000293 | 0000001 | 1100.00 | 12/02/2016 | 000000250058 | 013447 | 861472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000296 | 0000001 | 1500.00 | 12/02/2016 | 000000250058 | 013447 | 861495 | 203.89 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000300 | 0000001 | 400.00 | 12/02/2016 | 000000250058 | 013447 | 861471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000302 | 0000001 | 500.00 | 12/02/2016 | 000000250058 | 013447 | 861479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000304 | 0000001 | 1200.00 | 12/02/2016 | 000000250058 | 013447 | 861496 | 163.11 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000315 | 0000001 | 440.00 | 12/02/2016 | 000000250058 | 013447 | 861487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000316 | 0000001 | 440.00 | 12/02/2016 | 000000250058 | 013447 | 861486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000319 | 0000001 | 500.00 | 12/02/2016 | 000000250058 | 013447 | 861470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000163 | 0000001 | 352.37 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000141 | 0000001 | 2500.00 | 12/02/2016 | 000000250058 | 013447 | 861490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000187 | 0000002 | 807.27 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000275 | 0000001 | 788.00 | 12/02/2016 | 000000250058 | 013447 | 861498 | 110.32 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000276 | 0000001 | 788.00 | 12/02/2016 | 000000250058 | 013447 | 861493 | 99.39 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000278 | 0000001 | 19749.42 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000279 | 0000001 | 400.00 | 12/02/2016 | 000000250058 | 013447 | 861475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000280 | 0000001 | 200.00 | 12/02/2016 | 000000250058 | 013447 | 861477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000281 | 0000001 | 200.00 | 12/02/2016 | 000000250058 | 013447 | 861478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000001 | 33.80 | 12/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000002 | 7.80 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000003 | 45.50 | 12/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000326 | 0000001 | 372.00 | 15/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000327 | 0000001 | 788.00 | 15/02/2016 | 000000250058 | 013447 | 861491 | 99.39 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000328 | 0000001 | 788.00 | 15/02/2016 | 000000250058 | 013447 | 861492 | 99.39 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000325 | 0000001 | 1200.00 | 15/02/2016 | 000000250058 | 013447 | 861499 | 163.11 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000330 | 0000001 | 100.00 | 16/02/2016 | 000000121118 | 013447 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000343 | 0000001 | 131.35 | 16/02/2016 | 000000081469 | 013447 | 850750 | 3.94 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000362 | 0000001 | 788.00 | 16/02/2016 | 000000081469 | 013447 | 850754 | 23.64 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000320 | 0000001 | 240.00 | 16/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000199 | 0000001 | 1413.40 | 16/02/2016 | 000000013862 | 013447 | 113.08 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000196 | 0000001 | 5400.00 | 16/02/2016 | 000000013862 | 013447 | 399.99 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000197 | 0000001 | 1760.00 | 16/02/2016 | 000000013862 | 013447 | 130.37 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000331 | 0000001 | 1763.37 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000332 | 0000001 | 564.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000333 | 0000001 | 432.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000334 | 0000001 | 1168.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000335 | 0000001 | 240.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000336 | 0000001 | 240.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000338 | 0000001 | 2672.23 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000340 | 0000001 | 1000.00 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000188 | 0000001 | 1313.50 | 16/02/2016 | 000000013862 | 013447 | 105.08 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000357 | 0000001 | 782.50 | 16/02/2016 | 000000250058 | 013447 | 860392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000321 | 0000001 | 880.00 | 16/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000363 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000364 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000365 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000366 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000329 | 0000001 | 295.00 | 16/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000337 | 0000001 | 7557.61 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000341 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000342 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000345 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000346 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000347 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000348 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000349 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000350 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000351 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000352 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000353 | 0000001 | 120.00 | 16/02/2016 | 000000250635 | 013447 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000354 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000355 | 0000001 | 150.00 | 16/02/2016 | 000000250635 | 013447 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000356 | 0000001 | 3083.43 | 16/02/2016 | 000000250058 | 013447 | 860393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000339 | 0000001 | 25413.26 | 16/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000344 | 0000001 | 210.16 | 16/02/2016 | 000000081469 | 013447 | 850751 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000359 | 0000001 | 1200.00 | 16/02/2016 | 000000250058 | 013447 | 860390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000360 | 0000001 | 157.62 | 16/02/2016 | 000000081469 | 013447 | 850753 | 4.72 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000361 | 0000001 | 157.62 | 16/02/2016 | 000000081469 | 013447 | 850752 | 4.72 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000368 | 0000001 | 3600.00 | 16/02/2016 | 000000250058 | 013447 | 359.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000203 | 0000001 | 12315.30 | 16/02/2016 | 000000013862 | 013447 | 985.23 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000205 | 0000001 | 4400.00 | 16/02/2016 | 000000013862 | 013447 | 352.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000288 | 0000001 | 3300.00 | 16/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000367 | 0000001 | 1207.40 | 17/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000004 | 8.45 | 17/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000324 | 0000001 | 3800.00 | 18/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000369 | 0000001 | 2970.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000370 | 0000001 | 300.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000373 | 0000001 | 963.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000381 | 0000001 | 70.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000322 | 0000001 | 1400.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000323 | 0000001 | 1400.00 | 18/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000376 | 0000001 | 100.00 | 18/02/2016 | 000000121118 | 013447 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000377 | 0000001 | 50.00 | 18/02/2016 | 000000121118 | 013447 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000378 | 0000001 | 50.00 | 18/02/2016 | 000000121118 | 013447 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000379 | 0000001 | 98.67 | 18/02/2016 | 000000121118 | 013447 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000380 | 0000001 | 150.00 | 18/02/2016 | 000000121118 | 013447 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000237 | 0000001 | 260.00 | 18/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000382 | 0000001 | 5290.00 | 19/02/2016 | 000000250058 | 013447 | 979.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000385 | 0000001 | 349.00 | 19/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000383 | 0000001 | 50.00 | 19/02/2016 | 000000081469 | 013447 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000384 | 0000001 | 500.00 | 19/02/2016 | 000000250058 | 013447 | 861503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000386 | 0000001 | 288.97 | 19/02/2016 | 000000081469 | 013447 | 850756 | 8.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000387 | 0000001 | 288.97 | 19/02/2016 | 000000250082 | 013447 | 852922 | 8.66 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000005 | 8.45 | 19/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000002 | 1126.16 | 19/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000389 | 0000001 | 230.00 | 22/02/2016 | 000000250058 | 013447 | 860391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000392 | 0000001 | 303.70 | 23/02/2016 | 000000250058 | 013447 | 861504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000398 | 0000001 | 688.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000400 | 0000001 | 7607.90 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000158 | 0000001 | 300.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000159 | 0000001 | 350.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000160 | 0000001 | 1000.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000161 | 0000001 | 1400.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000395 | 0000001 | 130.00 | 23/02/2016 | 000000081469 | 013447 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000397 | 0000001 | 774.00 | 23/02/2016 | 000000121118 | 013447 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000162 | 0000001 | 350.00 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000399 | 0000001 | 25413.22 | 23/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000393 | 0000001 | 315.24 | 23/02/2016 | 000000081469 | 013447 | 850759 | 9.45 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000394 | 0000001 | 315.24 | 23/02/2016 | 000000081469 | 013447 | 850758 | 9.45 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000396 | 0000001 | 315.24 | 23/02/2016 | 000000081469 | 013447 | 850760 | 9.45 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000401 | 0000001 | 900.00 | 24/02/2016 | 000000121118 | 013447 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000404 | 0000001 | 814.00 | 24/02/2016 | 000000133922 | 013447 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000405 | 0000001 | 70.00 | 24/02/2016 | 000000133922 | 013447 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000406 | 0000001 | 60.00 | 24/02/2016 | 000000133922 | 013447 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000407 | 0000001 | 50.00 | 24/02/2016 | 000000133922 | 013447 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000269 | 0000001 | 3884.02 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000272 | 0000001 | 461.54 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000267 | 0000001 | 1785.25 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000270 | 0000001 | 128.45 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000273 | 0000001 | 34.20 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000402 | 0000001 | 540.00 | 24/02/2016 | 000000081469 | 013447 | 850763 | 16.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000403 | 0000001 | 490.00 | 24/02/2016 | 000000250635 | 013447 | 852068 | 14.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000358 | 0000001 | 1350.00 | 24/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000268 | 0000001 | 9397.11 | 24/02/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000271 | 0000001 | 543.45 | 24/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000146 | 0000001 | 2000.00 | 25/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000391 | 0000001 | 1950.00 | 25/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000371 | 0000001 | 1140.00 | 25/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000409 | 0000001 | 279.61 | 25/02/2016 | 000000121118 | 013447 | 853763 | 8.38 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000410 | 0000001 | 1576.00 | 25/02/2016 | 000000121118 | 013447 | 853761 | 220.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000411 | 0000001 | 1576.00 | 25/02/2016 | 000000121118 | 013447 | 853762 | 220.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000414 | 0000001 | 1082.00 | 25/02/2016 | 000000250635 | 013447 | 852074 | 32.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000420 | 0000001 | 2308.33 | 25/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000003 | 107.34 | 25/02/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000388 | 0000001 | 900.00 | 25/02/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000412 | 0000001 | 456.00 | 25/02/2016 | 000000250635 | 013447 | 852076 | 13.68 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000390 | 0000001 | 370.00 | 25/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000413 | 0000001 | 1266.00 | 25/02/2016 | 000000250635 | 013447 | 852075 | 37.98 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000415 | 0000001 | 1238.00 | 25/02/2016 | 000000250635 | 013447 | 852073 | 37.14 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000416 | 0000001 | 1311.00 | 25/02/2016 | 000000250635 | 013447 | 852072 | 39.33 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000417 | 0000001 | 1325.00 | 25/02/2016 | 000000250635 | 013447 | 852071 | 39.75 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000418 | 0000001 | 1244.00 | 25/02/2016 | 000000250635 | 013447 | 852069 | 37.32 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000419 | 0000001 | 1374.00 | 25/02/2016 | 000000250635 | 013447 | 852070 | 41.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000002 | 8.45 | 25/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000003 | 16.90 | 26/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000422 | 0000001 | 40.00 | 26/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000426 | 0000001 | 790.00 | 26/02/2016 | 000000081116 | 013447 | 851335 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000427 | 0000001 | 240.00 | 26/02/2016 | 000000081116 | 013447 | 851333 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000428 | 0000001 | 220.00 | 26/02/2016 | 000000081116 | 013447 | 851334 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000429 | 0000001 | 1107.00 | 26/02/2016 | 000000081116 | 013447 | 851331 | 33.21 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000430 | 0000001 | 1089.00 | 26/02/2016 | 000000081116 | 013447 | 851332 | 32.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000423 | 0000001 | 3975.00 | 26/02/2016 | 000000131148 | 013447 | 377.49 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000424 | 0000001 | 640.00 | 26/02/2016 | 000000250058 | 013447 | 861509 | 19.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000425 | 0000001 | 1400.00 | 26/02/2016 | 000000250058 | 013447 | 861507 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000431 | 0000001 | 393.00 | 26/02/2016 | 000002831414 | 013447 | 850164 | 11.79 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000421 | 0000001 | 1575.00 | 26/02/2016 | 000000250058 | 013447 | 861505 | 47.25 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000432 | 0000001 | 1575.00 | 26/02/2016 | 000000250058 | 013447 | 861508 | 47.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000408 | 0000001 | 573.00 | 29/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000435 | 0000001 | 6000.00 | 29/02/2016 | 000000250058 | 013447 | 861513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000436 | 0000001 | 1570.00 | 29/02/2016 | 000000250058 | 013447 | 861514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000457 | 0000001 | 17.00 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000477 | 0000001 | 330.00 | 29/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000478 | 0000001 | 660.00 | 29/02/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000479 | 0000001 | 2500.00 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000482 | 0000001 | 132.60 | 29/02/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000484 | 0000001 | 13450.94 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000485 | 0000001 | 12222.54 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000486 | 0000001 | 22621.14 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000487 | 0000001 | 12155.25 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000488 | 0000001 | 2663.34 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000489 | 0000001 | 330.67 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000490 | 0000001 | 3227.78 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000491 | 0000001 | 469.44 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000492 | 0000001 | 840.95 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000493 | 0000001 | 142.80 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000494 | 0000001 | 319.60 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000495 | 0000001 | 1531.24 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000004 | 3465.21 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000005 | 1.64 | 29/02/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 30.60 | 29/02/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000214 | 0000001 | 2965.37 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000480 | 0000001 | 1440.00 | 29/02/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000496 | 0000001 | 1671.60 | 01/03/2016 | 000000250058 | 013447 | 861515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000497 | 0000001 | 600.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000502 | 0000001 | 303.55 | 01/03/2016 | 000000114952 | 013447 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000506 | 0000001 | 270.00 | 01/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000508 | 0000001 | 240.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000498 | 0000001 | 4688.50 | 01/03/2016 | 000000081116 | 013447 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000500 | 0000001 | 788.00 | 01/03/2016 | 000000250058 | 013447 | 861510 | 23.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000501 | 0000001 | 525.40 | 01/03/2016 | 000000250058 | 013447 | 861511 | 15.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000507 | 0000001 | 378.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000437 | 0000001 | 110.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000438 | 0000001 | 60.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000439 | 0000001 | 245.00 | 01/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000499 | 0000001 | 280.00 | 01/03/2016 | 000000121118 | 013447 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000470 | 0000001 | 1320.00 | 02/03/2016 | 000000250058 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000472 | 0000001 | 5280.02 | 02/03/2016 | 000000250058 | 013447 | 663.82 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000465 | 0000001 | 22485.33 | 02/03/2016 | 000000250058 | 013447 | 2746.11 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000468 | 0000001 | 6676.00 | 02/03/2016 | 000000250058 | 013447 | 763.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000456 | 0000001 | 880.00 | 02/03/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000458 | 0000001 | 21754.60 | 02/03/2016 | 000000131148 | 013447 | 4675.11 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000459 | 0000001 | 482200.12 | 02/03/2016 | 000000131148 | 013447 | 94046.56 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000460 | 0000001 | 10153.33 | 02/03/2016 | 000000131148 | 013447 | 1661.57 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000461 | 0000001 | 15841.11 | 02/03/2016 | 000000131148 | 013447 | 1634.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000462 | 0000001 | 113953.97 | 02/03/2016 | 000000131148 | 013447 | 23300.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000463 | 0000001 | 27142.13 | 02/03/2016 | 000000131148 | 013447 | 3626.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000509 | 0000001 | 1961.00 | 02/03/2016 | 000000250058 | 013447 | 861517 | 63.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000513 | 0000001 | 2519.20 | 02/03/2016 | 000000114626 | 013447 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000510 | 0000001 | 1903.00 | 02/03/2016 | 000000250058 | 013447 | 861516 | 57.09 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000511 | 0000001 | 425.18 | 02/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000452 | 0000001 | 29873.98 | 02/03/2016 | 000000250058 | 013447 | 5099.76 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000453 | 0000001 | 7964.00 | 02/03/2016 | 000000250058 | 013447 | 644.12 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000449 | 0000001 | 20970.00 | 02/03/2016 | 000000250058 | 013447 | 2935.41 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000450 | 0000001 | 3813.33 | 02/03/2016 | 000000250058 | 013447 | 305.07 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000446 | 0000001 | 880.00 | 02/03/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000447 | 0000001 | 2600.00 | 02/03/2016 | 000000147052 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000448 | 0000001 | 18000.00 | 02/03/2016 | 000000250058 | 013447 | 9190.42 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000445 | 0000001 | 41221.40 | 02/03/2016 | 000000250058 | 013447 | 7950.50 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000455 | 0000001 | 125694.40 | 02/03/2016 | 000000250058 | 013447 | 30281.04 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000473 | 0000001 | 25007.33 | 02/03/2016 | 000000250058 | 013447 | 3472.41 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000454 | 0000001 | 4620.00 | 02/03/2016 | 000000250058 | 013447 | 804.27 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000475 | 0000001 | 15260.00 | 02/03/2016 | 000000250058 | 013447 | 2203.90 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 5280.00 | 02/03/2016 | 000000147052 | 013447 | 422.40 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000505 | 0000001 | 5847.70 | 03/03/2016 | 000000116386 | 013447 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000514 | 0000001 | 880.00 | 03/03/2016 | 000000121118 | 013447 | 853765 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000515 | 0000001 | 880.00 | 03/03/2016 | 000000121118 | 013447 | 853766 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000516 | 0000001 | 370.00 | 03/03/2016 | 000000250058 | 013447 | 861519 | 11.10 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000520 | 0000001 | 38.25 | 04/03/2016 | 000000121118 | 013447 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000512 | 0000001 | 1251.53 | 04/03/2016 | 000000250058 | 013447 | 861524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000519 | 0000001 | 1160.00 | 04/03/2016 | 000000250058 | 013447 | 861520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000503 | 0000001 | 440.41 | 04/03/2016 | 000000250058 | 013447 | 861526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000521 | 0000001 | 7980.60 | 04/03/2016 | 000000250058 | 013447 | 861523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000504 | 0000001 | 11974.37 | 04/03/2016 | 000000250058 | 013447 | 861525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000522 | 0000001 | 4520.00 | 04/03/2016 | 000000250058 | 013447 | 861522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000563 | 0000001 | 234.64 | 07/03/2016 | 000000250058 | 013447 | 861544 | 7.03 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000572 | 0000001 | 5290.00 | 07/03/2016 | 000000250058 | 013447 | 861532 | 1074.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000580 | 0000001 | 880.00 | 07/03/2016 | 000000250058 | 013447 | 861536 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000581 | 0000001 | 175.98 | 07/03/2016 | 000000250058 | 013447 | 861545 | 5.27 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000582 | 0000001 | 3600.00 | 07/03/2016 | 000000250058 | 013447 | 861527 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000587 | 0000001 | 500.00 | 07/03/2016 | 000000081469 | 013447 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000588 | 0000001 | 175.98 | 07/03/2016 | 000000250058 | 013447 | 861546 | 5.27 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000589 | 0000001 | 3600.00 | 07/03/2016 | 000000250058 | 013447 | 861528 | 359.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 62.06 | 07/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000533 | 0000001 | 500.00 | 07/03/2016 | 000000081469 | 013447 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000545 | 0000001 | 220.00 | 07/03/2016 | 000000081469 | 013447 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000546 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000547 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000548 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000549 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000550 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000551 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000552 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000554 | 0000001 | 500.00 | 07/03/2016 | 000000081469 | 013447 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000556 | 0000001 | 440.00 | 07/03/2016 | 000000250058 | 013447 | 861531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000557 | 0000001 | 440.00 | 07/03/2016 | 000000250058 | 013447 | 861530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000562 | 0000001 | 880.00 | 07/03/2016 | 000000250058 | 013447 | 861535 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000564 | 0000001 | 200.00 | 07/03/2016 | 000000081469 | 013447 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000565 | 0000001 | 220.00 | 07/03/2016 | 000000081469 | 013447 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000566 | 0000001 | 880.00 | 07/03/2016 | 000000250058 | 013447 | 861541 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000574 | 0000001 | 400.00 | 07/03/2016 | 000000081469 | 013447 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000578 | 0000001 | 1200.00 | 07/03/2016 | 000000250058 | 013447 | 861539 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000579 | 0000001 | 1500.00 | 07/03/2016 | 000000250058 | 013447 | 861538 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000584 | 0000001 | 1100.00 | 07/03/2016 | 000000081469 | 013447 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000223 | 0000001 | 2500.00 | 07/03/2016 | 000000250058 | 013447 | 861534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000535 | 0000001 | 120.00 | 07/03/2016 | 000000081469 | 013447 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000542 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000543 | 0000001 | 120.00 | 07/03/2016 | 000000121118 | 013447 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000544 | 0000001 | 5600.00 | 07/03/2016 | 000000114626 | 013447 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000553 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000555 | 0000001 | 2500.00 | 07/03/2016 | 000000250058 | 013447 | 861533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000558 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000559 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000561 | 0000001 | 293.30 | 07/03/2016 | 000000250058 | 013447 | 861547 | 8.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000567 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000568 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000569 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000570 | 0000001 | 880.00 | 07/03/2016 | 000000250058 | 013447 | 861537 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000575 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000576 | 0000001 | 120.00 | 07/03/2016 | 000000081469 | 013447 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000577 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000583 | 0000001 | 120.00 | 07/03/2016 | 000000081469 | 013447 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000585 | 0000001 | 150.00 | 07/03/2016 | 000000081469 | 013447 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000586 | 0000001 | 120.00 | 07/03/2016 | 000000081469 | 013447 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000591 | 0000001 | 880.00 | 07/03/2016 | 000000250058 | 013447 | 861540 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000538 | 0000001 | 400.00 | 07/03/2016 | 000000081469 | 013447 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000540 | 0000001 | 400.00 | 07/03/2016 | 000000081469 | 013447 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000560 | 0000001 | 293.30 | 07/03/2016 | 000000250058 | 013447 | 861543 | 8.79 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000571 | 0000001 | 1200.00 | 07/03/2016 | 000000250058 | 013447 | 861542 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000590 | 0000001 | 106.60 | 07/03/2016 | 000000081116 | 013447 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000469 | 0000002 | 2053.20 | 08/03/2016 | 000000250058 | 013447 | 164.24 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000528 | 0000001 | 480.00 | 08/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000592 | 0000001 | 1260.00 | 08/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000529 | 0000001 | 135.00 | 08/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000530 | 0000001 | 70.00 | 08/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000463 | 0000002 | 809.60 | 08/03/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000463 | 0000003 | 809.60 | 08/03/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000451 | 0000001 | 1261.19 | 08/03/2016 | 000000250058 | 013447 | 100.89 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000518 | 0000001 | 360.00 | 08/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 3458.22 | 08/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 590.00 | 08/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000014 | 5400.00 | 08/03/2016 | 000000159514 | 013447 | 432.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 1760.00 | 08/03/2016 | 000000159514 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000595 | 0000001 | 3600.00 | 08/03/2016 | 000000250058 | 013447 | 359.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000474 | 0000001 | 11866.30 | 08/03/2016 | 000000250058 | 013447 | 949.30 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000476 | 0000001 | 4400.00 | 08/03/2016 | 000000250058 | 013447 | 352.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000594 | 0000001 | 1500.00 | 09/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 1325.00 | 09/03/2016 | 000000186627 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 600.00 | 09/03/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 1325.00 | 09/03/2016 | 000000186627 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 1325.00 | 09/03/2016 | 000000186627 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 1325.00 | 09/03/2016 | 000000186627 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 62.06 | 09/03/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000599 | 0000001 | 900.00 | 09/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000614 | 0000001 | 4549.23 | 10/03/2016 | 000000250058 | 013447 | 431.04 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000621 | 0000001 | 1063.37 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000623 | 0000001 | 8229.40 | 10/03/2016 | 000000250058 | 013447 | 544.72 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000006 | 4341.45 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000007 | 0.13 | 10/03/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000613 | 0000001 | 8500.91 | 10/03/2016 | 000000250058 | 013447 | 186.36 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000619 | 0000001 | 193.60 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000620 | 0000001 | 572.00 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000632 | 0000001 | 3960.00 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000607 | 0000001 | 6646.65 | 10/03/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000609 | 0000001 | 105.00 | 10/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000615 | 0000001 | 193.60 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000603 | 0000001 | 680.00 | 10/03/2016 | 000000121118 | 013447 | 20.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000616 | 0000001 | 6302.19 | 10/03/2016 | 000000250058 | 013447 | 241.72 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000622 | 0000001 | 387.20 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000627 | 0000001 | 1465.50 | 10/03/2016 | 000000250058 | 013447 | 26.20 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000628 | 0000001 | 310.95 | 10/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000633 | 0000001 | 836.55 | 10/03/2016 | 000000250058 | 013447 | 206.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000605 | 0000001 | 1558.00 | 10/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 3397.72 | 10/03/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 1381.60 | 10/03/2016 | 000000250058 | 013447 | 26.20 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000610 | 0000001 | 1032.76 | 10/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000617 | 0000001 | 8104.06 | 10/03/2016 | 000000250058 | 013447 | 52.40 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000631 | 0000001 | 29222.20 | 10/03/2016 | 000000250058 | 013447 | 169.04 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000608 | 0000001 | 210.00 | 10/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000611 | 0000001 | 728.50 | 10/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000618 | 0000001 | 4396.15 | 10/03/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000630 | 0000001 | 1016.40 | 10/03/2016 | 000000250058 | 013447 | 52.40 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000604 | 0000001 | 1921.31 | 11/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000634 | 0000001 | 700.00 | 11/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000635 | 0000001 | 790.00 | 11/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000598 | 0000001 | 600.00 | 14/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000636 | 0000001 | 255.33 | 14/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000639 | 0000001 | 396.56 | 14/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000640 | 0000001 | 260.04 | 14/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000638 | 0000001 | 923.00 | 14/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000541 | 0000001 | 139.38 | 14/03/2016 | 000000081469 | 013447 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000650 | 0000001 | 515.00 | 15/03/2016 | 000000121118 | 013447 | 15.45 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000657 | 0000001 | 22996.78 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000647 | 0000001 | 388.00 | 15/03/2016 | 000000081469 | 013447 | 850801 | 11.64 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000641 | 0000001 | 1470.00 | 15/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000642 | 0000001 | 1470.00 | 15/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000643 | 0000001 | 1470.00 | 15/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000645 | 0000001 | 2782.51 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000646 | 0000001 | 544.00 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000651 | 0000001 | 126.00 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000658 | 0000001 | 1686.34 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000659 | 0000001 | 1000.00 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000644 | 0000001 | 7072.32 | 15/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000648 | 0000001 | 2200.00 | 15/03/2016 | 000000250058 | 013447 | 861548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000649 | 0000001 | 800.00 | 15/03/2016 | 000000081469 | 013447 | 850803 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000655 | 0000001 | 800.00 | 15/03/2016 | 000000121118 | 013447 | 853771 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000654 | 0000001 | 500.00 | 15/03/2016 | 000000081469 | 013447 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000656 | 0000001 | 150.00 | 15/03/2016 | 000000121118 | 013447 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000624 | 0000001 | 4790.58 | 16/03/2016 | 000000131148 | 013447 | 186.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000625 | 0000001 | 111331.09 | 16/03/2016 | 000000131148 | 013447 | 3506.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000626 | 0000001 | 32342.54 | 16/03/2016 | 000000131148 | 013447 | 3577.36 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000661 | 0000001 | 151.85 | 16/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000637 | 0000001 | 621.00 | 16/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000660 | 0000001 | 1340.00 | 16/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000664 | 0000001 | 1260.00 | 17/03/2016 | 000000250058 | 013447 | 861553 | 37.80 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000669 | 0000001 | 1890.00 | 17/03/2016 | 000000250058 | 013447 | 861554 | 56.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000663 | 0000001 | 474.00 | 17/03/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000665 | 0000001 | 1600.00 | 17/03/2016 | 000000250058 | 013447 | 861549 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000666 | 0000001 | 1400.00 | 17/03/2016 | 000000250058 | 013447 | 861550 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000667 | 0000001 | 1500.00 | 17/03/2016 | 000000250058 | 013447 | 861551 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000668 | 0000001 | 1375.00 | 17/03/2016 | 000000250058 | 013447 | 861555 | 41.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000670 | 0000001 | 340.00 | 17/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000671 | 0000001 | 1450.00 | 17/03/2016 | 000000250058 | 013447 | 861552 | 43.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000672 | 0000001 | 1650.00 | 17/03/2016 | 000000250058 | 013447 | 861556 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000673 | 0000001 | 1440.00 | 18/03/2016 | 000000250058 | 013447 | 861558 | 43.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000675 | 0000001 | 1440.00 | 18/03/2016 | 000000250058 | 013447 | 861557 | 43.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000676 | 0000001 | 2100.00 | 18/03/2016 | 000000250058 | 013447 | 861559 | 77.70 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000677 | 0000001 | 920.00 | 18/03/2016 | 000000250058 | 013447 | 861560 | 27.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000008 | 0.25 | 18/03/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000009 | 1206.96 | 18/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000680 | 0000001 | 455.55 | 21/03/2016 | 000000250058 | 013447 | 861562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000662 | 0000001 | 2500.00 | 21/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000517 | 0000001 | 150.00 | 21/03/2016 | 000000121118 | 013447 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000678 | 0000001 | 166.00 | 21/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000674 | 0000001 | 620.00 | 21/03/2016 | 000000121118 | 013447 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000679 | 0000001 | 50.00 | 21/03/2016 | 000000121118 | 013447 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000681 | 0000001 | 100.00 | 21/03/2016 | 000000121118 | 013447 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000682 | 0000001 | 100.00 | 21/03/2016 | 000000121118 | 013447 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000683 | 0000001 | 50.00 | 21/03/2016 | 000000121118 | 013447 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000684 | 0000001 | 50.00 | 21/03/2016 | 000000121118 | 013447 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000685 | 0000001 | 720.00 | 22/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000653 | 0000001 | 3800.00 | 23/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000445 | 0000002 | 809.60 | 23/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000652 | 0000001 | 1400.00 | 23/03/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000464 | 0000001 | 16895.48 | 23/03/2016 | 000000250058 | 013447 | 1307.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000458 | 0000002 | 3666.25 | 23/03/2016 | 000000131148 | 013447 | 293.29 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000686 | 0000001 | 2584.00 | 23/03/2016 | 000000081116 | 013447 | 128.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000689 | 0000001 | 3026.00 | 23/03/2016 | 000000081116 | 013447 | 189.88 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000010 | 83.52 | 28/03/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000690 | 0000001 | 520.85 | 28/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000691 | 0000001 | 1479.15 | 28/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000006 | 8.45 | 29/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000692 | 0000001 | 186.90 | 29/03/2016 | 000000081469 | 013447 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000693 | 0000001 | 8311.87 | 29/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000695 | 0000001 | 121.48 | 29/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000701 | 0000001 | 179.92 | 29/03/2016 | 000000081469 | 013447 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000694 | 0000001 | 322.63 | 29/03/2016 | 000000081469 | 013447 | 850811 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000696 | 0000001 | 410.62 | 29/03/2016 | 000000081469 | 013447 | 850807 | 12.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000698 | 0000001 | 322.63 | 29/03/2016 | 000000081469 | 013447 | 850810 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000699 | 0000001 | 322.63 | 29/03/2016 | 000000081469 | 013447 | 850812 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000697 | 0000001 | 150.00 | 29/03/2016 | 000000081469 | 013447 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000700 | 0000001 | 217.45 | 29/03/2016 | 000000081469 | 013447 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000702 | 0000001 | 23.50 | 29/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000703 | 0000001 | 38.94 | 29/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000704 | 0000001 | 14.58 | 29/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000705 | 0000001 | 14.84 | 29/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000706 | 0000001 | 225.00 | 30/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000011 | 3751.63 | 30/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000012 | 1.64 | 31/03/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000707 | 0000001 | 44864.83 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000708 | 0000001 | 9982.43 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000709 | 0000001 | 37401.96 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000725 | 0000001 | 272.00 | 31/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000726 | 0000001 | 76.00 | 31/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000728 | 0000001 | 1546.24 | 31/03/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000744 | 0000001 | 5088.86 | 31/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000784 | 0000001 | 67.60 | 31/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000785 | 0000001 | 836.40 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000786 | 0000001 | 848.76 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000787 | 0000001 | 10.40 | 31/03/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000793 | 0000001 | 284.15 | 31/03/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000710 | 0000001 | 1842.00 | 31/03/2016 | 000000121118 | 013447 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000711 | 0000001 | 1382.50 | 31/03/2016 | 000000250058 | 013447 | 861529 | 78.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000714 | 0000001 | 322.63 | 31/03/2016 | 000000081469 | 013447 | 850816 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000715 | 0000001 | 351.96 | 31/03/2016 | 000000081469 | 013447 | 850804 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000716 | 0000001 | 322.63 | 31/03/2016 | 000000081469 | 013447 | 850805 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000717 | 0000001 | 322.63 | 31/03/2016 | 000000081469 | 013447 | 850806 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000779 | 0000001 | 8.45 | 31/03/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000712 | 0000001 | 50.00 | 31/03/2016 | 000000121118 | 013447 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000713 | 0000001 | 150.00 | 31/03/2016 | 000000121118 | 013447 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000743 | 0000001 | 440.00 | 31/03/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000778 | 0000001 | 21000.00 | 31/03/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000729 | 0000001 | 390.00 | 31/03/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 1013.22 | 31/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000731 | 0000001 | 1290.96 | 31/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 210.75 | 31/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 321.00 | 31/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 59.15 | 31/03/2016 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 25.35 | 31/03/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 27.20 | 31/03/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000798 | 0000001 | 1845.00 | 01/04/2016 | 000000081469 | 013447 | 850818 | 55.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000799 | 0000001 | 322.63 | 01/04/2016 | 000000081469 | 013447 | 850817 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000800 | 0000001 | 1720.00 | 01/04/2016 | 000000081469 | 013447 | 850819 | 51.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000794 | 0000001 | 1051.10 | 01/04/2016 | 000000250635 | 013447 | 82.12 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000801 | 0000001 | 1078.00 | 01/04/2016 | 000000121118 | 013447 | 67.76 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000803 | 0000001 | 698.51 | 04/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000440 | 0000001 | 1400.00 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000441 | 0000001 | 1000.00 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000443 | 0000001 | 300.00 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000444 | 0000001 | 350.00 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000752 | 0000001 | 31797.58 | 04/04/2016 | 000000250058 | 013447 | 5211.43 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000013 | 4.01 | 04/04/2016 | 000000114952 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000007 | 7.80 | 04/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000747 | 0000001 | 880.00 | 04/04/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000724 | 0000001 | 2366.42 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000723 | 0000001 | 11666.91 | 04/04/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000769 | 0000001 | 542069.50 | 04/04/2016 | 000000131148 | 013447 | 104960.56 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000770 | 0000001 | 9490.00 | 04/04/2016 | 000000131148 | 013447 | 1591.94 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000771 | 0000001 | 18226.76 | 04/04/2016 | 000000131148 | 013447 | 1923.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000772 | 0000001 | 116522.24 | 04/04/2016 | 000000131148 | 013447 | 23263.98 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000773 | 0000001 | 22179.93 | 04/04/2016 | 000000131148 | 013447 | 4709.14 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000774 | 0000001 | 26942.00 | 04/04/2016 | 000000131148 | 013447 | 3181.25 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000758 | 0000001 | 5400.00 | 04/04/2016 | 000000159514 | 013447 | 432.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000760 | 0000001 | 6206.67 | 04/04/2016 | 000000250058 | 013447 | 738.43 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000722 | 0000001 | 4282.89 | 04/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000442 | 0000001 | 350.00 | 04/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 2600.00 | 04/04/2016 | 000000147052 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 1760.00 | 04/04/2016 | 000000159514 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 5280.00 | 04/04/2016 | 000000147052 | 013447 | 422.40 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000756 | 0000001 | 125829.28 | 04/04/2016 | 000000250058 | 013447 | 29374.44 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000754 | 0000001 | 4620.00 | 04/04/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000804 | 0000001 | 5720.50 | 04/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000805 | 0000001 | 151011.67 | 05/04/2016 | 000006470668 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000806 | 0000001 | 60.00 | 05/04/2016 | 000000250058 | 013447 | 861564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000808 | 0000001 | 93.00 | 05/04/2016 | 000000081469 | 013447 | 850823 | 2.79 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000727 | 0000001 | 370.00 | 05/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000807 | 0000001 | 1772.00 | 06/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000809 | 0000001 | 2836.80 | 06/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000802 | 0000001 | 130.00 | 07/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000797 | 0000001 | 1630.00 | 07/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000817 | 0000001 | 190.00 | 07/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000815 | 0000001 | 470.00 | 07/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000816 | 0000001 | 1570.00 | 07/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000818 | 0000001 | 1671.60 | 08/04/2016 | 000000250058 | 013447 | 861565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000819 | 0000001 | 1302.42 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000828 | 0000001 | 9269.25 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000836 | 0000001 | 5400.86 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000837 | 0000001 | 4664.73 | 08/04/2016 | 000000250058 | 013447 | 233.28 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000844 | 0000001 | 1116.39 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000846 | 0000001 | 8259.06 | 08/04/2016 | 000000250058 | 013447 | 583.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000749 | 0000001 | 22073.73 | 08/04/2016 | 000000250058 | 013447 | 3259.51 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000753 | 0000001 | 8711.99 | 08/04/2016 | 000000250058 | 013447 | 722.15 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000750 | 0000001 | 3520.00 | 08/04/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000751 | 0000001 | 1319.85 | 08/04/2016 | 000000013862 | 013447 | 105.59 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000745 | 0000001 | 18000.00 | 08/04/2016 | 000000250058 | 013447 | 9190.42 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000746 | 0000001 | 40483.46 | 08/04/2016 | 000000250058 | 013447 | 7647.92 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000832 | 0000001 | 9017.87 | 08/04/2016 | 000000250058 | 013447 | 233.28 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000835 | 0000001 | 3960.00 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000842 | 0000001 | 193.60 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000843 | 0000001 | 572.00 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000008 | 33.80 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000009 | 8.45 | 08/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000014 | 0.05 | 08/04/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000652 | 0000002 | 1400.00 | 08/04/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000820 | 0000001 | 1152.48 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000839 | 0000001 | 6205.34 | 08/04/2016 | 000000250058 | 013447 | 320.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000845 | 0000001 | 387.20 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000847 | 0000001 | 1475.13 | 08/04/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000849 | 0000001 | 451.70 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000852 | 0000001 | 1193.68 | 08/04/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000757 | 0000001 | 22238.00 | 08/04/2016 | 000000250058 | 013447 | 2726.32 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000761 | 0000001 | 1759.90 | 08/04/2016 | 000000013862 | 013447 | 140.78 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000762 | 0000001 | 1320.00 | 08/04/2016 | 000000250058 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000764 | 0000001 | 4400.00 | 08/04/2016 | 000000250058 | 013447 | 593.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000755 | 0000001 | 880.00 | 08/04/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000777 | 0000001 | 4252.85 | 08/04/2016 | 000000013862 | 013447 | 340.20 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000776 | 0000001 | 18538.14 | 08/04/2016 | 000000013862 | 013447 | 1537.15 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000821 | 0000001 | 7675.45 | 08/04/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000826 | 0000001 | 9772.20 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000830 | 0000001 | 123945.36 | 08/04/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000831 | 0000001 | 111233.63 | 08/04/2016 | 000000131148 | 013447 | 3508.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000833 | 0000001 | 5637.49 | 08/04/2016 | 000000131148 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000834 | 0000001 | 34322.35 | 08/04/2016 | 000000131148 | 013447 | 3833.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000838 | 0000001 | 193.60 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000720 | 0000001 | 1120.00 | 08/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000822 | 0000001 | 12042.80 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000824 | 0000001 | 2121.05 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000825 | 0000001 | 105.00 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000841 | 0000001 | 4331.61 | 08/04/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000850 | 0000001 | 1029.23 | 08/04/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000767 | 0000001 | 15260.00 | 08/04/2016 | 000000250058 | 013447 | 2203.90 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000765 | 0000001 | 26470.66 | 08/04/2016 | 000000250058 | 013447 | 3883.93 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000766 | 0000001 | 12101.24 | 08/04/2016 | 000000013862 | 013447 | 968.10 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000768 | 0000001 | 4400.00 | 08/04/2016 | 000000013862 | 013447 | 352.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000823 | 0000001 | 8635.66 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000827 | 0000001 | 2312.60 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000840 | 0000001 | 8125.03 | 08/04/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000851 | 0000001 | 16946.96 | 08/04/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 1452.00 | 08/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000860 | 0000001 | 527.94 | 12/04/2016 | 000000081469 | 013447 | 850829 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000857 | 0000001 | 1001.00 | 12/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000861 | 0000001 | 800.00 | 12/04/2016 | 000000081469 | 013447 | 850828 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000858 | 0000001 | 258.00 | 12/04/2016 | 000000081469 | 013447 | 850825 | 7.74 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000010 | 8.45 | 12/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000859 | 0000001 | 96.00 | 12/04/2016 | 000000081469 | 013447 | 850826 | 2.88 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000862 | 0000001 | 18474.00 | 13/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000749 | 0000002 | 809.60 | 13/04/2016 | 000000250058 | 013447 | 861566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000733 | 0000001 | 35.00 | 13/04/2016 | 000000081469 | 013447 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000721 | 0000001 | 271.58 | 13/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000866 | 0000001 | 840.00 | 13/04/2016 | 000000081469 | 013447 | 850840 | 25.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000746 | 0000002 | 809.60 | 13/04/2016 | 000000250058 | 013447 | 861569 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000746 | 0000003 | 809.60 | 13/04/2016 | 000000250058 | 013447 | 861659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000867 | 0000001 | 275.00 | 13/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000869 | 0000001 | 1600.00 | 13/04/2016 | 000000250058 | 013447 | 861570 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000813 | 0000001 | 90.00 | 13/04/2016 | 000000133922 | 013447 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000735 | 0000001 | 20.00 | 13/04/2016 | 000000081469 | 013447 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000870 | 0000001 | 500.00 | 13/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000871 | 0000001 | 500.00 | 13/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000873 | 0000001 | 600.00 | 13/04/2016 | 000000121118 | 013447 | 853790 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000874 | 0000001 | 540.00 | 13/04/2016 | 000000133922 | 013447 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000810 | 0000001 | 15865.29 | 13/04/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000811 | 0000001 | 495.00 | 13/04/2016 | 000000133922 | 013447 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000732 | 0000001 | 555.00 | 13/04/2016 | 000000081469 | 013447 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000736 | 0000001 | 40.00 | 13/04/2016 | 000000081469 | 013447 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000737 | 0000001 | 15.00 | 13/04/2016 | 000000081469 | 013447 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000740 | 0000001 | 30.00 | 13/04/2016 | 000000081469 | 013447 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 25.00 | 13/04/2016 | 000000081469 | 013447 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 15.00 | 13/04/2016 | 000000081469 | 013447 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000872 | 0000001 | 300.00 | 13/04/2016 | 000000121118 | 013447 | 853791 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000812 | 0000001 | 540.00 | 13/04/2016 | 000000133922 | 013447 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000734 | 0000001 | 30.00 | 13/04/2016 | 000000081469 | 013447 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000865 | 0000001 | 5720.50 | 13/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000875 | 0000001 | 430.00 | 14/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000876 | 0000001 | 646.00 | 14/04/2016 | 000000114952 | 013447 | 850071 | 19.38 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000877 | 0000001 | 420.32 | 14/04/2016 | 000000250058 | 013447 | 861572 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000878 | 0000001 | 420.32 | 14/04/2016 | 000000250058 | 013447 | 861573 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000879 | 0000001 | 420.32 | 14/04/2016 | 000000250058 | 013447 | 861571 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000880 | 0000001 | 420.32 | 14/04/2016 | 000000250058 | 013447 | 861574 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000881 | 0000001 | 334.07 | 14/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000882 | 0000001 | 39.45 | 14/04/2016 | 000000250082 | 013447 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000864 | 0000001 | 15017.80 | 14/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000718 | 0000001 | 1470.00 | 14/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000863 | 0000001 | 17799.00 | 15/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000883 | 0000001 | 37401.96 | 15/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000011 | 8.45 | 15/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000885 | 0000001 | 322.63 | 15/04/2016 | 000000121118 | 013447 | 853792 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000886 | 0000001 | 904.44 | 15/04/2016 | 000000081469 | 013447 | 850841 | 58.66 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000527 | 0000001 | 1786.66 | 15/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000884 | 0000001 | 6986.00 | 19/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000897 | 0000001 | 21767.38 | 19/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 220.16 | 19/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000892 | 0000001 | 206.67 | 19/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000895 | 0000001 | 7014.17 | 19/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000012 | 8.45 | 19/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000891 | 0000001 | 180.00 | 19/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000896 | 0000001 | 3577.70 | 19/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000898 | 0000001 | 1600.35 | 19/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000015 | 1258.11 | 20/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000016 | 82.13 | 26/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000017 | 4396.79 | 26/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000893 | 0000001 | 1700.72 | 26/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000894 | 0000001 | 1000.00 | 26/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000901 | 0000001 | 273.33 | 26/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000899 | 0000001 | 22000.00 | 26/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000783 | 0000001 | 592.72 | 28/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000907 | 0000001 | 423.40 | 28/04/2016 | 000000081469 | 013447 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000908 | 0000001 | 2100.00 | 28/04/2016 | 000000081469 | 013447 | 850843 | 77.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000931 | 0000001 | 60.00 | 28/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000940 | 0000001 | 5532.00 | 29/04/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000941 | 0000001 | 10461.43 | 29/04/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000942 | 0000001 | 915.60 | 29/04/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000950 | 0000001 | 24146.11 | 29/04/2016 | 000000196037 | 013447 | 482.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000954 | 0000001 | 652.07 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000956 | 0000001 | 637.00 | 29/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000922 | 0000001 | 616.00 | 29/04/2016 | 000000081469 | 013447 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000923 | 0000001 | 235.22 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000924 | 0000001 | 423.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000928 | 0000001 | 190.00 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000929 | 0000001 | 142.00 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000930 | 0000001 | 155.00 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000910 | 0000001 | 381.29 | 29/04/2016 | 000000081469 | 013447 | 850848 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000917 | 0000001 | 1320.00 | 29/04/2016 | 000000081469 | 013447 | 850846 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000919 | 0000001 | 300.00 | 29/04/2016 | 000000081469 | 013447 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000921 | 0000001 | 308.00 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000925 | 0000001 | 308.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000926 | 0000001 | 90.00 | 29/04/2016 | 000000133922 | 013447 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000934 | 0000001 | 4807.70 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000937 | 0000001 | 893.76 | 29/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000918 | 0000001 | 724.00 | 29/04/2016 | 000000081469 | 013447 | 850847 | 57.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000920 | 0000001 | 500.50 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000933 | 0000001 | 238.55 | 29/04/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000935 | 0000001 | 8401.07 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000936 | 0000001 | 485.92 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000958 | 0000001 | 3281.64 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000959 | 0000001 | 336.19 | 29/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000960 | 0000001 | 2707.77 | 29/04/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000963 | 0000001 | 2707.77 | 29/04/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000986 | 0000001 | 108.64 | 29/04/2016 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000987 | 0000001 | 12439.70 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000988 | 0000001 | 17591.53 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000989 | 0000001 | 22013.56 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000990 | 0000001 | 45576.19 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000991 | 0000001 | 650.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000992 | 0000001 | 144.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000993 | 0000001 | 56.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000994 | 0000001 | 1918.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000995 | 0000001 | 992.00 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000996 | 0000001 | 958.23 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000997 | 0000001 | 857.83 | 29/04/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000998 | 0000001 | 307.52 | 29/04/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001000 | 0000001 | 138.00 | 29/04/2016 | 000000250058 | 013447 | 860395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000018 | 1.64 | 29/04/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000019 | 0.10 | 29/04/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000932 | 0000001 | 1978.13 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000911 | 0000001 | 3600.00 | 29/04/2016 | 000000250058 | 013447 | 359.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000912 | 0000001 | 3600.00 | 29/04/2016 | 000000250058 | 013447 | 861578 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000913 | 0000001 | 3600.00 | 29/04/2016 | 000000250058 | 013447 | 861577 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000914 | 0000001 | 3600.00 | 29/04/2016 | 000000250058 | 013447 | 861575 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000915 | 0000001 | 3600.00 | 29/04/2016 | 000000250058 | 013447 | 861576 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000927 | 0000001 | 300.00 | 29/04/2016 | 000002831414 | 013447 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000939 | 0000001 | 8399.58 | 29/04/2016 | 000000116386 | 013447 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000916 | 0000001 | 485.00 | 29/04/2016 | 000000081469 | 013447 | 850849 | 14.55 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000938 | 0000001 | 5720.50 | 29/04/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 1350.96 | 29/04/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 27.20 | 29/04/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001013 | 0000001 | 416.00 | 03/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001014 | 0000001 | 550.00 | 04/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001010 | 0000001 | 8860.00 | 04/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001012 | 0000001 | 550.00 | 04/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001023 | 0000001 | 1466.66 | 04/05/2016 | 000000081469 | 013447 | 850853 | 93.86 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001007 | 0000001 | 1671.60 | 04/05/2016 | 000000081469 | 013447 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001022 | 0000001 | 400.00 | 04/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001026 | 0000001 | 480.00 | 04/05/2016 | 000000081469 | 013447 | 850854 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001024 | 0000001 | 710.00 | 04/05/2016 | 000000081469 | 013447 | 850852 | 21.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001032 | 0000001 | 3600.00 | 05/05/2016 | 000000250058 | 013447 | 359.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001039 | 0000001 | 600.00 | 05/05/2016 | 000000081469 | 013447 | 850856 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000961 | 0000001 | 126647.23 | 05/05/2016 | 000000250058 | 013447 | 32811.80 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000972 | 0000001 | 880.00 | 05/05/2016 | 000000250058 | 013447 | 713.65 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000957 | 0000001 | 4913.33 | 05/05/2016 | 000000250058 | 013447 | 972.06 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 2600.00 | 05/05/2016 | 000000159514 | 013447 | 692.51 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000970 | 0000001 | 5280.00 | 05/05/2016 | 000000159514 | 013447 | 598.38 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001008 | 0000001 | 2500.00 | 05/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000952 | 0000001 | 29497.20 | 05/05/2016 | 000000250058 | 013447 | 5830.06 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000433 | 0000001 | 4000.00 | 05/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000944 | 0000001 | 2646.86 | 05/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000888 | 0000001 | 3800.00 | 05/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000946 | 0000001 | 880.00 | 05/05/2016 | 000000250058 | 013447 | 99.73 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000166 | 0000001 | 4000.00 | 05/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001027 | 0000001 | 1526.66 | 05/05/2016 | 000000114626 | 013447 | 850846 | 45.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000977 | 0000001 | 610430.87 | 05/05/2016 | 000000131148 | 013447 | 134498.81 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000978 | 0000001 | 9490.00 | 05/05/2016 | 000000131148 | 013447 | 1855.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000980 | 0000001 | 112209.82 | 05/05/2016 | 000000131148 | 013447 | 26355.58 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000984 | 0000001 | 1172.00 | 05/05/2016 | 000000131148 | 013447 | 227.48 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000985 | 0000001 | 21898.91 | 05/05/2016 | 000000131148 | 013447 | 5426.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001030 | 0000001 | 1526.66 | 05/05/2016 | 000000114626 | 013447 | 850847 | 45.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001031 | 0000001 | 150.00 | 05/05/2016 | 000000081469 | 013447 | 850855 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001038 | 0000001 | 351.96 | 05/05/2016 | 000000081469 | 013447 | 850857 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000887 | 0000001 | 1400.00 | 05/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000889 | 0000001 | 1400.00 | 05/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000965 | 0000001 | 5600.00 | 05/05/2016 | 000000159514 | 013447 | 594.65 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000967 | 0000001 | 6701.33 | 05/05/2016 | 000000250058 | 013447 | 974.41 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000971 | 0000001 | 4400.00 | 05/05/2016 | 000000250058 | 013447 | 683.74 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001011 | 0000001 | 339.44 | 06/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000868 | 0000001 | 4327.28 | 06/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001041 | 0000001 | 2507.76 | 06/05/2016 | 000000115789 | 013447 | 177.49 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001042 | 0000001 | 3993.84 | 06/05/2016 | 000000115789 | 013447 | 438.90 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001043 | 0000001 | 2414.88 | 06/05/2016 | 000000115789 | 013447 | 165.63 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001044 | 0000001 | 3018.60 | 06/05/2016 | 000000115789 | 013447 | 244.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001045 | 0000001 | 2461.32 | 06/05/2016 | 000000115789 | 013447 | 171.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001049 | 0000001 | 3065.04 | 06/05/2016 | 000000115789 | 013447 | 253.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001050 | 0000001 | 2584.00 | 06/05/2016 | 000000131148 | 013447 | 128.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000979 | 0000001 | 23113.17 | 06/05/2016 | 000000131148 | 013447 | 3505.66 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000944 | 0000002 | 15353.14 | 06/05/2016 | 000000250058 | 013447 | 9790.42 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 1760.00 | 06/05/2016 | 000000013862 | 013447 | 199.46 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001040 | 0000001 | 54.00 | 06/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000981 | 0000001 | 27385.33 | 09/05/2016 | 000000131148 | 013447 | 3900.22 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001056 | 0000001 | 800.00 | 09/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001065 | 0000001 | 6150.93 | 10/05/2016 | 000000250058 | 013447 | 320.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001071 | 0000001 | 387.20 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001073 | 0000001 | 1407.37 | 10/05/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001074 | 0000001 | 387.18 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001078 | 0000001 | 1000.08 | 10/05/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001083 | 0000001 | 990.00 | 10/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000980 | 0000002 | 442.86 | 10/05/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001025 | 0000001 | 81132.72 | 10/05/2016 | 000000195162 | 013447 | 1622.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001058 | 0000001 | 3065.04 | 10/05/2016 | 000000115789 | 013447 | 253.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001064 | 0000001 | 193.60 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001081 | 0000001 | 2268.00 | 10/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001081 | 0000002 | 4820.00 | 10/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001087 | 0000001 | 1813.00 | 10/05/2016 | 000000081469 | 013447 | 850858 | 54.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001033 | 0000001 | 11152.79 | 10/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001036 | 0000001 | 105.00 | 10/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001091 | 0000001 | 5860.12 | 10/05/2016 | 000000131148 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001092 | 0000001 | 127209.97 | 10/05/2016 | 000000131148 | 013447 | 7155.59 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001093 | 0000001 | 36372.52 | 10/05/2016 | 000000131148 | 013447 | 4190.76 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001062 | 0000001 | 9320.43 | 10/05/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001068 | 0000001 | 193.60 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001069 | 0000001 | 572.00 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001079 | 0000001 | 3960.00 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000020 | 0.12 | 10/05/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000021 | 9672.43 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000013 | 25.35 | 10/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000014 | 16.90 | 10/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000015 | 7.80 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001059 | 0000001 | 58013.63 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001060 | 0000001 | 2682.02 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001061 | 0000001 | 12439.70 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001063 | 0000001 | 5079.24 | 10/05/2016 | 000000250058 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001070 | 0000001 | 1064.77 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001072 | 0000001 | 8827.57 | 10/05/2016 | 000000250058 | 013447 | 495.72 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001084 | 0000001 | 114900.66 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001086 | 0000001 | 364.44 | 10/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001067 | 0000001 | 4331.61 | 10/05/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001077 | 0000001 | 1022.81 | 10/05/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001034 | 0000001 | 105.00 | 10/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001037 | 0000001 | 2647.40 | 10/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001035 | 0000001 | 489.80 | 10/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001066 | 0000001 | 8498.64 | 10/05/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001076 | 0000001 | 3543.90 | 10/05/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001075 | 0000001 | 1452.00 | 10/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001017 | 0000001 | 112.81 | 11/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001003 | 0000001 | 1155.42 | 11/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001016 | 0000001 | 3853.05 | 11/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001088 | 0000001 | 306.00 | 11/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001018 | 0000001 | 1777.73 | 11/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000964 | 0000001 | 21798.00 | 12/05/2016 | 000000250058 | 013447 | 3214.66 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000969 | 0000001 | 1320.00 | 12/05/2016 | 000000250058 | 013447 | 134.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000982 | 0000001 | 18950.89 | 12/05/2016 | 000000131148 | 013447 | 1914.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000983 | 0000001 | 3988.88 | 12/05/2016 | 000000131148 | 013447 | 319.14 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000962 | 0000001 | 880.00 | 12/05/2016 | 000000250058 | 013447 | 99.73 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001094 | 0000001 | 2683.20 | 12/05/2016 | 000000158607 | 013447 | 850393 | 199.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001095 | 0000001 | 3521.70 | 12/05/2016 | 000000158607 | 013447 | 850386 | 344.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001096 | 0000001 | 1811.16 | 12/05/2016 | 000000158607 | 013447 | 850381 | 103.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001098 | 0000001 | 1777.62 | 12/05/2016 | 000000158607 | 013447 | 850388 | 101.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001099 | 0000001 | 3715.20 | 12/05/2016 | 000000115789 | 013447 | 382.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001100 | 0000001 | 2180.10 | 12/05/2016 | 000000158607 | 013447 | 850387 | 135.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001101 | 0000001 | 1744.08 | 12/05/2016 | 000000158607 | 013447 | 850385 | 99.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001102 | 0000001 | 1844.70 | 12/05/2016 | 000000158607 | 013447 | 850384 | 105.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001103 | 0000001 | 2884.44 | 12/05/2016 | 000000158607 | 013447 | 850383 | 225.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001104 | 0000001 | 1873.08 | 12/05/2016 | 000000158607 | 013447 | 850382 | 106.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001105 | 0000001 | 2213.64 | 12/05/2016 | 000000158607 | 013447 | 850389 | 139.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001090 | 0000001 | 1873.08 | 12/05/2016 | 000000158607 | 013447 | 850390 | 106.76 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000953 | 0000001 | 6204.00 | 12/05/2016 | 000000250058 | 013447 | 679.30 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000949 | 0000001 | 3520.00 | 12/05/2016 | 000000250058 | 013447 | 398.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000948 | 0000001 | 21709.73 | 12/05/2016 | 000000250058 | 013447 | 3629.55 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000900 | 0000001 | 1470.00 | 12/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001089 | 0000001 | 37401.96 | 12/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001097 | 0000001 | 6000.00 | 12/05/2016 | 000000250058 | 013447 | 861579 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000945 | 0000001 | 42697.63 | 12/05/2016 | 000000250058 | 013447 | 8104.40 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001082 | 0000001 | 5637.80 | 12/05/2016 | 000000250058 | 013447 | 861580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001106 | 0000001 | 5290.00 | 12/05/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000973 | 0000001 | 25090.66 | 12/05/2016 | 000000250058 | 013447 | 3380.77 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000975 | 0000001 | 15260.00 | 12/05/2016 | 000000250058 | 013447 | 2321.22 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001110 | 0000001 | 136.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001111 | 0000001 | 1500.00 | 16/05/2016 | 000000081469 | 013447 | 850863 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001116 | 0000001 | 568.00 | 16/05/2016 | 000000081469 | 013447 | 850861 | 17.04 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001117 | 0000001 | 296.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000884 | 0000002 | 6000.00 | 16/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 586.40 | 16/05/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001004 | 0000001 | 651.50 | 16/05/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000016 | 8.45 | 16/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001109 | 0000001 | 880.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001115 | 0000001 | 880.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000948 | 0000002 | 780.27 | 16/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001080 | 0000001 | 3024.00 | 16/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001108 | 0000001 | 1400.00 | 16/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001113 | 0000001 | 1031.00 | 16/05/2016 | 000000121118 | 013447 | 30.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001118 | 0000001 | 2385.00 | 16/05/2016 | 000000081469 | 013447 | 850845 | 107.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001006 | 0000001 | 3546.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001120 | 0000001 | 2385.00 | 16/05/2016 | 000000081469 | 013447 | 850844 | 107.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001122 | 0000001 | 391.00 | 16/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001123 | 0000001 | 3500.00 | 16/05/2016 | 000000081469 | 013447 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001112 | 0000001 | 50.00 | 16/05/2016 | 000000081469 | 013447 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001114 | 0000001 | 200.00 | 16/05/2016 | 000000081469 | 013447 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001125 | 0000001 | 100.00 | 17/05/2016 | 000000081469 | 013447 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001126 | 0000001 | 100.00 | 17/05/2016 | 000000081469 | 013447 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001127 | 0000001 | 320.00 | 17/05/2016 | 000000081469 | 013447 | 850867 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001121 | 0000001 | 45.99 | 17/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001124 | 0000001 | 1570.00 | 17/05/2016 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001129 | 0000001 | 45.99 | 17/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000795 | 0000001 | 2500.00 | 17/05/2016 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001009 | 0000001 | 2500.00 | 17/05/2016 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000945 | 0000002 | 1214.40 | 17/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 1350.96 | 17/05/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001128 | 0000001 | 420.00 | 17/05/2016 | 000000081469 | 013447 | 850866 | 12.60 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001145 | 0000001 | 4331.61 | 18/05/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001148 | 0000001 | 1087.35 | 18/05/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001146 | 0000001 | 8394.88 | 18/05/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001140 | 0000001 | 572.00 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001141 | 0000001 | 193.60 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001144 | 0000001 | 9464.03 | 18/05/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001149 | 0000001 | 3960.00 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001133 | 0000001 | 119.80 | 18/05/2016 | 000000250090 | 013447 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001139 | 0000001 | 1193.82 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001143 | 0000001 | 4992.70 | 18/05/2016 | 000000250058 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001130 | 0000001 | 2554.20 | 18/05/2016 | 000000115789 | 013447 | 183.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001131 | 0000001 | 477.50 | 18/05/2016 | 000000081469 | 013447 | 850869 | 14.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001142 | 0000001 | 193.60 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001151 | 0000001 | 5918.37 | 18/05/2016 | 000000131148 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001152 | 0000001 | 143234.50 | 18/05/2016 | 000000131148 | 013447 | 7547.57 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001153 | 0000001 | 35976.70 | 18/05/2016 | 000000131148 | 013447 | 3988.77 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001138 | 0000001 | 387.20 | 18/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001147 | 0000001 | 6098.13 | 18/05/2016 | 000000250058 | 013447 | 320.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001158 | 0000001 | 59.00 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001159 | 0000001 | 65.07 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001160 | 0000001 | 65.14 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001154 | 0000001 | 180.00 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001155 | 0000001 | 230.45 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001156 | 0000001 | 223.38 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001157 | 0000001 | 935.00 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001161 | 0000001 | 850.36 | 19/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001163 | 0000001 | 296.00 | 19/05/2016 | 000000081469 | 013447 | 850870 | 8.88 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001135 | 0000001 | 3500.00 | 19/05/2016 | 000000250058 | 013447 | 586.70 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000719 | 0000001 | 4000.00 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001137 | 0000001 | 800.00 | 19/05/2016 | 000000250635 | 013447 | 16.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000017 | 16.90 | 19/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001150 | 0000001 | 28126.71 | 19/05/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001136 | 0000001 | 150.00 | 19/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000022 | 1008.68 | 20/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000023 | 25.87 | 20/05/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000024 | 4.01 | 20/05/2016 | 000000114952 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001164 | 0000001 | 22853.61 | 20/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001170 | 0000001 | 673.80 | 20/05/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001182 | 0000001 | 397.19 | 24/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001186 | 0000001 | 467.39 | 24/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001188 | 0000001 | 330.87 | 24/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001189 | 0000001 | 571.33 | 24/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001173 | 0000001 | 150.00 | 24/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001174 | 0000001 | 322.00 | 24/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001175 | 0000001 | 4179.60 | 24/05/2016 | 000000114626 | 013447 | 488.90 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001176 | 0000001 | 2786.40 | 24/05/2016 | 000000114626 | 013447 | 213.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001177 | 0000001 | 2012.40 | 24/05/2016 | 000000114626 | 013447 | 114.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001178 | 0000001 | 3018.60 | 24/05/2016 | 000000114626 | 013447 | 244.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001183 | 0000001 | 872.30 | 24/05/2016 | 000000131148 | 013447 | 69.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001184 | 0000001 | 1481.89 | 24/05/2016 | 000000131148 | 013447 | 95.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001185 | 0000001 | 1466.66 | 24/05/2016 | 000000131148 | 013447 | 93.84 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001002 | 0000001 | 8000.00 | 24/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000025 | 94.06 | 27/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000026 | 4020.40 | 30/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001198 | 0000001 | 309.27 | 30/05/2016 | 000000081116 | 013447 | 851250 | 9.27 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000788 | 0000001 | 1000.00 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000789 | 0000001 | 300.00 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000790 | 0000001 | 350.00 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000791 | 0000001 | 1400.00 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001195 | 0000001 | 4862.59 | 30/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001196 | 0000001 | 4303.10 | 30/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001197 | 0000001 | 1271.10 | 30/05/2016 | 000000081469 | 013447 | 850871 | 82.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001179 | 0000001 | 125.00 | 30/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001180 | 0000001 | 190.00 | 30/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001181 | 0000001 | 232.00 | 30/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000792 | 0000001 | 350.00 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001002 | 0000002 | 5991.46 | 30/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001256 | 0000001 | 19639.03 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001257 | 0000001 | 18000.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001162 | 0000001 | 1974.50 | 31/05/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001212 | 0000001 | 400.41 | 31/05/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | ARARUNA BLOCO GBF FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 500.00 | 31/05/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | ARARUNA BLOCO GSUAS FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001263 | 0000001 | 500.00 | 31/05/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | ARARUNA BLOCO GSUAS FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 1321.29 | 31/05/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | ARARUNA BLOCO GSUAS FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 1321.29 | 31/05/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | ARARUNA BLOCO GSUAS FNAS | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001134 | 0000001 | 6320.00 | 31/05/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001206 | 0000001 | 340.00 | 31/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001207 | 0000001 | 470.00 | 31/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001208 | 0000001 | 374.00 | 31/05/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001253 | 0000001 | 6416.57 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001259 | 0000001 | 3065.04 | 31/05/2016 | 000000115789 | 013447 | 253.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001260 | 0000001 | 16.90 | 31/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001119 | 0000001 | 1400.00 | 31/05/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001247 | 0000001 | 124.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001248 | 0000001 | 228.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001249 | 0000001 | 304.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001250 | 0000001 | 3024.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001251 | 0000001 | 1000.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001252 | 0000001 | 1072.00 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001254 | 0000001 | 3242.26 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001255 | 0000001 | 1347.26 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001258 | 0000001 | 7786.88 | 31/05/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001261 | 0000001 | 15075.97 | 31/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001275 | 0000001 | 193.80 | 31/05/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001277 | 0000001 | 843.20 | 31/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001278 | 0000001 | 866.11 | 31/05/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000027 | 1.64 | 31/05/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001107 | 0000001 | 3800.00 | 31/05/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001209 | 0000001 | 1062.68 | 01/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001215 | 0000001 | 880.00 | 01/06/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001216 | 0000001 | 2600.00 | 01/06/2016 | 000000147052 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001217 | 0000001 | 2846.86 | 01/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001191 | 0000001 | 981.96 | 01/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001281 | 0000001 | 94.00 | 01/06/2016 | 000000081469 | 013447 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001291 | 0000001 | 546.66 | 01/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001221 | 0000001 | 30374.91 | 01/06/2016 | 000000250058 | 013447 | 5188.31 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001132 | 0000001 | 990.00 | 01/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001048 | 0000001 | 10.00 | 01/06/2016 | 000000081469 | 013447 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001052 | 0000001 | 85.00 | 01/06/2016 | 000000081469 | 013447 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001055 | 0000001 | 20.00 | 01/06/2016 | 000000081469 | 013447 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001029 | 0000001 | 470.00 | 01/06/2016 | 000000081469 | 013447 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001276 | 0000001 | 27793.61 | 01/06/2016 | 000000131148 | 013447 | 3249.38 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001279 | 0000001 | 1172.00 | 01/06/2016 | 000000131148 | 013447 | 168.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001282 | 0000001 | 1539.99 | 01/06/2016 | 000000131148 | 013447 | 99.72 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001285 | 0000001 | 1883.24 | 01/06/2016 | 000000131148 | 013447 | 150.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001290 | 0000001 | 4876.20 | 01/06/2016 | 000000158607 | 013447 | 850395 | 676.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001210 | 0000001 | 3424.52 | 01/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001227 | 0000001 | 22120.09 | 01/06/2016 | 000000131148 | 013447 | 4702.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001228 | 0000001 | 4282.18 | 01/06/2016 | 000000131148 | 013447 | 342.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001229 | 0000001 | 606132.60 | 01/06/2016 | 000000131148 | 013447 | 117544.89 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001230 | 0000001 | 9490.00 | 01/06/2016 | 000000131148 | 013447 | 1591.94 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001231 | 0000001 | 22506.96 | 01/06/2016 | 000000131148 | 013447 | 3294.18 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001205 | 0000001 | 7498.00 | 01/06/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001194 | 0000001 | 5403.72 | 01/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001165 | 0000001 | 810.00 | 01/06/2016 | 000000081469 | 013447 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001166 | 0000001 | 540.00 | 01/06/2016 | 000000081469 | 013447 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001232 | 0000001 | 111621.68 | 01/06/2016 | 000000131148 | 013447 | 22499.16 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001233 | 0000001 | 20094.28 | 01/06/2016 | 000000131148 | 013447 | 1607.54 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001168 | 0000001 | 45.00 | 01/06/2016 | 000000081469 | 013447 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001051 | 0000001 | 20.00 | 01/06/2016 | 000000081469 | 013447 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001053 | 0000001 | 35.00 | 01/06/2016 | 000000081469 | 013447 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001211 | 0000001 | 1077.45 | 01/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001239 | 0000001 | 1760.00 | 01/06/2016 | 000000186678 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001240 | 0000001 | 5632.00 | 01/06/2016 | 000000147052 | 013447 | 774.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001241 | 0000001 | 4400.00 | 01/06/2016 | 000000250058 | 013447 | 666.15 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001286 | 0000001 | 200.00 | 01/06/2016 | 000000081469 | 013447 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001283 | 0000001 | 1325.00 | 01/06/2016 | 000000018279 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001284 | 0000001 | 1325.00 | 01/06/2016 | 000000018279 | 013447 | 75.52 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001288 | 0000001 | 600.00 | 01/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001289 | 0000001 | 600.00 | 01/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001292 | 0000001 | 1600.00 | 01/06/2016 | 000000018279 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 5600.00 | 01/06/2016 | 000000018279 | 013447 | 448.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001047 | 0000001 | 15.00 | 01/06/2016 | 000000081469 | 013447 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 6265.35 | 01/06/2016 | 000000250058 | 013447 | 738.43 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001167 | 0000001 | 495.00 | 01/06/2016 | 000000081469 | 013447 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001192 | 0000001 | 5150.88 | 01/06/2016 | 000000116386 | 013447 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001225 | 0000001 | 128032.45 | 01/06/2016 | 000000250058 | 013447 | 29628.20 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001242 | 0000001 | 880.00 | 01/06/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001054 | 0000001 | 40.00 | 01/06/2016 | 000000081469 | 013447 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001287 | 0000001 | 260.00 | 01/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001224 | 0000001 | 4620.00 | 01/06/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001295 | 0000001 | 5720.50 | 02/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001296 | 0000001 | 1700.00 | 02/06/2016 | 000000081469 | 013447 | 850889 | 51.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001299 | 0000001 | 900.00 | 02/06/2016 | 000000081469 | 013447 | 850888 | 27.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001193 | 0000001 | 10000.00 | 02/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001297 | 0000001 | 1300.00 | 02/06/2016 | 000000081469 | 013447 | 850890 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001273 | 0000001 | 554.80 | 02/06/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 2800.00 | 02/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 2600.00 | 02/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001294 | 0000001 | 238.00 | 02/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001169 | 0000001 | 45.00 | 02/06/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001231 | 0000002 | 1355.20 | 02/06/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001293 | 0000001 | 480.00 | 02/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001298 | 0000001 | 880.00 | 02/06/2016 | 000000081469 | 013447 | 850891 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001046 | 0000001 | 10.00 | 02/06/2016 | 000000081469 | 013447 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000776 | 0000002 | 338.36 | 02/06/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000776 | 0000003 | 338.36 | 02/06/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000775 | 0000001 | 1532.00 | 02/06/2016 | 000000131148 | 013447 | 195.29 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001217 | 0000002 | 15153.14 | 02/06/2016 | 000000250058 | 013447 | 9190.42 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000018 | 7.80 | 02/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000019 | 8.45 | 02/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000028 | 4.01 | 03/06/2016 | 000000114952 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001305 | 0000001 | 1642.66 | 03/06/2016 | 000000121118 | 013447 | 106.72 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 1150.00 | 03/06/2016 | 000000018279 | 013447 | 65.55 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001304 | 0000001 | 1150.00 | 03/06/2016 | 000000018279 | 013447 | 65.55 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001310 | 0000001 | 600.00 | 03/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001193 | 0000002 | 1188.46 | 03/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 383.20 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 940.00 | 07/06/2016 | 000000186643 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001302 | 0000001 | 1329.60 | 07/06/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001314 | 0000001 | 341.73 | 07/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001315 | 0000001 | 2752.42 | 07/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001316 | 0000001 | 341.73 | 07/06/2016 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001317 | 0000001 | 341.73 | 07/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001318 | 0000001 | 1596.20 | 07/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001319 | 0000001 | 1596.20 | 07/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001321 | 0000001 | 1596.20 | 07/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000020 | 8.45 | 07/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001333 | 0000001 | 193.60 | 07/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001312 | 0000001 | 470.00 | 07/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001313 | 0000001 | 528.00 | 07/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001472 | 0000001 | 150.00 | 07/06/2016 | 000000081469 | 013447 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001005 | 0000001 | 383.20 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000796 | 0000001 | 1298.70 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000853 | 0000001 | 1298.20 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000688 | 0000001 | 1298.20 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001301 | 0000001 | 2102.00 | 07/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001332 | 0000001 | 1200.09 | 07/06/2016 | 000000250058 | 013447 | 1054.96 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001351 | 0000001 | 260.00 | 08/06/2016 | 000000081469 | 013447 | 850892 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001358 | 0000001 | 670.00 | 08/06/2016 | 000000081469 | 013447 | 850897 | 20.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001342 | 0000001 | 385.00 | 08/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001343 | 0000001 | 640.00 | 08/06/2016 | 000000250090 | 013447 | 850210 | 19.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001350 | 0000001 | 490.00 | 08/06/2016 | 000000081469 | 013447 | 850893 | 14.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001352 | 0000001 | 300.00 | 08/06/2016 | 000000250090 | 013447 | 850208 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001354 | 0000001 | 800.00 | 08/06/2016 | 000000250090 | 013447 | 850209 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001311 | 0000001 | 470.00 | 08/06/2016 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001344 | 0000001 | 637.77 | 08/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001357 | 0000001 | 3335.74 | 08/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001359 | 0000001 | 3335.74 | 08/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001346 | 0000001 | 880.00 | 08/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001347 | 0000001 | 240.00 | 08/06/2016 | 000000081469 | 013447 | 850895 | 7.20 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001348 | 0000001 | 570.00 | 08/06/2016 | 000000081469 | 013447 | 850896 | 17.10 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001349 | 0000001 | 370.00 | 08/06/2016 | 000000081469 | 013447 | 850894 | 11.10 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001353 | 0000001 | 440.00 | 08/06/2016 | 000000250090 | 013447 | 850207 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000029 | 384.68 | 09/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001370 | 0000001 | 3335.74 | 09/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001355 | 0000001 | 455.00 | 09/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001356 | 0000001 | 550.00 | 09/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001364 | 0000001 | 401.42 | 09/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001365 | 0000001 | 401.42 | 09/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001367 | 0000001 | 52.99 | 09/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001373 | 0000001 | 1698.96 | 10/06/2016 | 000000250058 | 013447 | 861581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001374 | 0000001 | 195.96 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001375 | 0000001 | 550.00 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001376 | 0000001 | 835.00 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001306 | 0000001 | 1745.78 | 10/06/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001238 | 0000001 | 1847.89 | 10/06/2016 | 000000013862 | 013447 | 147.82 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001240 | 0000002 | 2428.80 | 10/06/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000968 | 0000001 | 1759.90 | 10/06/2016 | 000000013862 | 013447 | 170.11 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001371 | 0000001 | 2770.93 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001377 | 0000001 | 2752.42 | 10/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001378 | 0000001 | 5272.55 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001379 | 0000001 | 7409.56 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000030 | 4624.45 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000021 | 8.45 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000126 | 0000001 | 0.19 | 10/06/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001368 | 0000001 | 13932.30 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001369 | 0000001 | 17932.28 | 10/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001220 | 0000001 | 1290.52 | 10/06/2016 | 000000013862 | 013447 | 103.25 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000951 | 0000001 | 1906.45 | 10/06/2016 | 000000013862 | 013447 | 153.52 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001246 | 0000001 | 3889.03 | 10/06/2016 | 000000013862 | 013447 | 311.12 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001244 | 0000001 | 11807.64 | 10/06/2016 | 000000013862 | 013447 | 944.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000974 | 0000001 | 12129.57 | 10/06/2016 | 000000013862 | 013447 | 1229.02 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000976 | 0000001 | 4400.00 | 10/06/2016 | 000000013862 | 013447 | 498.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001380 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861583 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001381 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861589 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001383 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861590 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001384 | 0000001 | 600.00 | 13/06/2016 | 000000081469 | 013447 | 850899 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001385 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861591 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001386 | 0000001 | 703.92 | 13/06/2016 | 000000250058 | 013447 | 861587 | 21.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001387 | 0000001 | 703.92 | 13/06/2016 | 000000250058 | 013447 | 861582 | 21.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001388 | 0000001 | 703.92 | 13/06/2016 | 000000250058 | 013447 | 861593 | 21.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001389 | 0000001 | 703.92 | 13/06/2016 | 000000250058 | 013447 | 861592 | 21.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001390 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861584 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001391 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861585 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001392 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861586 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001393 | 0000001 | 674.59 | 13/06/2016 | 000000250058 | 013447 | 861588 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001394 | 0000001 | 21874.90 | 14/06/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001395 | 0000001 | 151.85 | 14/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000146 | 0000002 | 2000.00 | 14/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001398 | 0000001 | 6000.00 | 15/06/2016 | 000000250058 | 013447 | 861594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001399 | 0000001 | 3500.00 | 15/06/2016 | 000000250058 | 013447 | 861595 | 586.70 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001400 | 0000001 | 37401.96 | 15/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000022 | 25.35 | 15/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001396 | 0000001 | 7335.67 | 15/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001366 | 0000001 | 210.00 | 15/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001360 | 0000001 | 8466.99 | 15/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001240 | 0000003 | 809.60 | 15/06/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001240 | 0000004 | 809.60 | 15/06/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001361 | 0000001 | 576.60 | 15/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001362 | 0000001 | 105.00 | 15/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001363 | 0000001 | 868.00 | 15/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001401 | 0000001 | 97.00 | 16/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001407 | 0000001 | 104.00 | 17/06/2016 | 000000081469 | 013447 | 850902 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001409 | 0000001 | 2786.40 | 17/06/2016 | 000000115789 | 013447 | 213.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001411 | 0000001 | 483.00 | 17/06/2016 | 000000081469 | 013447 | 850903 | 14.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001412 | 0000001 | 3405.60 | 17/06/2016 | 000000115789 | 013447 | 321.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001413 | 0000001 | 4437.60 | 17/06/2016 | 000000115789 | 013447 | 558.35 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001414 | 0000001 | 2838.00 | 17/06/2016 | 000000115789 | 013447 | 219.67 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001415 | 0000001 | 5418.00 | 17/06/2016 | 000000115789 | 013447 | 844.48 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001416 | 0000001 | 3354.00 | 17/06/2016 | 000000115789 | 013447 | 310.79 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001417 | 0000001 | 2734.80 | 17/06/2016 | 000000115789 | 013447 | 206.48 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001418 | 0000001 | 3405.60 | 17/06/2016 | 000000115789 | 013447 | 321.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001419 | 0000001 | 3405.60 | 17/06/2016 | 000000115789 | 013447 | 321.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001420 | 0000001 | 4418.00 | 17/06/2016 | 000000115789 | 013447 | 553.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001421 | 0000001 | 2683.20 | 17/06/2016 | 000000115789 | 013447 | 199.90 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001410 | 0000001 | 80.00 | 17/06/2016 | 000000081469 | 013447 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001422 | 0000001 | 100.00 | 17/06/2016 | 000000081469 | 013447 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001190 | 0000001 | 1470.00 | 17/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001423 | 0000001 | 364.44 | 17/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001429 | 0000001 | 546.66 | 20/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001435 | 0000001 | 22931.73 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001323 | 0000001 | 4895.90 | 20/06/2016 | 000000250058 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001336 | 0000001 | 1122.85 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001338 | 0000001 | 8172.50 | 20/06/2016 | 000000250058 | 013447 | 524.88 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000031 | 3516.72 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001320 | 0000001 | 9631.62 | 20/06/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001334 | 0000001 | 572.00 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001335 | 0000001 | 3960.00 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001337 | 0000001 | 387.20 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001322 | 0000001 | 1407.37 | 20/06/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001325 | 0000001 | 406.54 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001326 | 0000001 | 6407.96 | 20/06/2016 | 000000250058 | 013447 | 262.44 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001425 | 0000001 | 150.00 | 20/06/2016 | 000000081469 | 013447 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001426 | 0000001 | 120.00 | 20/06/2016 | 000000081469 | 013447 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001324 | 0000001 | 193.60 | 20/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001339 | 0000001 | 5847.03 | 20/06/2016 | 000000131148 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001340 | 0000001 | 142343.38 | 20/06/2016 | 000000131148 | 013447 | 5822.25 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001341 | 0000001 | 35865.23 | 20/06/2016 | 000000131148 | 013447 | 3930.45 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001329 | 0000001 | 1022.81 | 20/06/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001330 | 0000001 | 4219.20 | 20/06/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001430 | 0000001 | 690.00 | 20/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001328 | 0000001 | 8388.59 | 20/06/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001331 | 0000001 | 28418.63 | 20/06/2016 | 000000250058 | 013447 | 116.64 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001327 | 0000001 | 2516.80 | 20/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001382 | 0000001 | 720.00 | 20/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 2743.75 | 20/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001431 | 0000001 | 880.00 | 20/06/2016 | 000000186643 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 880.00 | 20/06/2016 | 000000186643 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 880.00 | 20/06/2016 | 000000186643 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 880.00 | 20/06/2016 | 000000186643 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001446 | 0000001 | 472.86 | 21/06/2016 | 000000081469 | 013447 | 850906 | 14.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001448 | 0000001 | 19434.77 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001450 | 0000001 | 472.86 | 21/06/2016 | 000000081469 | 013447 | 850907 | 14.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001451 | 0000001 | 20000.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001454 | 0000001 | 351.96 | 21/06/2016 | 000000081469 | 013447 | 850911 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001459 | 0000001 | 472.86 | 21/06/2016 | 000000081469 | 013447 | 850904 | 14.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001460 | 0000001 | 410.62 | 21/06/2016 | 000000081469 | 013447 | 850910 | 12.31 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001462 | 0000001 | 5290.00 | 21/06/2016 | 000000081469 | 013447 | 850917 | 1074.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001475 | 0000001 | 472.86 | 21/06/2016 | 000000081469 | 013447 | 850905 | 14.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001476 | 0000001 | 351.96 | 21/06/2016 | 000000081469 | 013447 | 850912 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001477 | 0000001 | 70.00 | 21/06/2016 | 000000081469 | 013447 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000884 | 0000003 | 3000.00 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001468 | 0000001 | 339.76 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001397 | 0000001 | 3544.00 | 21/06/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001213 | 0000001 | 2836.80 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001172 | 0000001 | 260.00 | 21/06/2016 | 000000081469 | 013447 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001442 | 0000001 | 6231.22 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001445 | 0000001 | 120.00 | 21/06/2016 | 000000081469 | 013447 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001447 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001449 | 0000001 | 120.00 | 21/06/2016 | 000000081469 | 013447 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001455 | 0000001 | 360.00 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001456 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001457 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001458 | 0000001 | 120.00 | 21/06/2016 | 000000081469 | 013447 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001463 | 0000001 | 2500.00 | 21/06/2016 | 000000081469 | 013447 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001466 | 0000001 | 120.00 | 21/06/2016 | 000000081469 | 013447 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001467 | 0000001 | 220.00 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001469 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001470 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001471 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001473 | 0000001 | 150.00 | 21/06/2016 | 000000081469 | 013447 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001474 | 0000001 | 381.29 | 21/06/2016 | 000000081469 | 013447 | 850913 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001461 | 0000001 | 557.27 | 21/06/2016 | 000000081469 | 013447 | 850909 | 16.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001436 | 0000001 | 682.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001437 | 0000001 | 1344.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001438 | 0000001 | 530.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001439 | 0000001 | 480.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001440 | 0000001 | 560.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001441 | 0000001 | 7798.03 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001443 | 0000001 | 3174.49 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001444 | 0000001 | 1146.76 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001452 | 0000001 | 1000.00 | 21/06/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001464 | 0000001 | 440.00 | 21/06/2016 | 000000081469 | 013447 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001465 | 0000001 | 440.00 | 21/06/2016 | 000000081469 | 013447 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001171 | 0000001 | 900.00 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001204 | 0000001 | 4000.00 | 21/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001057 | 0000001 | 2500.00 | 21/06/2016 | 000000250058 | 013447 | 861596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001085 | 0000001 | 16.90 | 21/06/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001403 | 0000001 | 100.00 | 21/06/2016 | 000000081469 | 013447 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000573 | 0000001 | 675.00 | 21/06/2016 | 000000081469 | 013447 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001487 | 0000001 | 170.00 | 22/06/2016 | 000000133922 | 013447 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001478 | 0000001 | 2000.00 | 22/06/2016 | 000000131148 | 013447 | 67.20 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001479 | 0000001 | 2860.00 | 22/06/2016 | 000000121118 | 013447 | 853793 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001480 | 0000001 | 875.00 | 22/06/2016 | 000000133922 | 013447 | 850264 | 26.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001488 | 0000001 | 875.00 | 22/06/2016 | 000000133922 | 013447 | 850265 | 26.25 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001485 | 0000001 | 7088.50 | 22/06/2016 | 000000081116 | 013447 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001489 | 0000001 | 3380.00 | 23/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001490 | 0000001 | 26196.00 | 23/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001491 | 0000001 | 40000.00 | 23/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001492 | 0000001 | 4000.00 | 23/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000023 | 8.45 | 23/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000032 | 94.09 | 27/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001484 | 0000001 | 1519.98 | 27/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001493 | 0000001 | 1000.00 | 27/06/2016 | 000000131148 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001494 | 0000001 | 1000.00 | 27/06/2016 | 000000131148 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001486 | 0000001 | 7756.60 | 27/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001481 | 0000001 | 147.00 | 27/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001483 | 0000001 | 18940.65 | 27/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001482 | 0000001 | 8259.04 | 27/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001500 | 0000001 | 520.00 | 28/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001503 | 0000001 | 1295.00 | 28/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001496 | 0000001 | 50.00 | 28/06/2016 | 000000081469 | 013447 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001502 | 0000001 | 440.00 | 28/06/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001498 | 0000001 | 500.00 | 28/06/2016 | 000000081469 | 013447 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001499 | 0000001 | 302.00 | 28/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001501 | 0000001 | 320.00 | 28/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001553 | 0000001 | 13642.84 | 30/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001562 | 0000001 | 120.17 | 30/06/2016 | 000000158607 | 013447 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001565 | 0000001 | 33.80 | 30/06/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001566 | 0000001 | 360.00 | 30/06/2016 | 000000081116 | 013447 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000033 | 3619.93 | 30/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000034 | 1.64 | 30/06/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001554 | 0000001 | 1671.60 | 30/06/2016 | 000000081469 | 013447 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001563 | 0000001 | 419.66 | 30/06/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001568 | 0000001 | 874.78 | 30/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001569 | 0000001 | 535.83 | 30/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001570 | 0000001 | 1576.05 | 30/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001571 | 0000001 | 1474.35 | 30/06/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001574 | 0000001 | 66910.08 | 30/06/2016 | 000006470790 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001567 | 0000001 | 2498.68 | 30/06/2016 | 000000250058 | 013447 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001564 | 0000001 | 32.05 | 30/06/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | PARARUNAFMASBLBASICA | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001572 | 0000001 | 35.31 | 30/06/2016 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001573 | 0000001 | 25.35 | 30/06/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001530 | 0000001 | 122139.08 | 01/07/2016 | 000000250058 | 013447 | 28355.46 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001540 | 0000001 | 880.00 | 01/07/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001579 | 0000001 | 600.00 | 01/07/2016 | 000000121118 | 013447 | 18.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001578 | 0000001 | 1200.00 | 01/07/2016 | 000000081116 | 013447 | 851338 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001580 | 0000001 | 668.14 | 01/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001526 | 0000001 | 29202.80 | 01/07/2016 | 000000250058 | 013447 | 5071.14 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001519 | 0000001 | 18000.00 | 01/07/2016 | 000000250058 | 013447 | 9190.42 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001521 | 0000001 | 880.00 | 01/07/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000955 | 0000001 | 351.96 | 01/07/2016 | 000000013862 | 013447 | 28.16 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001546 | 0000001 | 10197.33 | 01/07/2016 | 000000131148 | 013447 | 1665.09 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001547 | 0000001 | 19019.27 | 01/07/2016 | 000000131148 | 013447 | 2065.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001548 | 0000001 | 112713.43 | 01/07/2016 | 000000131148 | 013447 | 22570.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001549 | 0000001 | 30910.38 | 01/07/2016 | 000000131148 | 013447 | 3529.53 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001550 | 0000001 | 20735.78 | 01/07/2016 | 000000131148 | 013447 | 1658.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001551 | 0000001 | 20916.84 | 01/07/2016 | 000000131148 | 013447 | 4603.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001552 | 0000001 | 3959.55 | 01/07/2016 | 000000131148 | 013447 | 316.77 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001575 | 0000001 | 1200.00 | 01/07/2016 | 000000081116 | 013447 | 851340 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001576 | 0000001 | 1200.00 | 01/07/2016 | 000000081116 | 013447 | 851339 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001577 | 0000001 | 3937.00 | 01/07/2016 | 000000250058 | 013447 | 861597 | 426.49 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001535 | 0000001 | 6374.00 | 01/07/2016 | 000000250058 | 013447 | 745.95 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001586 | 0000001 | 527.94 | 04/07/2016 | 000000081469 | 013447 | 850937 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001597 | 0000001 | 1760.00 | 04/07/2016 | 000000081116 | 013447 | 851341 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001598 | 0000001 | 880.00 | 04/07/2016 | 000000081116 | 013447 | 851342 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001599 | 0000001 | 350.00 | 04/07/2016 | 000000081469 | 013447 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001234 | 0000001 | 22455.06 | 04/07/2016 | 000000250058 | 013447 | 2816.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001545 | 0000001 | 560993.49 | 04/07/2016 | 000000131148 | 013447 | 108287.30 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001581 | 0000001 | 340.00 | 04/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001582 | 0000001 | 410.62 | 04/07/2016 | 000000081116 | 013447 | 851346 | 12.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001583 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851350 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001585 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851348 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001589 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851343 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001590 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851344 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001591 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851349 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001593 | 0000001 | 880.00 | 04/07/2016 | 000000081469 | 013447 | 850946 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001595 | 0000001 | 800.00 | 04/07/2016 | 000000081469 | 013447 | 850949 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001600 | 0000001 | 880.00 | 04/07/2016 | 000000081469 | 013447 | 850944 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001602 | 0000001 | 381.29 | 04/07/2016 | 000000081469 | 013447 | 850951 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001603 | 0000001 | 351.96 | 04/07/2016 | 000000081469 | 013447 | 850948 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001604 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851345 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001605 | 0000001 | 351.96 | 04/07/2016 | 000000081116 | 013447 | 851347 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001226 | 0000001 | 880.00 | 04/07/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001222 | 0000001 | 6658.66 | 04/07/2016 | 000000250058 | 013447 | 557.88 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001218 | 0000001 | 22050.00 | 04/07/2016 | 000000250058 | 013447 | 3019.48 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001219 | 0000001 | 3813.33 | 04/07/2016 | 000000250058 | 013447 | 305.07 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001214 | 0000001 | 41868.44 | 04/07/2016 | 000000250058 | 013447 | 6984.08 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000024 | 7.80 | 04/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001592 | 0000001 | 1500.00 | 04/07/2016 | 000000081469 | 013447 | 850945 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001594 | 0000001 | 880.00 | 04/07/2016 | 000000081469 | 013447 | 850942 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001601 | 0000001 | 880.00 | 04/07/2016 | 000000081469 | 013447 | 850947 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001587 | 0000001 | 234.64 | 04/07/2016 | 000000081469 | 013447 | 850938 | 7.03 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001588 | 0000001 | 205.31 | 04/07/2016 | 000000081469 | 013447 | 850940 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001596 | 0000001 | 880.00 | 04/07/2016 | 000000081469 | 013447 | 850943 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001606 | 0000001 | 205.31 | 04/07/2016 | 000000081469 | 013447 | 850939 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001243 | 0000001 | 25384.00 | 04/07/2016 | 000000250058 | 013447 | 2842.45 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001245 | 0000001 | 15260.00 | 04/07/2016 | 000000250058 | 013447 | 2203.90 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 3466.66 | 04/07/2016 | 000000186643 | 013447 | 729.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 1760.00 | 04/07/2016 | 000000186678 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 8870.40 | 04/07/2016 | 000000193283 | 013447 | 774.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000002 | 809.60 | 04/07/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001427 | 0000001 | 580.00 | 04/07/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001428 | 0000001 | 1020.00 | 04/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 1760.00 | 04/07/2016 | 000000250058 | 013447 | 158.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001019 | 0000001 | 630.00 | 04/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 630.00 | 04/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 1800.00 | 04/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001614 | 0000001 | 1671.60 | 05/07/2016 | 000000250635 | 013447 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001404 | 0000001 | 144.00 | 05/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001405 | 0000001 | 70.00 | 05/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001607 | 0000001 | 184.00 | 05/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001609 | 0000001 | 120.00 | 05/07/2016 | 000000133922 | 013447 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001610 | 0000001 | 120.00 | 05/07/2016 | 000000133922 | 013447 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001611 | 0000001 | 150.00 | 05/07/2016 | 000000133922 | 013447 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001613 | 0000001 | 150.00 | 05/07/2016 | 000000133922 | 013447 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001608 | 0000001 | 50.00 | 05/07/2016 | 000000081469 | 013447 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001612 | 0000001 | 340.00 | 05/07/2016 | 000000133922 | 013447 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001533 | 0000001 | 5820.00 | 06/07/2016 | 000000018244 | 013447 | 465.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001616 | 0000001 | 230.00 | 06/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001617 | 0000001 | 6125.00 | 06/07/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001618 | 0000001 | 819.99 | 06/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001345 | 0000001 | 120.00 | 06/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 2840.00 | 06/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 350.00 | 06/07/2016 | 000000198757 | 013447 | 10.50 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001622 | 0000001 | 550.00 | 07/07/2016 | 000000081469 | 013447 | 850961 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001624 | 0000001 | 600.00 | 07/07/2016 | 000000081469 | 013447 | 850960 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001637 | 0000001 | 1779.40 | 07/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001623 | 0000001 | 600.00 | 07/07/2016 | 000000081469 | 013447 | 850963 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001634 | 0000001 | 560.00 | 07/07/2016 | 000000081469 | 013447 | 850962 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001199 | 0000001 | 1400.00 | 07/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001200 | 0000001 | 350.00 | 07/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001201 | 0000001 | 300.00 | 07/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001203 | 0000001 | 1000.00 | 07/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000035 | 4662.23 | 07/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001620 | 0000001 | 485.92 | 07/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001621 | 0000001 | 400.07 | 07/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001633 | 0000001 | 270.00 | 07/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001635 | 0000001 | 447.05 | 07/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001625 | 0000001 | 480.00 | 07/07/2016 | 000000081469 | 013447 | 850959 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001629 | 0000001 | 646.36 | 07/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001549 | 0000002 | 809.60 | 07/07/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001308 | 0000001 | 1400.00 | 07/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001309 | 0000001 | 1400.00 | 07/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001626 | 0000001 | 50.00 | 07/07/2016 | 000000081469 | 013447 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001627 | 0000001 | 100.00 | 07/07/2016 | 000000081469 | 013447 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001628 | 0000001 | 50.00 | 07/07/2016 | 000000081469 | 013447 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001630 | 0000001 | 50.00 | 07/07/2016 | 000000081469 | 013447 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001631 | 0000001 | 50.00 | 07/07/2016 | 000000081469 | 013447 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001632 | 0000001 | 50.00 | 07/07/2016 | 000000081469 | 013447 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001636 | 0000001 | 300.00 | 07/07/2016 | 000000081469 | 013447 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001202 | 0000001 | 350.00 | 07/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001641 | 0000001 | 1150.00 | 08/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001642 | 0000001 | 800.00 | 08/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000036 | 3729.15 | 08/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001619 | 0000001 | 210.00 | 08/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001638 | 0000001 | 248.00 | 11/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001529 | 0000001 | 4928.00 | 11/07/2016 | 000000250058 | 013447 | 826.58 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001646 | 0000001 | 250.00 | 11/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 250.00 | 11/07/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001690 | 0000001 | 160.00 | 11/07/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001685 | 0000001 | 209.20 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001688 | 0000001 | 231.99 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001689 | 0000001 | 270.51 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001639 | 0000001 | 105.00 | 11/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001640 | 0000001 | 7666.10 | 11/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001402 | 0000001 | 1418.40 | 11/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001682 | 0000001 | 43.31 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001684 | 0000001 | 44.94 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001686 | 0000001 | 60.60 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001687 | 0000001 | 219.56 | 11/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001539 | 0000001 | 4693.33 | 11/07/2016 | 000000250058 | 013447 | 689.61 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001699 | 0000001 | 800.00 | 12/07/2016 | 000000250058 | 013447 | 861626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001710 | 0000001 | 300.00 | 12/07/2016 | 000000081469 | 013447 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001536 | 0000001 | 1583.92 | 12/07/2016 | 000000013862 | 013447 | 126.71 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001508 | 0000001 | 10.00 | 12/07/2016 | 000000250058 | 013447 | 861617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001509 | 0000001 | 45.00 | 12/07/2016 | 000000250058 | 013447 | 861609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001510 | 0000001 | 10.00 | 12/07/2016 | 000000250058 | 013447 | 861618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001511 | 0000001 | 10.00 | 12/07/2016 | 000000250058 | 013447 | 861619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001532 | 0000001 | 21358.00 | 12/07/2016 | 000000250058 | 013447 | 2646.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001495 | 0000001 | 675.00 | 12/07/2016 | 000000250058 | 013447 | 861607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001505 | 0000001 | 585.00 | 12/07/2016 | 000000250058 | 013447 | 861608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001507 | 0000001 | 15.00 | 12/07/2016 | 000000250058 | 013447 | 861616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001514 | 0000001 | 540.00 | 12/07/2016 | 000000250058 | 013447 | 861612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001518 | 0000001 | 40.00 | 12/07/2016 | 000000250058 | 013447 | 861614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001531 | 0000001 | 880.00 | 12/07/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001695 | 0000001 | 3325.00 | 12/07/2016 | 000000250058 | 013447 | 861638 | 305.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001696 | 0000001 | 3600.00 | 12/07/2016 | 000000250058 | 013447 | 861635 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001697 | 0000001 | 763.33 | 12/07/2016 | 000000250058 | 013447 | 861639 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001698 | 0000001 | 3656.67 | 12/07/2016 | 000000250058 | 013447 | 861634 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001701 | 0000001 | 600.00 | 12/07/2016 | 000000081469 | 013447 | 850968 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001708 | 0000001 | 5600.00 | 12/07/2016 | 000000250058 | 013447 | 861624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001709 | 0000001 | 1100.00 | 12/07/2016 | 000000250058 | 013447 | 861625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001712 | 0000001 | 1500.00 | 12/07/2016 | 000000250058 | 013447 | 861606 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001714 | 0000001 | 200.00 | 12/07/2016 | 000000081469 | 013447 | 850965 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001720 | 0000001 | 150.00 | 12/07/2016 | 000000081469 | 013447 | 850966 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001726 | 0000001 | 2500.00 | 12/07/2016 | 000000250058 | 013447 | 861648 | 119.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001727 | 0000001 | 2250.00 | 12/07/2016 | 000000250058 | 013447 | 861646 | 93.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001730 | 0000001 | 340.00 | 12/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001734 | 0000001 | 1750.00 | 12/07/2016 | 000000250058 | 013447 | 861649 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001735 | 0000001 | 763.33 | 12/07/2016 | 000000250058 | 013447 | 861640 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001736 | 0000001 | 997.22 | 12/07/2016 | 000000081469 | 013447 | 850967 | 29.91 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001700 | 0000001 | 400.00 | 12/07/2016 | 000000250058 | 013447 | 861631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001702 | 0000001 | 400.00 | 12/07/2016 | 000000250058 | 013447 | 861630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001703 | 0000001 | 400.00 | 12/07/2016 | 000000250058 | 013447 | 861629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001704 | 0000001 | 400.00 | 12/07/2016 | 000000250058 | 013447 | 861628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001705 | 0000001 | 440.00 | 12/07/2016 | 000000250058 | 013447 | 861627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001707 | 0000001 | 800.00 | 12/07/2016 | 000000250058 | 013447 | 861641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001715 | 0000001 | 1613.61 | 12/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001716 | 0000001 | 3364.66 | 12/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001717 | 0000001 | 344.70 | 12/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001719 | 0000001 | 2776.28 | 12/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001721 | 0000001 | 180.00 | 12/07/2016 | 000000250058 | 013447 | 861644 | 5.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001723 | 0000001 | 1000.00 | 12/07/2016 | 000000250058 | 013447 | 861632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001740 | 0000001 | 1040.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001741 | 0000001 | 284.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001742 | 0000001 | 288.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001743 | 0000001 | 146.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001744 | 0000001 | 496.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001515 | 0000001 | 55.00 | 12/07/2016 | 000000250058 | 013447 | 861613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001523 | 0000001 | 23323.33 | 12/07/2016 | 000000250058 | 013447 | 3318.51 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001524 | 0000001 | 3520.00 | 12/07/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001525 | 0000001 | 1349.18 | 12/07/2016 | 000000013862 | 013447 | 107.93 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001527 | 0000001 | 7084.00 | 12/07/2016 | 000000250058 | 013447 | 591.32 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001528 | 0000001 | 351.96 | 12/07/2016 | 000000013862 | 013447 | 28.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001728 | 0000001 | 1389.00 | 12/07/2016 | 000000250058 | 013447 | 861642 | 41.67 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001729 | 0000001 | 297.00 | 12/07/2016 | 000000250058 | 013447 | 861643 | 8.91 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001732 | 0000001 | 1738.00 | 12/07/2016 | 000000250058 | 013447 | 861650 | 52.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001733 | 0000001 | 220.00 | 12/07/2016 | 000000250058 | 013447 | 861645 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001737 | 0000001 | 742.28 | 12/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001307 | 0000001 | 3800.00 | 12/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001520 | 0000001 | 37991.33 | 12/07/2016 | 000000250058 | 013447 | 5942.35 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 1320.00 | 12/07/2016 | 000000250058 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 45.00 | 12/07/2016 | 000000250058 | 013447 | 861610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001516 | 0000001 | 35.00 | 12/07/2016 | 000000250058 | 013447 | 861620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 30.00 | 12/07/2016 | 000000250058 | 013447 | 861621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001543 | 0000001 | 15410.00 | 12/07/2016 | 000000250058 | 013447 | 2215.90 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001541 | 0000001 | 24504.00 | 12/07/2016 | 000000250058 | 013447 | 2734.55 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001542 | 0000001 | 11397.02 | 12/07/2016 | 000000013862 | 013447 | 911.78 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001544 | 0000001 | 3520.00 | 12/07/2016 | 000000013862 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001506 | 0000001 | 20.00 | 12/07/2016 | 000000250058 | 013447 | 861615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001513 | 0000001 | 495.00 | 12/07/2016 | 000000250058 | 013447 | 861611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001706 | 0000001 | 1000.00 | 12/07/2016 | 000000250058 | 013447 | 861622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001711 | 0000001 | 3656.67 | 12/07/2016 | 000000250058 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001718 | 0000001 | 1000.00 | 12/07/2016 | 000000250058 | 013447 | 861633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001722 | 0000001 | 2246.08 | 12/07/2016 | 000000250058 | 013447 | 861636 | 144.07 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001725 | 0000001 | 750.00 | 12/07/2016 | 000000250058 | 013447 | 861647 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001731 | 0000001 | 1442.25 | 12/07/2016 | 000000250058 | 013447 | 861637 | 82.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001650 | 0000001 | 150.10 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001651 | 0000001 | 21.80 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000612 | 0000001 | 1200.00 | 13/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001758 | 0000001 | 20000.00 | 13/07/2016 | 000000250058 | 013447 | 400.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001280 | 0000001 | 2500.00 | 13/07/2016 | 000000250058 | 013447 | 861651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001738 | 0000001 | 2500.00 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001504 | 0000001 | 2500.00 | 13/07/2016 | 000000250058 | 013447 | 861652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001644 | 0000001 | 385.85 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001645 | 0000001 | 110.25 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001745 | 0000001 | 1000.00 | 13/07/2016 | 000000081469 | 013447 | 850969 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001713 | 0000001 | 3410.00 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001643 | 0000001 | 307.00 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001648 | 0000001 | 75.50 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001649 | 0000001 | 2814.05 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001652 | 0000001 | 1937.55 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001653 | 0000001 | 1975.10 | 13/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000606 | 0000001 | 890.00 | 13/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000524 | 0000001 | 200.00 | 13/07/2016 | 000000250058 | 013447 | 861655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000525 | 0000001 | 200.00 | 13/07/2016 | 000000250058 | 013447 | 861653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000526 | 0000001 | 200.00 | 13/07/2016 | 000000250058 | 013447 | 861654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001748 | 0000001 | 4338.87 | 14/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001759 | 0000001 | 3349.00 | 14/07/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001771 | 0000001 | 150.00 | 14/07/2016 | 000000081469 | 013447 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001749 | 0000001 | 10627.81 | 14/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001761 | 0000001 | 600.00 | 14/07/2016 | 000000081469 | 013447 | 850973 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001763 | 0000001 | 1400.00 | 14/07/2016 | 000000081116 | 013447 | 42.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001765 | 0000001 | 250.00 | 14/07/2016 | 000000081469 | 013447 | 850972 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001766 | 0000001 | 49866.27 | 14/07/2016 | 000000195162 | 013447 | 997.33 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001750 | 0000001 | 38.90 | 14/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001762 | 0000001 | 1838.85 | 14/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001764 | 0000001 | 37401.96 | 14/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001497 | 0000001 | 1570.00 | 14/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001751 | 0000001 | 2652.04 | 14/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001768 | 0000001 | 200.00 | 14/07/2016 | 000000081469 | 013447 | 850970 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001769 | 0000001 | 2880.00 | 14/07/2016 | 000000250058 | 013447 | 861657 | 159.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001752 | 0000001 | 1600.00 | 14/07/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001753 | 0000001 | 1600.00 | 14/07/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001754 | 0000001 | 600.00 | 14/07/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001755 | 0000001 | 400.00 | 14/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001756 | 0000001 | 400.00 | 14/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001757 | 0000001 | 400.00 | 14/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001760 | 0000001 | 400.00 | 14/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001767 | 0000001 | 1110.00 | 14/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001774 | 0000001 | 720.00 | 15/07/2016 | 000000081469 | 013447 | 850974 | 21.60 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001747 | 0000001 | 300.00 | 15/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001777 | 0000001 | 1200.00 | 15/07/2016 | 000000250058 | 013447 | 881659 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001778 | 0000001 | 1200.00 | 15/07/2016 | 000000250058 | 013447 | 861658 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001770 | 0000001 | 438.00 | 15/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001772 | 0000001 | 1000.00 | 15/07/2016 | 000000131148 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001779 | 0000001 | 15697.70 | 18/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001780 | 0000001 | 17349.25 | 18/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001781 | 0000001 | 17874.15 | 18/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001782 | 0000001 | 200.00 | 18/07/2016 | 000000081469 | 013447 | 850975 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001783 | 0000001 | 2608.00 | 18/07/2016 | 000000250058 | 013447 | 861660 | 131.04 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001787 | 0000001 | 5720.50 | 19/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001659 | 0000001 | 4171.01 | 19/07/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001669 | 0000001 | 1090.57 | 19/07/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001658 | 0000001 | 8104.66 | 19/07/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001663 | 0000001 | 7996.56 | 19/07/2016 | 000000250058 | 013447 | 554.04 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001670 | 0000001 | 27152.98 | 19/07/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001784 | 0000001 | 1000.00 | 19/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001789 | 0000001 | 3500.00 | 19/07/2016 | 000000250058 | 013447 | 861661 | 586.70 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001655 | 0000001 | 5176.04 | 19/07/2016 | 000000250058 | 013447 | 204.12 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001661 | 0000001 | 1071.22 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001654 | 0000001 | 8390.17 | 19/07/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001660 | 0000001 | 762.66 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001672 | 0000001 | 3960.00 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001673 | 0000001 | 193.60 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001656 | 0000001 | 193.60 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001664 | 0000001 | 5504.88 | 19/07/2016 | 000000131148 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001665 | 0000001 | 130866.27 | 19/07/2016 | 000000131148 | 013447 | 3900.94 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001657 | 0000001 | 6036.90 | 19/07/2016 | 000000250058 | 013447 | 262.44 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001662 | 0000001 | 387.20 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001666 | 0000001 | 1428.05 | 19/07/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001667 | 0000001 | 348.46 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001668 | 0000001 | 2420.00 | 19/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001671 | 0000001 | 1264.63 | 19/07/2016 | 000000250058 | 013447 | 1054.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001674 | 0000001 | 36762.96 | 20/07/2016 | 000000131148 | 013447 | 3830.76 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000037 | 1304.19 | 20/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001797 | 0000001 | 3234.64 | 21/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001799 | 0000001 | 1505.31 | 21/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001801 | 0000001 | 8533.93 | 21/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001788 | 0000001 | 330.00 | 21/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001796 | 0000001 | 6221.04 | 21/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001800 | 0000001 | 300.00 | 21/07/2016 | 000000081469 | 013447 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000532 | 0000001 | 1315.00 | 21/07/2016 | 000000250058 | 013447 | 861656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001794 | 0000001 | 580.00 | 21/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001795 | 0000001 | 1100.00 | 21/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001798 | 0000001 | 19070.56 | 21/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001492 | 0000002 | 4000.00 | 22/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001491 | 0000002 | 29300.00 | 22/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001490 | 0000002 | 16254.00 | 22/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001372 | 0000001 | 2920.00 | 22/07/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 2900.00 | 22/07/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001683 | 0000001 | 1159.50 | 22/07/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001793 | 0000001 | 250.00 | 22/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001802 | 0000001 | 2941.20 | 22/07/2016 | 000000114626 | 013447 | 232.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001803 | 0000001 | 4411.80 | 22/07/2016 | 000000114626 | 013447 | 551.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001804 | 0000001 | 490.36 | 22/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000025 | 8.45 | 22/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001809 | 0000001 | 612.00 | 26/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001811 | 0000001 | 182.22 | 26/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001807 | 0000001 | 5464.30 | 26/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001808 | 0000001 | 975.00 | 26/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001813 | 0000001 | 190.12 | 26/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001814 | 0000001 | 218.00 | 26/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001810 | 0000001 | 20000.00 | 26/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001815 | 0000001 | 5290.00 | 27/07/2016 | 000000081116 | 013447 | 851352 | 1074.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001819 | 0000001 | 1000.00 | 27/07/2016 | 000000081469 | 013447 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001691 | 0000001 | 1188.00 | 27/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001692 | 0000001 | 1386.00 | 27/07/2016 | 000000193283 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001812 | 0000001 | 113348.14 | 27/07/2016 | 000000159050 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001817 | 0000001 | 1500.00 | 27/07/2016 | 000000081469 | 013447 | 850978 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001693 | 0000001 | 3800.00 | 27/07/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001694 | 0000001 | 1148.40 | 27/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001818 | 0000001 | 65.00 | 27/07/2016 | 000000081469 | 013447 | 850980 | 1.95 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001821 | 0000001 | 182.22 | 28/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001825 | 0000001 | 2800.00 | 28/07/2016 | 000000081469 | 013447 | 850981 | 151.20 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001838 | 0000001 | 420.00 | 29/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001897 | 0000001 | 5764.63 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001820 | 0000001 | 5316.00 | 29/07/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001826 | 0000001 | 2500.00 | 29/07/2016 | 000000250082 | 013447 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001835 | 0000001 | 485.00 | 29/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001880 | 0000001 | 660.00 | 29/07/2016 | 000000250058 | 013447 | 861599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001881 | 0000001 | 2000.00 | 29/07/2016 | 000000081469 | 013447 | 850982 | 67.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001894 | 0000001 | 8023.26 | 29/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001898 | 0000001 | 11830.97 | 29/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001899 | 0000001 | 8.45 | 29/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001903 | 0000001 | 1000.00 | 29/07/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001882 | 0000001 | 13932.30 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001883 | 0000001 | 23475.96 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001884 | 0000001 | 23031.58 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001885 | 0000001 | 131.91 | 29/07/2016 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001886 | 0000001 | 9008.12 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001890 | 0000001 | 33.80 | 29/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001891 | 0000001 | 2769.48 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001896 | 0000001 | 15.56 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001900 | 0000001 | 568.00 | 29/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001901 | 0000001 | 1169.60 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001902 | 0000001 | 883.85 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001904 | 0000001 | 639.55 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001905 | 0000001 | 319.60 | 29/07/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001828 | 0000001 | 344.70 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001829 | 0000001 | 5192.45 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001830 | 0000001 | 2776.28 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001831 | 0000001 | 3364.66 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001832 | 0000001 | 1613.61 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001833 | 0000001 | 46576.86 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001834 | 0000001 | 6000.00 | 29/07/2016 | 000000250058 | 013447 | 861664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001836 | 0000001 | 1056.00 | 29/07/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001837 | 0000001 | 111.65 | 29/07/2016 | 000000081469 | 013447 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001839 | 0000001 | 242.96 | 29/07/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000038 | 3772.52 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000039 | 122.66 | 29/07/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000040 | 1.64 | 29/07/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001895 | 0000001 | 3774.14 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001887 | 0000001 | 32.05 | 29/07/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001888 | 0000001 | 16.90 | 29/07/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001889 | 0000001 | 33.80 | 29/07/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001892 | 0000001 | 8129.10 | 29/07/2016 | 000000116386 | 013447 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001893 | 0000001 | 12925.71 | 29/07/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001909 | 0000001 | 736.00 | 01/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001910 | 0000001 | 300.00 | 01/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001912 | 0000001 | 50.00 | 01/08/2016 | 000000250090 | 013447 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001823 | 0000001 | 574.80 | 02/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001913 | 0000001 | 150.00 | 02/08/2016 | 000000133922 | 013447 | 850277 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001915 | 0000001 | 350.00 | 02/08/2016 | 000000133922 | 013447 | 850279 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001916 | 0000001 | 590.00 | 02/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001917 | 0000001 | 545.00 | 02/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001406 | 0000001 | 8.45 | 02/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001406 | 0000002 | 8.45 | 02/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001914 | 0000001 | 200.00 | 02/08/2016 | 000000133922 | 013447 | 850278 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001822 | 0000001 | 744.50 | 02/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001924 | 0000001 | 1180.00 | 08/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001926 | 0000001 | 911.10 | 08/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001923 | 0000001 | 2130.00 | 08/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001929 | 0000001 | 800.00 | 09/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001925 | 0000001 | 30400.00 | 10/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001906 | 0000001 | 87077.00 | 10/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001907 | 0000001 | 37330.00 | 10/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001805 | 0000001 | 6105.00 | 10/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001746 | 0000001 | 7722.00 | 10/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001930 | 0000001 | 13932.30 | 10/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001931 | 0000001 | 23709.18 | 10/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001932 | 0000001 | 10277.28 | 10/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000041 | 6250.71 | 10/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000042 | 0.97 | 10/08/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001933 | 0000001 | 1000.00 | 11/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001934 | 0000001 | 680.00 | 11/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001940 | 0000001 | 403.18 | 11/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001927 | 0000001 | 125559.46 | 11/08/2016 | 000006470820 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001850 | 0000001 | 121685.11 | 12/08/2016 | 000000250058 | 013447 | 28998.52 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001860 | 0000001 | 880.00 | 12/08/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001861 | 0000001 | 25677.33 | 12/08/2016 | 000000250058 | 013447 | 2727.05 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001862 | 0000001 | 10858.31 | 12/08/2016 | 000000013862 | 013447 | 942.26 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001863 | 0000001 | 4620.00 | 12/08/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001864 | 0000001 | 16493.33 | 12/08/2016 | 000000250058 | 013447 | 2331.58 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001865 | 0000001 | 3520.00 | 12/08/2016 | 000000013862 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001853 | 0000001 | 1760.00 | 12/08/2016 | 000000018236 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001856 | 0000001 | 1760.00 | 12/08/2016 | 000000018333 | 013447 | 158.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001857 | 0000001 | 7920.00 | 12/08/2016 | 000000018333 | 013447 | 633.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 1760.00 | 12/08/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001943 | 0000001 | 500.00 | 12/08/2016 | 000000081469 | 013447 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001866 | 0000001 | 1173.33 | 12/08/2016 | 000000250058 | 013447 | 93.87 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001867 | 0000001 | 20389.42 | 12/08/2016 | 000000131148 | 013447 | 4372.98 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001868 | 0000001 | 4282.18 | 12/08/2016 | 000000131148 | 013447 | 342.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001869 | 0000001 | 561325.31 | 12/08/2016 | 000000131148 | 013447 | 111092.11 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001870 | 0000001 | 9642.32 | 12/08/2016 | 000000131148 | 013447 | 1495.81 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001871 | 0000001 | 18667.00 | 12/08/2016 | 000000131148 | 013447 | 1840.53 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001872 | 0000001 | 112073.20 | 12/08/2016 | 000000131148 | 013447 | 22691.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001873 | 0000001 | 30022.00 | 12/08/2016 | 000000131148 | 013447 | 3349.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001874 | 0000001 | 19621.73 | 12/08/2016 | 000000131148 | 013447 | 1569.71 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001851 | 0000001 | 22091.33 | 12/08/2016 | 000000250058 | 013447 | 2644.85 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001852 | 0000001 | 5820.00 | 12/08/2016 | 000000018333 | 013447 | 465.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001854 | 0000001 | 6286.01 | 12/08/2016 | 000000250058 | 013447 | 745.95 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001855 | 0000001 | 1701.24 | 12/08/2016 | 000000013862 | 013447 | 136.10 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001859 | 0000001 | 4400.00 | 12/08/2016 | 000000250058 | 013447 | 595.75 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001944 | 0000001 | 1200.00 | 12/08/2016 | 000000081469 | 013447 | 850986 | 168.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001840 | 0000001 | 37844.00 | 12/08/2016 | 000000250058 | 013447 | 5869.51 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001841 | 0000001 | 18000.00 | 12/08/2016 | 000000250058 | 013447 | 9190.42 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001842 | 0000001 | 880.00 | 12/08/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001843 | 0000001 | 2600.00 | 12/08/2016 | 000000018333 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001935 | 0000001 | 300.00 | 12/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001844 | 0000001 | 19703.33 | 12/08/2016 | 000000250058 | 013447 | 2765.07 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001845 | 0000001 | 3520.00 | 12/08/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001846 | 0000001 | 1378.51 | 12/08/2016 | 000000013862 | 013447 | 110.29 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001847 | 0000001 | 29012.53 | 12/08/2016 | 000000250058 | 013447 | 5056.39 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001848 | 0000001 | 6644.00 | 12/08/2016 | 000000250058 | 013447 | 538.52 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001849 | 0000001 | 351.96 | 12/08/2016 | 000000013862 | 013447 | 28.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001724 | 0000001 | 2500.00 | 12/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001806 | 0000001 | 52391.50 | 16/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001785 | 0000001 | 11601.70 | 16/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001786 | 0000001 | 71510.60 | 16/08/2016 | 000000017132 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001945 | 0000001 | 730.16 | 16/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001946 | 0000001 | 261.95 | 16/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001947 | 0000001 | 403.18 | 16/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001862 | 0000002 | 920.00 | 16/08/2016 | 000000250058 | 013447 | 861676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001939 | 0000001 | 134770.55 | 16/08/2016 | 000006470811 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001949 | 0000001 | 6067.00 | 16/08/2016 | 000000250058 | 013447 | 861678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001952 | 0000001 | 360.00 | 17/08/2016 | 000000133922 | 013447 | 850281 | 10.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001954 | 0000001 | 420.00 | 17/08/2016 | 000000133922 | 013447 | 850280 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 3240.00 | 17/08/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001790 | 0000001 | 640.00 | 17/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001791 | 0000001 | 1600.00 | 17/08/2016 | 000000018236 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 1200.00 | 17/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 3200.00 | 17/08/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001948 | 0000001 | 350.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001953 | 0000001 | 663.00 | 17/08/2016 | 000000133922 | 013447 | 850283 | 19.89 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000904 | 0000001 | 350.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001908 | 0000001 | 1470.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001560 | 0000001 | 1470.00 | 17/08/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001950 | 0000001 | 334.07 | 17/08/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001951 | 0000001 | 400.00 | 17/08/2016 | 000000133922 | 013447 | 850282 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001928 | 0000001 | 2500.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000902 | 0000001 | 1400.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000903 | 0000001 | 1000.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000905 | 0000001 | 300.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000906 | 0000001 | 350.00 | 17/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001965 | 0000001 | 1125.00 | 18/08/2016 | 000000133922 | 013447 | 850285 | 33.75 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001968 | 0000001 | 200.00 | 18/08/2016 | 000000133922 | 013447 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001971 | 0000001 | 200.00 | 18/08/2016 | 000000133922 | 013447 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001955 | 0000001 | 3921.60 | 18/08/2016 | 000000115789 | 013447 | 423.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001956 | 0000001 | 3235.32 | 18/08/2016 | 000000115789 | 013447 | 287.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001957 | 0000001 | 2549.04 | 18/08/2016 | 000000115789 | 013447 | 182.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001958 | 0000001 | 3235.32 | 18/08/2016 | 000000115789 | 013447 | 287.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001959 | 0000001 | 2598.06 | 18/08/2016 | 000000115789 | 013447 | 189.02 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001960 | 0000001 | 3186.30 | 18/08/2016 | 000000115789 | 013447 | 277.51 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001961 | 0000001 | 5147.10 | 18/08/2016 | 000000115789 | 013447 | 758.79 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001962 | 0000001 | 2647.08 | 18/08/2016 | 000000115789 | 013447 | 195.29 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001963 | 0000001 | 2696.10 | 18/08/2016 | 000000115789 | 013447 | 201.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001964 | 0000001 | 4215.72 | 18/08/2016 | 000000115789 | 013447 | 498.63 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001966 | 0000001 | 3235.32 | 18/08/2016 | 000000115789 | 013447 | 287.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001967 | 0000001 | 800.00 | 18/08/2016 | 000000081469 | 013447 | 850988 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001969 | 0000001 | 1500.00 | 18/08/2016 | 000000081469 | 013447 | 850989 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001970 | 0000001 | 1135.50 | 19/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001979 | 0000001 | 450.00 | 19/08/2016 | 000000081469 | 013447 | 850996 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001980 | 0000001 | 400.00 | 19/08/2016 | 000000081469 | 013447 | 851008 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001981 | 0000001 | 450.00 | 19/08/2016 | 000000081469 | 013447 | 851007 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001982 | 0000001 | 450.00 | 19/08/2016 | 000000081469 | 013447 | 850998 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001983 | 0000001 | 450.00 | 19/08/2016 | 000000081469 | 013447 | 850999 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001984 | 0000001 | 150.00 | 19/08/2016 | 000000081469 | 013447 | 851006 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001986 | 0000001 | 2000.00 | 19/08/2016 | 000000081469 | 013447 | 851001 | 67.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001911 | 0000001 | 5820.00 | 19/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001824 | 0000001 | 2836.80 | 19/08/2016 | 000000081469 | 013447 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001976 | 0000001 | 23106.07 | 19/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001978 | 0000001 | 1760.00 | 19/08/2016 | 000000081469 | 013447 | 851010 | 246.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000043 | 1110.84 | 19/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001985 | 0000001 | 527.94 | 19/08/2016 | 000000081469 | 013447 | 851003 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001987 | 0000001 | 527.94 | 19/08/2016 | 000000081469 | 013447 | 851005 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001988 | 0000001 | 527.94 | 19/08/2016 | 000000081469 | 013447 | 851004 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001989 | 0000001 | 527.94 | 19/08/2016 | 000000081469 | 013447 | 851002 | 15.83 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001972 | 0000001 | 1169.00 | 19/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001973 | 0000001 | 600.00 | 19/08/2016 | 000000081469 | 013447 | 850994 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001974 | 0000001 | 600.00 | 19/08/2016 | 000000081469 | 013447 | 850991 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001975 | 0000001 | 500.00 | 19/08/2016 | 000000081469 | 013447 | 850993 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001977 | 0000001 | 500.00 | 19/08/2016 | 000000081469 | 013447 | 850990 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001994 | 0000001 | 700.00 | 22/08/2016 | 000000081469 | 013447 | 851012 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001941 | 0000001 | 3284.00 | 22/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001938 | 0000001 | 1963.12 | 22/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001936 | 0000001 | 2993.00 | 22/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001991 | 0000001 | 635.54 | 22/08/2016 | 000000131148 | 013447 | 46.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001992 | 0000001 | 430.00 | 22/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001993 | 0000001 | 740.00 | 22/08/2016 | 000000081469 | 013447 | 851011 | 22.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001996 | 0000001 | 450.00 | 22/08/2016 | 000000081469 | 013447 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001995 | 0000001 | 1280.00 | 22/08/2016 | 000000081469 | 013447 | 851013 | 38.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001997 | 0000001 | 352.00 | 23/08/2016 | 000000081469 | 013447 | 851015 | 10.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001990 | 0000001 | 20694.50 | 23/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001998 | 0000001 | 276.83 | 23/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001999 | 0000001 | 219.13 | 23/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002004 | 0000001 | 3656.67 | 24/08/2016 | 000000250635 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002010 | 0000001 | 638.60 | 24/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002011 | 0000001 | 2062.64 | 24/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002000 | 0000001 | 151.85 | 24/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002002 | 0000001 | 1712.60 | 24/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002005 | 0000001 | 180.00 | 24/08/2016 | 000000121118 | 013447 | 5.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002006 | 0000001 | 1671.60 | 24/08/2016 | 000000250635 | 013447 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002012 | 0000001 | 470.00 | 24/08/2016 | 000000121118 | 013447 | 14.10 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002013 | 0000001 | 156.25 | 24/08/2016 | 000000081469 | 013447 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002019 | 0000001 | 37401.96 | 24/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002020 | 0000001 | 315.00 | 24/08/2016 | 000000121118 | 013447 | 9.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002001 | 0000001 | 3885.00 | 24/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001937 | 0000001 | 3167.00 | 24/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001942 | 0000001 | 4074.72 | 24/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002007 | 0000001 | 1980.00 | 24/08/2016 | 000000081469 | 013447 | 850984 | 65.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002008 | 0000001 | 210.00 | 24/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002009 | 0000001 | 7572.29 | 24/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002014 | 0000001 | 3800.00 | 24/08/2016 | 000000250635 | 013447 | 852079 | 332.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002015 | 0000001 | 650.00 | 24/08/2016 | 000000121118 | 013447 | 19.50 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002016 | 0000001 | 3250.80 | 24/08/2016 | 000000114626 | 013447 | 290.30 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002017 | 0000001 | 2167.20 | 24/08/2016 | 000000114626 | 013447 | 133.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002018 | 0000001 | 500.00 | 24/08/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002021 | 0000001 | 1000.00 | 24/08/2016 | 000000131148 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002022 | 0000001 | 1760.00 | 24/08/2016 | 000000081469 | 013447 | 851009 | 246.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002023 | 0000001 | 235.00 | 24/08/2016 | 000000081116 | 013447 | 7.05 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002003 | 0000001 | 16038.90 | 25/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001921 | 0000001 | 584.60 | 25/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001922 | 0000001 | 584.60 | 25/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001919 | 0000001 | 158.00 | 25/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 158.00 | 25/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002031 | 0000001 | 100.00 | 26/08/2016 | 000000133922 | 013447 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002032 | 0000001 | 108.18 | 26/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002024 | 0000001 | 1300.00 | 26/08/2016 | 000000081469 | 013447 | 851016 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002029 | 0000001 | 960.00 | 26/08/2016 | 000000081116 | 013447 | 28.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002030 | 0000001 | 763.33 | 26/08/2016 | 000000114626 | 013447 | 850848 | 43.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002025 | 0000001 | 880.00 | 26/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002026 | 0000001 | 880.00 | 26/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002027 | 0000001 | 989.90 | 26/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002028 | 0000001 | 237.36 | 26/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002046 | 0000001 | 182.22 | 29/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002047 | 0000001 | 272.00 | 29/08/2016 | 000000250058 | 013447 | 861598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002045 | 0000001 | 550.00 | 29/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002095 | 0000001 | 5007.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002051 | 0000001 | 1280.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002052 | 0000001 | 640.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002053 | 0000001 | 1600.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002054 | 0000001 | 1573.20 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002055 | 0000001 | 1546.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002056 | 0000001 | 464.50 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002057 | 0000001 | 785.00 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002058 | 0000001 | 1570.66 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002059 | 0000001 | 705.70 | 29/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002048 | 0000001 | 1450.00 | 29/08/2016 | 000000250058 | 013447 | 861666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002096 | 0000001 | 1000.00 | 29/08/2016 | 000000081116 | 013447 | 851358 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002034 | 0000001 | 480.00 | 30/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002036 | 0000001 | 1540.00 | 30/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002035 | 0000001 | 450.00 | 30/08/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002037 | 0000001 | 700.00 | 30/08/2016 | 000000081469 | 013447 | 850992 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002038 | 0000001 | 675.00 | 30/08/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002087 | 0000001 | 555383.91 | 30/08/2016 | 000000131148 | 013447 | 107041.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000044 | 3558.94 | 30/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000045 | 125.12 | 31/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000046 | 1.64 | 31/08/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001773 | 0000001 | 3800.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002106 | 0000001 | 3800.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000909 | 0000001 | 4000.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002107 | 0000001 | 5240.45 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002109 | 0000001 | 2799.12 | 31/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002112 | 0000001 | 2556.01 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002114 | 0000001 | 3392.34 | 31/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002115 | 0000001 | 347.53 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002116 | 0000001 | 1630.26 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001561 | 0000001 | 4000.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001827 | 0000001 | 1500.00 | 31/08/2016 | 000000081469 | 013447 | 850983 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002132 | 0000001 | 928.00 | 31/08/2016 | 000000250058 | 013447 | 861665 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002136 | 0000001 | 1300.00 | 31/08/2016 | 000000081116 | 013447 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002137 | 0000001 | 1190.70 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002147 | 0000001 | 416.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002148 | 0000001 | 736.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002149 | 0000001 | 672.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002150 | 0000001 | 320.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002151 | 0000001 | 864.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002152 | 0000001 | 560.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002153 | 0000001 | 392.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002155 | 0000001 | 448.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002156 | 0000001 | 150.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002159 | 0000001 | 1374.93 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002162 | 0000001 | 1000.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002163 | 0000001 | 17.20 | 31/08/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002167 | 0000001 | 600.00 | 31/08/2016 | 000000250082 | 013447 | 852927 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002169 | 0000001 | 1900.00 | 31/08/2016 | 000000081116 | 013447 | 851357 | 57.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002170 | 0000001 | 384.11 | 31/08/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002171 | 0000001 | 892.52 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002172 | 0000001 | 1072.27 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002173 | 0000001 | 13.00 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001775 | 0000001 | 1400.00 | 31/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001776 | 0000001 | 1400.00 | 31/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002098 | 0000001 | 8860.00 | 31/08/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002099 | 0000001 | 2836.80 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002101 | 0000001 | 1875.00 | 31/08/2016 | 000000081116 | 013447 | 851360 | 56.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002103 | 0000001 | 1104.75 | 31/08/2016 | 000000131148 | 013447 | 88.88 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002104 | 0000001 | 1400.00 | 31/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002105 | 0000001 | 1400.00 | 31/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002113 | 0000001 | 425.13 | 31/08/2016 | 000000250058 | 013447 | 861667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002145 | 0000001 | 2100.00 | 31/08/2016 | 000000250058 | 013447 | 860396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002157 | 0000001 | 5572.53 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002164 | 0000001 | 25.80 | 31/08/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002168 | 0000001 | 1900.00 | 31/08/2016 | 000000081116 | 013447 | 851355 | 57.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002133 | 0000001 | 460.00 | 31/08/2016 | 000000133922 | 013447 | 850276 | 13.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002134 | 0000001 | 450.00 | 31/08/2016 | 000000133922 | 013447 | 850275 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002135 | 0000001 | 2992.00 | 31/08/2016 | 000000081116 | 013447 | 851353 | 170.29 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002110 | 0000001 | 500.00 | 31/08/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002111 | 0000001 | 400.00 | 31/08/2016 | 000000121118 | 013447 | 12.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002146 | 0000001 | 300.00 | 31/08/2016 | 000000250082 | 013447 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002139 | 0000001 | 5703.60 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001490 | 0000003 | 8000.00 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002138 | 0000001 | 6188.70 | 31/08/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002143 | 0000001 | 7000.00 | 31/08/2016 | 000000250058 | 013447 | 861681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002144 | 0000001 | 724.50 | 31/08/2016 | 000000250058 | 013447 | 861669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002154 | 0000001 | 8913.03 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002158 | 0000001 | 2800.56 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002160 | 0000001 | 20828.64 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002161 | 0000001 | 20000.00 | 31/08/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002097 | 0000001 | 602.80 | 31/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002100 | 0000001 | 479.00 | 31/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 86.00 | 31/08/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 39.70 | 31/08/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002179 | 0000001 | 200.00 | 01/09/2016 | 000000133922 | 013447 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002177 | 0000001 | 250.00 | 01/09/2016 | 000000133922 | 013447 | 850293 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002176 | 0000001 | 300.00 | 01/09/2016 | 000000121118 | 013447 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002174 | 0000001 | 1300.00 | 01/09/2016 | 000000081116 | 013447 | 39.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002175 | 0000001 | 1300.00 | 01/09/2016 | 000000081116 | 013447 | 39.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002178 | 0000001 | 777.00 | 01/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002181 | 0000001 | 800.00 | 01/09/2016 | 000000250058 | 013447 | 861684 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002182 | 0000001 | 2150.00 | 01/09/2016 | 000000250058 | 013447 | 861682 | 82.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002183 | 0000001 | 2000.00 | 01/09/2016 | 000000250058 | 013447 | 861683 | 67.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002184 | 0000001 | 880.00 | 01/09/2016 | 000000250058 | 013447 | 861700 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002185 | 0000001 | 161.60 | 01/09/2016 | 000000133922 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002186 | 0000001 | 219.00 | 01/09/2016 | 000000133922 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002180 | 0000001 | 200.00 | 01/09/2016 | 000000133922 | 013447 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000026 | 5.95 | 02/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002193 | 0000001 | 500.00 | 02/09/2016 | 000000250058 | 013447 | 861705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002194 | 0000001 | 400.00 | 02/09/2016 | 000000250058 | 013447 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002196 | 0000001 | 1500.00 | 02/09/2016 | 000000250058 | 013447 | 861698 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002199 | 0000001 | 400.00 | 02/09/2016 | 000000250058 | 013447 | 861706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002200 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861696 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002207 | 0000001 | 6000.00 | 02/09/2016 | 000000250058 | 013447 | 861695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002215 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861703 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002221 | 0000001 | 200.00 | 02/09/2016 | 000000250058 | 013447 | 861710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002222 | 0000001 | 220.00 | 02/09/2016 | 000000250058 | 013447 | 861709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002223 | 0000001 | 200.00 | 02/09/2016 | 000000250058 | 013447 | 861713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002224 | 0000001 | 200.00 | 02/09/2016 | 000000250058 | 013447 | 861712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002225 | 0000001 | 200.00 | 02/09/2016 | 000000250058 | 013447 | 861711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002033 | 0000001 | 2500.00 | 02/09/2016 | 000000250058 | 013447 | 861704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002188 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851017 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002189 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851023 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002190 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851025 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002191 | 0000001 | 2500.00 | 02/09/2016 | 000000250635 | 013447 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002192 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851019 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002198 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861699 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002205 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861697 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002209 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851018 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002213 | 0000001 | 3325.00 | 02/09/2016 | 000000250058 | 013447 | 861689 | 305.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002217 | 0000001 | 763.33 | 02/09/2016 | 000000250058 | 013447 | 861691 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002218 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851020 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002219 | 0000001 | 351.96 | 02/09/2016 | 000000081469 | 013447 | 851021 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002227 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851022 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002228 | 0000001 | 763.33 | 02/09/2016 | 000000250058 | 013447 | 861690 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002229 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861730 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002231 | 0000001 | 880.00 | 02/09/2016 | 000000250058 | 013447 | 861702 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002232 | 0000001 | 322.63 | 02/09/2016 | 000000081469 | 013447 | 851024 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001269 | 0000001 | 6320.00 | 02/09/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002195 | 0000001 | 260.00 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002201 | 0000001 | 500.00 | 02/09/2016 | 000000250058 | 013447 | 861714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002206 | 0000001 | 550.00 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002226 | 0000001 | 1200.00 | 02/09/2016 | 000000250058 | 013447 | 861701 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001267 | 0000001 | 281.20 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001271 | 0000001 | 198.40 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000855 | 0000001 | 128.60 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000856 | 0000001 | 128.60 | 02/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002197 | 0000001 | 2500.00 | 02/09/2016 | 000000250058 | 013447 | 861692 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002202 | 0000001 | 3656.67 | 02/09/2016 | 000000250058 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002203 | 0000001 | 500.00 | 02/09/2016 | 000000250058 | 013447 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002204 | 0000001 | 5290.00 | 02/09/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002208 | 0000001 | 2191.00 | 02/09/2016 | 000000250058 | 013447 | 861729 | 87.25 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002210 | 0000001 | 1783.00 | 02/09/2016 | 000000250058 | 013447 | 861728 | 53.49 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002211 | 0000001 | 1202.50 | 02/09/2016 | 000000250058 | 013447 | 861727 | 36.06 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002212 | 0000001 | 1090.00 | 02/09/2016 | 000000250058 | 013447 | 861726 | 32.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002214 | 0000001 | 234.64 | 02/09/2016 | 000000250058 | 013447 | 861694 | 7.03 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002216 | 0000001 | 293.30 | 02/09/2016 | 000000250058 | 013447 | 861693 | 8.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002220 | 0000001 | 3656.67 | 02/09/2016 | 000000250058 | 013447 | 861685 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002233 | 0000001 | 3650.00 | 02/09/2016 | 000000250058 | 013447 | 861687 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002239 | 0000001 | 200.00 | 05/09/2016 | 000000121118 | 013447 | 853797 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002244 | 0000001 | 500.00 | 05/09/2016 | 000000121118 | 013447 | 853795 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002261 | 0000001 | 205.31 | 05/09/2016 | 000000081469 | 013447 | 851029 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002266 | 0000001 | 205.31 | 05/09/2016 | 000000081469 | 013447 | 851027 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002270 | 0000001 | 205.31 | 05/09/2016 | 000000081469 | 013447 | 851028 | 6.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002249 | 0000001 | 1200.00 | 05/09/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002253 | 0000001 | 1600.00 | 05/09/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002254 | 0000001 | 1600.00 | 05/09/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001268 | 0000001 | 2069.50 | 05/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000001 | 1954.00 | 05/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002234 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002235 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002236 | 0000001 | 498.61 | 05/09/2016 | 000000081469 | 013447 | 851026 | 14.95 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002248 | 0000001 | 400.00 | 05/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002250 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002252 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002255 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002262 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002264 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002268 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002274 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002141 | 0000001 | 1074.01 | 05/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002237 | 0000001 | 351.96 | 05/09/2016 | 000000081469 | 013447 | 851030 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002142 | 0000001 | 12659.89 | 05/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002278 | 0000001 | 50.00 | 05/09/2016 | 000000250058 | 013447 | 861720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002246 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002247 | 0000001 | 200.00 | 05/09/2016 | 000000121118 | 013447 | 853798 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002251 | 0000001 | 2800.00 | 05/09/2016 | 000000114626 | 013447 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002256 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002257 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002258 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002259 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002260 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002263 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002265 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002267 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002269 | 0000001 | 240.00 | 05/09/2016 | 000000250058 | 013447 | 861742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002271 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002272 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002273 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002275 | 0000001 | 300.00 | 05/09/2016 | 000000250058 | 013447 | 861734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002245 | 0000001 | 485.92 | 05/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002283 | 0000001 | 520.00 | 06/09/2016 | 000000250058 | 013447 | 861755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002285 | 0000001 | 398.58 | 06/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002287 | 0000001 | 369.14 | 06/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002276 | 0000001 | 690.00 | 06/09/2016 | 000000250058 | 013447 | 861670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002277 | 0000001 | 703.62 | 06/09/2016 | 000000250058 | 013447 | 861671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002280 | 0000001 | 439.95 | 06/09/2016 | 000000250058 | 013447 | 861753 | 13.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002282 | 0000001 | 674.59 | 06/09/2016 | 000000250058 | 013447 | 861754 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002284 | 0000001 | 586.60 | 06/09/2016 | 000000081469 | 013447 | 851032 | 17.59 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002281 | 0000001 | 3600.00 | 06/09/2016 | 000000250058 | 013447 | 861752 | 359.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002308 | 0000001 | 1029.00 | 08/09/2016 | 000000081116 | 013447 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002286 | 0000001 | 586.60 | 08/09/2016 | 000000081469 | 013447 | 851031 | 17.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002290 | 0000001 | 600.00 | 08/09/2016 | 000000121118 | 013447 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002293 | 0000001 | 300.00 | 08/09/2016 | 000000121118 | 013447 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002302 | 0000001 | 560.00 | 08/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002303 | 0000001 | 500.00 | 08/09/2016 | 000000121118 | 013447 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002238 | 0000001 | 220.00 | 08/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002288 | 0000001 | 300.00 | 08/09/2016 | 000000121118 | 013447 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002123 | 0000001 | 1570.00 | 08/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002067 | 0000001 | 28903.98 | 09/09/2016 | 000000250058 | 013447 | 5042.07 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002295 | 0000001 | 900.00 | 09/09/2016 | 000000121118 | 013447 | 853802 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002298 | 0000001 | 500.00 | 09/09/2016 | 000000121118 | 013447 | 853806 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002300 | 0000001 | 214.00 | 09/09/2016 | 000000121118 | 013447 | 853803 | 6.42 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002187 | 0000001 | 40.00 | 09/09/2016 | 000000121118 | 013447 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002317 | 0000001 | 650.00 | 09/09/2016 | 000000081116 | 013447 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000047 | 3993.60 | 09/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000048 | 0.41 | 09/09/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002061 | 0000001 | 880.00 | 09/09/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002289 | 0000001 | 49.00 | 09/09/2016 | 000000081469 | 013447 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002082 | 0000001 | 5820.00 | 09/09/2016 | 000000018333 | 013447 | 465.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002077 | 0000001 | 4400.00 | 09/09/2016 | 000000250058 | 013447 | 595.75 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002078 | 0000001 | 6462.00 | 09/09/2016 | 000000250058 | 013447 | 745.95 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002090 | 0000001 | 115391.64 | 09/09/2016 | 000000131148 | 013447 | 22867.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002093 | 0000001 | 19757.17 | 09/09/2016 | 000000131148 | 013447 | 4105.09 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002304 | 0000001 | 1666.00 | 09/09/2016 | 000000081469 | 013447 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002297 | 0000001 | 11721.12 | 09/09/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002299 | 0000001 | 315.00 | 09/09/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002329 | 0000001 | 300.00 | 09/09/2016 | 000000250058 | 013447 | 861741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002330 | 0000001 | 300.00 | 09/09/2016 | 000000250058 | 013447 | 861738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002331 | 0000001 | 300.00 | 09/09/2016 | 000000250058 | 013447 | 861740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002332 | 0000001 | 240.00 | 09/09/2016 | 000000250058 | 013447 | 861743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002316 | 0000001 | 135.00 | 09/09/2016 | 000000081469 | 013447 | 851036 | 4.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002320 | 0000001 | 900.00 | 09/09/2016 | 000000121118 | 013447 | 853805 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002296 | 0000001 | 1047.86 | 09/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002070 | 0000001 | 123127.91 | 09/09/2016 | 000000250058 | 013447 | 27862.34 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002071 | 0000001 | 880.00 | 09/09/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002301 | 0000001 | 5345.79 | 09/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002076 | 0000001 | 4620.00 | 09/09/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002291 | 0000001 | 49.00 | 09/09/2016 | 000000081469 | 013447 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002062 | 0000001 | 2600.00 | 09/09/2016 | 000000018333 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002080 | 0000001 | 1320.00 | 09/09/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002083 | 0000001 | 7920.00 | 09/09/2016 | 000000018333 | 013447 | 633.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 1760.00 | 09/09/2016 | 000000018236 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002085 | 0000001 | 1760.00 | 09/09/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002311 | 0000001 | 1176.00 | 11/09/2016 | 000000081116 | 013447 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002335 | 0000001 | 3200.00 | 12/09/2016 | 000000250058 | 013447 | 861758 | 221.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002336 | 0000001 | 3200.00 | 12/09/2016 | 000000250058 | 013447 | 861759 | 221.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002338 | 0000001 | 3200.00 | 13/09/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002340 | 0000001 | 615.93 | 13/09/2016 | 000000133922 | 013447 | 850294 | 18.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002341 | 0000001 | 5190.00 | 13/09/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002342 | 0000001 | 2760.00 | 13/09/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002343 | 0000001 | 498.61 | 13/09/2016 | 000000133922 | 013447 | 850295 | 14.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002314 | 0000001 | 444.00 | 13/09/2016 | 000000081116 | 013447 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002307 | 0000001 | 12.00 | 13/09/2016 | 000000081116 | 013447 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002310 | 0000001 | 18.00 | 13/09/2016 | 000000081116 | 013447 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002337 | 0000001 | 200.00 | 13/09/2016 | 000000133922 | 013447 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002309 | 0000001 | 12.00 | 13/09/2016 | 000000081116 | 013447 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002312 | 0000001 | 42.00 | 13/09/2016 | 000000081116 | 013447 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002313 | 0000001 | 12.00 | 13/09/2016 | 000000081116 | 013447 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002305 | 0000001 | 194.00 | 13/09/2016 | 000000081116 | 013447 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002315 | 0000001 | 12.00 | 13/09/2016 | 000000081116 | 013447 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002306 | 0000001 | 54.00 | 13/09/2016 | 000000081116 | 013447 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002292 | 0000001 | 12.00 | 14/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002294 | 0000001 | 54.00 | 14/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002333 | 0000001 | 42.00 | 14/09/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002345 | 0000001 | 880.00 | 14/09/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002346 | 0000001 | 880.00 | 14/09/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002344 | 0000001 | 586.60 | 14/09/2016 | 000000121118 | 013447 | 853808 | 17.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002339 | 0000001 | 4450.00 | 15/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002349 | 0000001 | 1365.00 | 15/09/2016 | 000000121118 | 013447 | 853810 | 40.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002352 | 0000001 | 821.24 | 15/09/2016 | 000000121118 | 013447 | 853812 | 24.62 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002354 | 0000001 | 520.00 | 15/09/2016 | 000000121118 | 013447 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002353 | 0000001 | 203.67 | 15/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002351 | 0000001 | 600.00 | 15/09/2016 | 000000121118 | 013447 | 853809 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001555 | 0000001 | 300.00 | 16/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001556 | 0000001 | 350.00 | 16/09/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001557 | 0000001 | 1400.00 | 16/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001558 | 0000001 | 1000.00 | 16/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002355 | 0000001 | 1290.00 | 16/09/2016 | 000000250635 | 013447 | 38.70 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001559 | 0000001 | 350.00 | 16/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002356 | 0000001 | 2167.20 | 16/09/2016 | 000000114626 | 013447 | 133.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002358 | 0000001 | 3715.20 | 16/09/2016 | 000000114626 | 013447 | 382.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002357 | 0000001 | 61891.96 | 19/09/2016 | 000000195162 | 013447 | 1237.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002387 | 0000001 | 500.00 | 19/09/2016 | 000000081469 | 013447 | 851038 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002374 | 0000001 | 1428.05 | 19/09/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002381 | 0000001 | 9400.11 | 19/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002388 | 0000001 | 485.92 | 19/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002364 | 0000001 | 8446.67 | 19/09/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002386 | 0000001 | 3896.99 | 20/09/2016 | 000000116386 | 013447 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002365 | 0000001 | 4409.35 | 20/09/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002378 | 0000001 | 1022.81 | 20/09/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002376 | 0000001 | 2129.60 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002377 | 0000001 | 387.20 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002389 | 0000001 | 1200.00 | 20/09/2016 | 000000081469 | 013447 | 851039 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002383 | 0000001 | 464.19 | 20/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002361 | 0000001 | 4373.23 | 20/09/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002368 | 0000001 | 1077.67 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002370 | 0000001 | 7859.23 | 20/09/2016 | 000000250058 | 013447 | 524.88 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002360 | 0000001 | 8357.76 | 20/09/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002366 | 0000001 | 193.60 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002367 | 0000001 | 572.00 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002380 | 0000001 | 3960.00 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000049 | 1271.03 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000050 | 0.35 | 20/09/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002375 | 0000001 | 374.27 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002379 | 0000001 | 1200.09 | 20/09/2016 | 000000250058 | 013447 | 1054.96 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002363 | 0000001 | 6198.23 | 20/09/2016 | 000000250058 | 013447 | 262.44 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002369 | 0000001 | 387.20 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002359 | 0000001 | 7689.67 | 20/09/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002362 | 0000001 | 258.14 | 20/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002372 | 0000001 | 5459.83 | 20/09/2016 | 000000131148 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002373 | 0000001 | 36069.56 | 20/09/2016 | 000000131148 | 013447 | 3509.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002382 | 0000001 | 2982.50 | 20/09/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002390 | 0000001 | 2889.60 | 21/09/2016 | 000000158607 | 013447 | 850407 | 226.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002391 | 0000001 | 2383.92 | 21/09/2016 | 000000158607 | 013447 | 850401 | 161.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002392 | 0000001 | 3106.32 | 21/09/2016 | 000000158607 | 013447 | 850402 | 261.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002393 | 0000001 | 2347.80 | 21/09/2016 | 000000158607 | 013447 | 850406 | 157.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002394 | 0000001 | 2383.92 | 21/09/2016 | 000000158607 | 013447 | 850409 | 161.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002396 | 0000001 | 1950.48 | 21/09/2016 | 000000158607 | 013447 | 850400 | 111.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002397 | 0000001 | 1986.60 | 21/09/2016 | 000000158607 | 013447 | 850403 | 113.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002398 | 0000001 | 3792.60 | 21/09/2016 | 000000158607 | 013447 | 850405 | 397.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002399 | 0000001 | 1914.36 | 21/09/2016 | 000000158607 | 013447 | 850408 | 109.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002400 | 0000001 | 2383.92 | 21/09/2016 | 000000158607 | 013447 | 850410 | 161.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002401 | 0000001 | 1878.24 | 21/09/2016 | 000000158607 | 013447 | 850404 | 107.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002403 | 0000001 | 3483.00 | 21/09/2016 | 000000114626 | 013447 | 336.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002404 | 0000001 | 2322.00 | 21/09/2016 | 000000114626 | 013447 | 153.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002405 | 0000001 | 2134.70 | 21/09/2016 | 000000131148 | 013447 | 153.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002409 | 0000001 | 1760.00 | 21/09/2016 | 000000121118 | 013447 | 853814 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002408 | 0000001 | 618.65 | 21/09/2016 | 000000121118 | 013447 | 853815 | 18.55 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002334 | 0000001 | 500.00 | 21/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 219.14 | 21/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 2068.82 | 21/09/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002407 | 0000001 | 445.71 | 21/09/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002402 | 0000001 | 125.00 | 21/09/2016 | 000000081469 | 013447 | 851040 | 3.75 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002410 | 0000001 | 1116.00 | 22/09/2016 | 000000081469 | 013447 | 851041 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002416 | 0000001 | 1116.00 | 22/09/2016 | 000000081469 | 013447 | 851042 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002411 | 0000001 | 2315.98 | 22/09/2016 | 000000131148 | 013447 | 182.27 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002412 | 0000001 | 1556.61 | 22/09/2016 | 000000131148 | 013447 | 120.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002413 | 0000001 | 1945.76 | 22/09/2016 | 000000131148 | 013447 | 155.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002414 | 0000001 | 586.66 | 22/09/2016 | 000000131148 | 013447 | 46.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002415 | 0000001 | 1048.32 | 22/09/2016 | 000000131148 | 013447 | 83.86 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002417 | 0000001 | 750.00 | 22/09/2016 | 000000081469 | 013447 | 851044 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002418 | 0000001 | 550.00 | 22/09/2016 | 000000121118 | 013447 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002421 | 0000001 | 270.00 | 23/09/2016 | 000000081469 | 013447 | 851045 | 8.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002419 | 0000001 | 1250.00 | 23/09/2016 | 000000081469 | 013447 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002420 | 0000001 | 310.00 | 23/09/2016 | 000000081469 | 013447 | 851046 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 1546.00 | 26/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002328 | 0000001 | 2024.70 | 26/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000051 | 121.34 | 26/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002384 | 0000001 | 1195.06 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002433 | 0000001 | 8.60 | 28/09/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002448 | 0000001 | 805.00 | 28/09/2016 | 000000250635 | 013447 | 852084 | 24.15 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002450 | 0000001 | 160.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002451 | 0000001 | 74.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002452 | 0000001 | 528.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002453 | 0000001 | 422.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002455 | 0000001 | 1425.95 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002461 | 0000001 | 1000.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002463 | 0000001 | 25.80 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002441 | 0000001 | 675.65 | 28/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002443 | 0000001 | 2180.66 | 28/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002444 | 0000001 | 3247.07 | 28/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002427 | 0000001 | 1290.00 | 28/09/2016 | 000000250635 | 013447 | 38.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002434 | 0000001 | 17.20 | 28/09/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002446 | 0000001 | 1850.00 | 28/09/2016 | 000000250635 | 013447 | 852082 | 55.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002449 | 0000001 | 670.00 | 28/09/2016 | 000000250635 | 013447 | 852083 | 20.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002454 | 0000001 | 5654.80 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002435 | 0000001 | 137.60 | 28/09/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002436 | 0000001 | 25.80 | 28/09/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 31.10 | 28/09/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002456 | 0000001 | 2977.97 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002459 | 0000001 | 18000.00 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002460 | 0000001 | 19531.65 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002462 | 0000001 | 8032.18 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002385 | 0000001 | 3246.53 | 28/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002432 | 0000001 | 3900.00 | 29/09/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002464 | 0000001 | 2900.00 | 29/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002425 | 0000001 | 760.00 | 29/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001877 | 0000001 | 350.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002422 | 0000001 | 440.00 | 29/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002423 | 0000001 | 440.00 | 29/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002424 | 0000001 | 2500.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002049 | 0000001 | 1470.00 | 29/09/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001875 | 0000001 | 1400.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001876 | 0000001 | 1000.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001878 | 0000001 | 300.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001879 | 0000001 | 350.00 | 29/09/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002437 | 0000001 | 22195.31 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002438 | 0000001 | 23965.52 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002439 | 0000001 | 13932.30 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002440 | 0000001 | 23214.38 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002447 | 0000001 | 93.83 | 30/09/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002442 | 0000001 | 902.06 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000052 | 1.64 | 30/09/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000053 | 3615.90 | 30/09/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000054 | 2.76 | 30/09/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002498 | 0000001 | 180.00 | 30/09/2016 | 000000250082 | 013447 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002457 | 0000001 | 880.00 | 30/09/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002458 | 0000001 | 880.00 | 30/09/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000027 | 8.40 | 04/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002508 | 0000001 | 485.92 | 05/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002487 | 0000001 | 562058.14 | 05/10/2016 | 000000131148 | 013447 | 110243.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002509 | 0000001 | 2346.30 | 06/10/2016 | 000000250635 | 013447 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002318 | 0000001 | 900.00 | 07/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002230 | 0000001 | 1671.00 | 07/10/2016 | 000000250635 | 013447 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002108 | 0000001 | 900.00 | 07/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002102 | 0000001 | 990.00 | 07/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000028 | 8.60 | 07/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002430 | 0000001 | 7088.00 | 07/10/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002514 | 0000001 | 2554.20 | 07/10/2016 | 000000115789 | 013447 | 183.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002515 | 0000001 | 2051.10 | 07/10/2016 | 000000115789 | 013447 | 119.16 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002516 | 0000001 | 3096.00 | 07/10/2016 | 000000115789 | 013447 | 259.59 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002517 | 0000001 | 2515.50 | 07/10/2016 | 000000115789 | 013447 | 178.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002518 | 0000001 | 4063.50 | 07/10/2016 | 000000115789 | 013447 | 457.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002519 | 0000001 | 2012.40 | 07/10/2016 | 000000115789 | 013447 | 114.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002520 | 0000001 | 2128.50 | 07/10/2016 | 000000115789 | 013447 | 129.04 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002521 | 0000001 | 2554.20 | 07/10/2016 | 000000115789 | 013447 | 188.67 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002522 | 0000001 | 3328.20 | 07/10/2016 | 000000115789 | 013447 | 305.67 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002523 | 0000001 | 2089.80 | 07/10/2016 | 000000115789 | 013447 | 124.11 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002525 | 0000001 | 2554.20 | 07/10/2016 | 000000115789 | 013447 | 183.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002528 | 0000001 | 193.60 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002529 | 0000001 | 6322.90 | 10/10/2016 | 000000250058 | 013447 | 262.44 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002535 | 0000001 | 387.20 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002540 | 0000001 | 1428.05 | 10/10/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002541 | 0000001 | 387.18 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002546 | 0000001 | 1200.09 | 10/10/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002561 | 0000001 | 147.00 | 10/10/2016 | 000000081469 | 013447 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002566 | 0000001 | 1000.00 | 10/10/2016 | 000000250635 | 013447 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002562 | 0000001 | 1960.00 | 10/10/2016 | 000000081469 | 013447 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002563 | 0000001 | 1813.00 | 10/10/2016 | 000000081469 | 013447 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002567 | 0000001 | 3842.61 | 10/10/2016 | 000000131148 | 013447 | 345.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002569 | 0000001 | 3091.01 | 10/10/2016 | 000000131148 | 013447 | 229.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002571 | 0000001 | 420.00 | 10/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002572 | 0000001 | 290.00 | 10/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002573 | 0000001 | 700.00 | 10/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002548 | 0000001 | 1254.00 | 10/10/2016 | 000000250058 | 013447 | 861773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000055 | 4520.65 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000056 | 10.15 | 10/10/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002526 | 0000001 | 8325.64 | 10/10/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002532 | 0000001 | 193.60 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002533 | 0000001 | 572.00 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002527 | 0000001 | 4308.69 | 10/10/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002534 | 0000001 | 1090.57 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002536 | 0000001 | 7826.31 | 10/10/2016 | 000000250058 | 013447 | 524.88 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002589 | 0000001 | 229.08 | 10/10/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002592 | 0000001 | 208.20 | 10/10/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002570 | 0000001 | 2217.60 | 10/10/2016 | 000000081116 | 013447 | 177.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002575 | 0000001 | 880.00 | 10/10/2016 | 000000250635 | 013447 | 852087 | 123.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002429 | 0000001 | 711.50 | 10/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002431 | 0000001 | 479.00 | 10/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002564 | 0000001 | 49.00 | 10/10/2016 | 000000081469 | 013447 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002588 | 0000001 | 300.00 | 10/10/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002542 | 0000001 | 2032.80 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002543 | 0000001 | 387.20 | 10/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002531 | 0000001 | 4138.01 | 10/10/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002544 | 0000001 | 1022.81 | 10/10/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002568 | 0000001 | 5720.50 | 10/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002530 | 0000001 | 8188.54 | 10/10/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002557 | 0000001 | 36.00 | 10/10/2016 | 000000081469 | 013447 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002560 | 0000001 | 147.00 | 10/10/2016 | 000000081469 | 013447 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002574 | 0000001 | 80.00 | 10/10/2016 | 000000250635 | 013447 | 2.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002590 | 0000001 | 400.00 | 10/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002591 | 0000001 | 400.00 | 10/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002582 | 0000001 | 2625.22 | 13/10/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002600 | 0000001 | 1040.00 | 13/10/2016 | 000000081469 | 013447 | 851048 | 31.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002601 | 0000001 | 527.94 | 13/10/2016 | 000000081469 | 013447 | 851051 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002602 | 0000001 | 586.60 | 13/10/2016 | 000000081469 | 013447 | 851049 | 17.59 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002603 | 0000001 | 586.60 | 13/10/2016 | 000000081469 | 013447 | 851050 | 17.59 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002604 | 0000001 | 527.94 | 13/10/2016 | 000000081469 | 013447 | 851052 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002605 | 0000001 | 516.00 | 13/10/2016 | 000000081469 | 013447 | 851054 | 15.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002593 | 0000001 | 4891.80 | 13/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002595 | 0000001 | 105.00 | 13/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002512 | 0000001 | 1730.00 | 13/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002576 | 0000001 | 2059.70 | 13/10/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000029 | 8.60 | 13/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000030 | 8.60 | 13/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002594 | 0000001 | 10314.96 | 13/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002596 | 0000001 | 105.00 | 13/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002597 | 0000001 | 1000.00 | 13/10/2016 | 000000081469 | 013447 | 851056 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002598 | 0000001 | 800.00 | 13/10/2016 | 000000081469 | 013447 | 851055 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002599 | 0000001 | 832.00 | 13/10/2016 | 000000081469 | 013447 | 851053 | 24.96 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002511 | 0000001 | 2074.50 | 13/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002513 | 0000001 | 7760.00 | 13/10/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002094 | 0000001 | 4604.81 | 14/10/2016 | 000000250058 | 013447 | 368.35 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002091 | 0000001 | 30415.33 | 14/10/2016 | 000000131148 | 013447 | 3381.27 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002092 | 0000001 | 20297.66 | 14/10/2016 | 000000131148 | 013447 | 1623.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002086 | 0000001 | 880.00 | 14/10/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002088 | 0000001 | 10179.33 | 14/10/2016 | 000000131148 | 013447 | 1538.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002089 | 0000001 | 16007.83 | 14/10/2016 | 000000131148 | 013447 | 1625.27 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002089 | 0000002 | 1602.55 | 14/10/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002079 | 0000001 | 1759.90 | 14/10/2016 | 000000250058 | 013447 | 140.79 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002081 | 0000001 | 22658.00 | 14/10/2016 | 000000250058 | 013447 | 2889.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002612 | 0000001 | 1000.00 | 14/10/2016 | 000000131148 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002063 | 0000001 | 18000.00 | 14/10/2016 | 000000250058 | 013447 | 8908.26 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002060 | 0000001 | 34544.15 | 14/10/2016 | 000000250058 | 013447 | 5607.71 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002060 | 0000002 | 3153.85 | 14/10/2016 | 000000250058 | 013447 | 861769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002606 | 0000001 | 1200.00 | 14/10/2016 | 000000250058 | 013447 | 861771 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002607 | 0000001 | 1200.00 | 14/10/2016 | 000000250058 | 013447 | 861772 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002617 | 0000001 | 129.85 | 14/10/2016 | 000000081469 | 013447 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002619 | 0000001 | 59365.70 | 14/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002064 | 0000001 | 18573.57 | 14/10/2016 | 000000250058 | 013447 | 2556.85 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002065 | 0000001 | 3520.00 | 14/10/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002066 | 0000001 | 1437.17 | 14/10/2016 | 000000250058 | 013447 | 114.98 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002068 | 0000001 | 6644.00 | 14/10/2016 | 000000250058 | 013447 | 538.52 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002069 | 0000001 | 381.29 | 14/10/2016 | 000000250058 | 013447 | 30.50 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002074 | 0000001 | 15260.00 | 14/10/2016 | 000000250058 | 013447 | 2006.28 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002608 | 0000001 | 5290.00 | 14/10/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002609 | 0000001 | 3656.67 | 14/10/2016 | 000000250058 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002610 | 0000001 | 2616.67 | 14/10/2016 | 000000250058 | 013447 | 861761 | 196.71 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002611 | 0000001 | 3656.67 | 14/10/2016 | 000000250058 | 013447 | 861762 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002613 | 0000001 | 3650.00 | 14/10/2016 | 000000250058 | 013447 | 861764 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002614 | 0000001 | 3650.00 | 14/10/2016 | 000000250058 | 013447 | 861763 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002615 | 0000001 | 2500.00 | 14/10/2016 | 000000250058 | 013447 | 861766 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002616 | 0000001 | 2500.00 | 14/10/2016 | 000000250058 | 013447 | 861765 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002618 | 0000001 | 3650.00 | 14/10/2016 | 000000250058 | 013447 | 861767 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002618 | 0000002 | 3650.00 | 14/10/2016 | 000000250058 | 013447 | 861768 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002577 | 0000001 | 6185.84 | 14/10/2016 | 000000116386 | 013447 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002565 | 0000001 | 5584.98 | 14/10/2016 | 000000081116 | 013447 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002072 | 0000001 | 23289.60 | 14/10/2016 | 000000250058 | 013447 | 2597.98 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002072 | 0000002 | 1214.40 | 14/10/2016 | 000000250058 | 013447 | 861770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002073 | 0000001 | 11728.31 | 14/10/2016 | 000000250058 | 013447 | 942.26 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002075 | 0000001 | 3520.00 | 14/10/2016 | 000000250058 | 013447 | 281.60 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002550 | 0000001 | 1470.00 | 17/10/2016 | 000000250058 | 013447 | 861774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002620 | 0000001 | 1240.00 | 17/10/2016 | 000000081469 | 013447 | 851058 | 37.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002621 | 0000001 | 700.00 | 17/10/2016 | 000000081469 | 013447 | 851059 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002549 | 0000001 | 84.00 | 18/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002551 | 0000001 | 48.00 | 18/10/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002558 | 0000001 | 147.00 | 18/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002559 | 0000001 | 49.00 | 18/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002622 | 0000001 | 880.00 | 18/10/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002625 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002626 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002627 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002629 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002623 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002624 | 0000001 | 440.00 | 19/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000057 | 277.58 | 19/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000058 | 1582.41 | 20/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000031 | 8.60 | 20/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002630 | 0000001 | 485.92 | 20/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002628 | 0000001 | 45133.89 | 20/10/2016 | 000000195162 | 013447 | 902.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002632 | 0000001 | 312.00 | 20/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002479 | 0000001 | 4400.00 | 20/10/2016 | 000000250058 | 013447 | 666.15 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002473 | 0000001 | 120154.16 | 20/10/2016 | 000000250058 | 013447 | 27782.86 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002634 | 0000001 | 469.28 | 21/10/2016 | 000000250058 | 013447 | 861788 | 14.07 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002637 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861777 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002639 | 0000001 | 439.95 | 21/10/2016 | 000000250058 | 013447 | 861776 | 13.19 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002706 | 0000001 | 150.00 | 21/10/2016 | 000000081469 | 013447 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002633 | 0000001 | 3650.00 | 21/10/2016 | 000000250058 | 013447 | 861805 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002635 | 0000001 | 381.29 | 21/10/2016 | 000000250058 | 013447 | 861797 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002638 | 0000001 | 381.29 | 21/10/2016 | 000000250058 | 013447 | 861793 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002641 | 0000001 | 263.97 | 21/10/2016 | 000000250058 | 013447 | 861796 | 7.91 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002644 | 0000001 | 1000.00 | 21/10/2016 | 000000250058 | 013447 | 861802 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002645 | 0000001 | 1000.00 | 21/10/2016 | 000000250058 | 013447 | 861798 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002646 | 0000001 | 381.96 | 21/10/2016 | 000000250058 | 013447 | 861791 | 11.45 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002649 | 0000001 | 322.63 | 21/10/2016 | 000000250058 | 013447 | 861795 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002650 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861783 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002651 | 0000001 | 1000.00 | 21/10/2016 | 000000250058 | 013447 | 861799 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002679 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861803 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002698 | 0000001 | 351.96 | 21/10/2016 | 000000250058 | 013447 | 861790 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002699 | 0000001 | 1000.00 | 21/10/2016 | 000000250058 | 013447 | 861789 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002700 | 0000001 | 351.96 | 21/10/2016 | 000000250058 | 013447 | 861787 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002701 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861800 | 26.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002636 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861786 | 26.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002643 | 0000001 | 1000.00 | 21/10/2016 | 000000250058 | 013447 | 861794 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002697 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861784 | 26.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002702 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861785 | 26.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002703 | 0000001 | 880.00 | 21/10/2016 | 000000250058 | 013447 | 861792 | 26.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002705 | 0000001 | 439.95 | 21/10/2016 | 000000250058 | 013447 | 861801 | 13.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002468 | 0000001 | 2600.00 | 21/10/2016 | 000000018333 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002480 | 0000001 | 1760.00 | 21/10/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002481 | 0000001 | 1320.00 | 21/10/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002482 | 0000001 | 7920.00 | 21/10/2016 | 000000018333 | 013447 | 633.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002483 | 0000001 | 1760.00 | 21/10/2016 | 000000018236 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002640 | 0000001 | 351.96 | 21/10/2016 | 000000250058 | 013447 | 861782 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002642 | 0000001 | 410.62 | 21/10/2016 | 000000250058 | 013447 | 861778 | 12.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002647 | 0000001 | 5108.40 | 21/10/2016 | 000000114626 | 013447 | 746.54 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002648 | 0000001 | 3405.60 | 21/10/2016 | 000000114626 | 013447 | 321.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002653 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002654 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002656 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002657 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002658 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002659 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002660 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002661 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002662 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002663 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002664 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002665 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002666 | 0000001 | 410.62 | 21/10/2016 | 000000131148 | 013447 | 12.31 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002667 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002668 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002669 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002670 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002671 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002672 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002673 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002674 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002675 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002676 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002677 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002678 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002680 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002681 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002682 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002683 | 0000001 | 351.96 | 21/10/2016 | 000000131148 | 013447 | 10.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002684 | 0000001 | 351.96 | 21/10/2016 | 000000131148 | 013447 | 10.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002685 | 0000001 | 498.61 | 21/10/2016 | 000000131148 | 013447 | 14.95 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002686 | 0000001 | 410.62 | 21/10/2016 | 000000131148 | 013447 | 12.31 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002687 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002688 | 0000001 | 498.61 | 21/10/2016 | 000000131148 | 013447 | 14.95 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002689 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002690 | 0000001 | 410.62 | 21/10/2016 | 000000131148 | 013447 | 12.31 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002691 | 0000001 | 880.00 | 21/10/2016 | 000000131148 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002692 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002693 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002694 | 0000001 | 404.44 | 21/10/2016 | 000000131148 | 013447 | 12.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002695 | 0000001 | 404.44 | 21/10/2016 | 000000131148 | 013447 | 12.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002696 | 0000001 | 381.29 | 21/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002554 | 0000001 | 6.00 | 21/10/2016 | 000000081469 | 013447 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002478 | 0000001 | 5820.00 | 21/10/2016 | 000000018333 | 013447 | 465.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002552 | 0000001 | 36.00 | 21/10/2016 | 000000081469 | 013447 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002555 | 0000001 | 12.00 | 21/10/2016 | 000000081469 | 013447 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002538 | 0000001 | 131021.65 | 21/10/2016 | 000000131148 | 013447 | 5918.32 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002488 | 0000001 | 9886.00 | 21/10/2016 | 000000131148 | 013447 | 1515.30 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002489 | 0000001 | 17786.48 | 21/10/2016 | 000000131148 | 013447 | 1647.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002490 | 0000001 | 105667.85 | 21/10/2016 | 000000131148 | 013447 | 20814.78 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002491 | 0000001 | 29212.40 | 21/10/2016 | 000000131148 | 013447 | 3349.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002492 | 0000001 | 19861.01 | 21/10/2016 | 000000131148 | 013447 | 4010.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002631 | 0000001 | 253931.87 | 21/10/2016 | 000006470668 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002652 | 0000001 | 381.29 | 21/10/2016 | 000000250058 | 013447 | 861779 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002655 | 0000001 | 1570.00 | 21/10/2016 | 000000121118 | 013447 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002704 | 0000001 | 469.28 | 21/10/2016 | 000000250058 | 013447 | 861781 | 14.07 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002553 | 0000001 | 180.00 | 21/10/2016 | 000000081469 | 013447 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002556 | 0000001 | 12.00 | 21/10/2016 | 000000081469 | 013447 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002493 | 0000001 | 6000.00 | 21/10/2016 | 000000250058 | 013447 | 861775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000059 | 122.92 | 24/10/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002319 | 0000001 | 814.80 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002324 | 0000001 | 1011.00 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002709 | 0000001 | 381.29 | 24/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002710 | 0000001 | 880.00 | 24/10/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002711 | 0000001 | 880.00 | 24/10/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002712 | 0000001 | 1181.00 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 804.00 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 1209.23 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002325 | 0000001 | 651.25 | 24/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002279 | 0000001 | 3007.20 | 24/10/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002547 | 0000001 | 3100.00 | 24/10/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002485 | 0000001 | 4620.00 | 25/10/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002484 | 0000001 | 14423.57 | 25/10/2016 | 000000250058 | 013447 | 2006.28 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002474 | 0000001 | 880.00 | 25/10/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002475 | 0000001 | 20984.00 | 25/10/2016 | 000000250058 | 013447 | 2316.38 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002476 | 0000001 | 4616.00 | 25/10/2016 | 000000250058 | 013447 | 448.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002476 | 0000002 | 966.00 | 25/10/2016 | 000000250058 | 013447 | 861806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002477 | 0000001 | 18987.30 | 25/10/2016 | 000000250058 | 013447 | 2511.38 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002486 | 0000001 | 880.00 | 25/10/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002326 | 0000001 | 5000.00 | 25/10/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002465 | 0000001 | 31904.15 | 25/10/2016 | 000000250058 | 013447 | 5396.51 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002465 | 0000002 | 3153.85 | 25/10/2016 | 000000250058 | 013447 | 861807 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002466 | 0000001 | 18000.00 | 25/10/2016 | 000000250058 | 013447 | 8908.26 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002467 | 0000001 | 880.00 | 25/10/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002469 | 0000001 | 27079.33 | 25/10/2016 | 000000250058 | 013447 | 4879.66 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002470 | 0000001 | 17693.57 | 25/10/2016 | 000000250058 | 013447 | 2486.45 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002471 | 0000001 | 5834.40 | 25/10/2016 | 000000250058 | 013447 | 538.52 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002472 | 0000001 | 2640.00 | 25/10/2016 | 000000250058 | 013447 | 211.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002506 | 0000001 | 1470.00 | 26/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002715 | 0000001 | 381.29 | 26/10/2016 | 000000131148 | 013447 | 11.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002725 | 0000001 | 880.00 | 27/10/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002727 | 0000001 | 880.00 | 27/10/2016 | 000000081116 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002729 | 0000001 | 12075.68 | 27/10/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002708 | 0000001 | 104.00 | 27/10/2016 | 000000081469 | 013447 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002477 | 0000002 | 863.25 | 27/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002477 | 0000003 | 627.45 | 27/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002724 | 0000001 | 688.93 | 27/10/2016 | 000000081469 | 013447 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002728 | 0000001 | 940.72 | 27/10/2016 | 000000081469 | 013447 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002714 | 0000001 | 5250.00 | 27/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002484 | 0000002 | 836.43 | 27/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002707 | 0000001 | 12.00 | 27/10/2016 | 000000081469 | 013447 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000060 | 4399.38 | 28/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000061 | 1.64 | 31/10/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000062 | 0.76 | 31/10/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000063 | 2.90 | 31/10/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000032 | 22.62 | 31/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000033 | 17.20 | 31/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000034 | 8.60 | 31/10/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002739 | 0000001 | 13932.30 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002740 | 0000001 | 24198.74 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002741 | 0000001 | 23291.39 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002742 | 0000001 | 0.65 | 31/10/2016 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002743 | 0000001 | 1000.00 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002747 | 0000001 | 2081.73 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002750 | 0000001 | 230.00 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002751 | 0000001 | 220.00 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002752 | 0000001 | 1408.24 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002753 | 0000001 | 910.73 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002757 | 0000001 | 9773.60 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002760 | 0000001 | 23286.40 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002726 | 0000001 | 381.50 | 31/10/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002799 | 0000001 | 389.04 | 31/10/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002825 | 0000001 | 2180.66 | 31/10/2016 | 000000000019 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002822 | 0000001 | 6143.48 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002823 | 0000001 | 808.81 | 31/10/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002737 | 0000001 | 381.29 | 31/10/2016 | 000000121118 | 013447 | 853822 | 11.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002738 | 0000001 | 351.96 | 31/10/2016 | 000000121118 | 013447 | 853821 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002745 | 0000001 | 6754.72 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002756 | 0000001 | 8.60 | 31/10/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002758 | 0000001 | 489.10 | 31/10/2016 | 000000133922 | 013447 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002759 | 0000001 | 489.10 | 31/10/2016 | 000000133922 | 013447 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002763 | 0000001 | 644.90 | 31/10/2016 | 000000081116 | 013447 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002793 | 0000001 | 205.31 | 31/10/2016 | 000000121118 | 013447 | 853820 | 6.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 8.60 | 31/10/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 63.25 | 31/10/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 68.80 | 31/10/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002744 | 0000001 | 9414.31 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002746 | 0000001 | 3260.68 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002748 | 0000001 | 20000.00 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002749 | 0000001 | 19928.85 | 31/10/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002733 | 0000001 | 32.92 | 31/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002734 | 0000001 | 22.62 | 31/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002735 | 0000001 | 16.23 | 31/10/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002791 | 0000001 | 64.85 | 31/10/2016 | 000000081469 | 013447 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002792 | 0000001 | 375.00 | 31/10/2016 | 000000081116 | 013447 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002827 | 0000001 | 300.00 | 01/11/2016 | 000000081469 | 013447 | 851079 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002828 | 0000001 | 250.00 | 01/11/2016 | 000000081469 | 013447 | 851078 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002833 | 0000001 | 3000.00 | 01/11/2016 | 000000250058 | 013447 | 861808 | 185.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002731 | 0000001 | 686.20 | 01/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002837 | 0000001 | 2100.00 | 01/11/2016 | 000000081116 | 013447 | 851377 | 77.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002732 | 0000001 | 13400.00 | 01/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002826 | 0000001 | 400.00 | 01/11/2016 | 000000081469 | 013447 | 851080 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002829 | 0000001 | 763.33 | 01/11/2016 | 000000114626 | 013447 | 850852 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002830 | 0000001 | 763.33 | 01/11/2016 | 000000114626 | 013447 | 850851 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002831 | 0000001 | 763.33 | 01/11/2016 | 000000114626 | 013447 | 850850 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002832 | 0000001 | 763.33 | 01/11/2016 | 000000114626 | 013447 | 850853 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002838 | 0000001 | 209.30 | 01/11/2016 | 000000081469 | 013447 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002539 | 0000001 | 36847.67 | 01/11/2016 | 000000250058 | 013447 | 2658.76 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002537 | 0000001 | 5385.29 | 01/11/2016 | 000000250058 | 013447 | 116.64 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002834 | 0000001 | 945.67 | 01/11/2016 | 000000081469 | 013447 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002835 | 0000001 | 204.05 | 01/11/2016 | 000000250082 | 013447 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002800 | 0000001 | 340.00 | 01/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002840 | 0000001 | 360.00 | 03/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002843 | 0000001 | 470.00 | 03/11/2016 | 000000121118 | 013447 | 14.10 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000035 | 11.20 | 03/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002839 | 0000001 | 506.25 | 03/11/2016 | 000000133922 | 013447 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002841 | 0000001 | 160.00 | 03/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002842 | 0000001 | 320.00 | 03/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002844 | 0000001 | 478.40 | 03/11/2016 | 000000133922 | 013447 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 2527.74 | 03/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002846 | 0000002 | 3000.00 | 03/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002852 | 0000001 | 2000.00 | 04/11/2016 | 000000018333 | 013447 | 67.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 1620.40 | 04/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002864 | 0000001 | 2000.00 | 04/11/2016 | 000000018236 | 013447 | 67.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 1071.00 | 04/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002861 | 0000001 | 410.00 | 04/11/2016 | 000000081116 | 013447 | 851379 | 12.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002859 | 0000001 | 2900.00 | 04/11/2016 | 000000081116 | 013447 | 851383 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002860 | 0000001 | 570.00 | 04/11/2016 | 000000081116 | 013447 | 851381 | 17.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002862 | 0000001 | 450.00 | 04/11/2016 | 000000081116 | 013447 | 851380 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002847 | 0000001 | 5746.20 | 04/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002848 | 0000001 | 448.00 | 04/11/2016 | 000000081469 | 013447 | 851082 | 13.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002849 | 0000001 | 2836.80 | 04/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002850 | 0000001 | 2250.66 | 04/11/2016 | 000000131148 | 013447 | 195.95 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002851 | 0000001 | 1723.39 | 04/11/2016 | 000000131148 | 013447 | 120.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002857 | 0000001 | 2150.00 | 04/11/2016 | 000000081116 | 013447 | 851384 | 82.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002858 | 0000001 | 935.00 | 04/11/2016 | 000000081116 | 013447 | 851382 | 28.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002863 | 0000001 | 27808.30 | 04/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002875 | 0000001 | 670.80 | 08/11/2016 | 000000081116 | 013447 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002874 | 0000001 | 149.50 | 08/11/2016 | 000000081116 | 013447 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002870 | 0000001 | 3928.70 | 08/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002871 | 0000001 | 3122.55 | 08/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002872 | 0000001 | 450.00 | 08/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002873 | 0000001 | 1298.00 | 08/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002884 | 0000001 | 12.00 | 09/11/2016 | 000000250058 | 013447 | 861854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002894 | 0000001 | 1000.00 | 09/11/2016 | 000000081469 | 013447 | 851085 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002762 | 0000001 | 880.00 | 09/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002730 | 0000001 | 438.00 | 09/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002898 | 0000001 | 60.00 | 09/11/2016 | 000000081469 | 013447 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002899 | 0000001 | 60.00 | 09/11/2016 | 000000081469 | 013447 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002900 | 0000001 | 60.00 | 09/11/2016 | 000000081469 | 013447 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002889 | 0000001 | 470.00 | 09/11/2016 | 000000121118 | 013447 | 14.10 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002892 | 0000001 | 1671.60 | 09/11/2016 | 000000081469 | 013447 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002893 | 0000001 | 1070.00 | 09/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002891 | 0000001 | 448.50 | 09/11/2016 | 000000081469 | 013447 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002897 | 0000001 | 60.00 | 09/11/2016 | 000000081469 | 013447 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002426 | 0000001 | 1308.00 | 09/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002876 | 0000001 | 210.00 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002879 | 0000001 | 9259.65 | 10/11/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002890 | 0000001 | 129878.17 | 10/11/2016 | 000000131148 | 013447 | 5918.32 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002786 | 0000001 | 8906.59 | 10/11/2016 | 000000131148 | 013447 | 1439.15 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002787 | 0000001 | 17412.26 | 10/11/2016 | 000000131148 | 013447 | 1593.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002788 | 0000001 | 23425.37 | 10/11/2016 | 000000250058 | 013447 | 2819.57 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002789 | 0000001 | 105656.04 | 10/11/2016 | 000000250058 | 013447 | 20817.09 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002790 | 0000001 | 18363.84 | 10/11/2016 | 000000250058 | 013447 | 3653.06 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002804 | 0000001 | 193.60 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002819 | 0000001 | 130555.06 | 10/11/2016 | 000000131148 | 013447 | 2075.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002820 | 0000001 | 30203.56 | 10/11/2016 | 000000250058 | 013447 | 2717.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002821 | 0000001 | 4382.29 | 10/11/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002773 | 0000001 | 880.00 | 10/11/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002785 | 0000001 | 547227.85 | 10/11/2016 | 000000131148 | 013447 | 107756.26 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002503 | 0000001 | 350.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002042 | 0000001 | 350.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002824 | 0000001 | 15577.72 | 10/11/2016 | 000000250058 | 013447 | 1826.73 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002904 | 0000001 | 276.69 | 10/11/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002907 | 0000001 | 40.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002912 | 0000001 | 18.70 | 10/11/2016 | 000000081469 | 013447 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002913 | 0000001 | 32180.43 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002914 | 0000001 | 38351.65 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002836 | 0000001 | 1470.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002803 | 0000001 | 4076.60 | 10/11/2016 | 000000250058 | 013447 | 174.96 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002810 | 0000001 | 580.80 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002812 | 0000001 | 7225.54 | 10/11/2016 | 000000250058 | 013447 | 524.88 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002499 | 0000001 | 300.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002500 | 0000001 | 1400.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002501 | 0000001 | 1000.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002502 | 0000001 | 350.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002768 | 0000001 | 2640.00 | 10/11/2016 | 000000250058 | 013447 | 211.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002769 | 0000001 | 26405.20 | 10/11/2016 | 000000250058 | 013447 | 4830.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002770 | 0000001 | 6473.67 | 10/11/2016 | 000000250058 | 013447 | 524.89 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002040 | 0000001 | 1400.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002041 | 0000001 | 1000.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002043 | 0000001 | 300.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002044 | 0000001 | 350.00 | 10/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000036 | 25.80 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000037 | 8.60 | 10/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000064 | 14442.65 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000065 | 0.68 | 10/11/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002764 | 0000001 | 18000.00 | 10/11/2016 | 000000250058 | 013447 | 8908.26 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002765 | 0000001 | 26567.33 | 10/11/2016 | 000000250058 | 013447 | 4773.06 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002765 | 0000002 | 3153.85 | 10/11/2016 | 000000250058 | 013447 | 861809 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002766 | 0000001 | 880.00 | 10/11/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002801 | 0000001 | 3960.00 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002808 | 0000001 | 193.60 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002809 | 0000001 | 572.00 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002772 | 0000001 | 106017.31 | 10/11/2016 | 000000250058 | 013447 | 27067.20 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002780 | 0000001 | 880.00 | 10/11/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002781 | 0000001 | 16784.64 | 10/11/2016 | 000000250058 | 013447 | 2244.83 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002806 | 0000001 | 4810.08 | 10/11/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002817 | 0000001 | 5752.02 | 10/11/2016 | 000000250058 | 013447 | 233.28 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002771 | 0000001 | 4620.00 | 10/11/2016 | 000000250058 | 013447 | 801.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002782 | 0000001 | 14081.93 | 10/11/2016 | 000000250058 | 013447 | 1914.36 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002807 | 0000001 | 3357.20 | 10/11/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002816 | 0000001 | 1016.40 | 10/11/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002805 | 0000001 | 5791.97 | 10/11/2016 | 000000250058 | 013447 | 262.44 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002811 | 0000001 | 387.20 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002813 | 0000001 | 1234.45 | 10/11/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002818 | 0000001 | 1161.60 | 10/11/2016 | 000000250058 | 013447 | 1054.96 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002736 | 0000001 | 383.20 | 10/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002775 | 0000001 | 4645.16 | 10/11/2016 | 000000250058 | 013447 | 448.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002775 | 0000002 | 936.84 | 10/11/2016 | 000000250058 | 013447 | 861810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002779 | 0000001 | 4400.00 | 10/11/2016 | 000000250058 | 013447 | 595.75 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002783 | 0000001 | 19441.86 | 10/11/2016 | 000000250058 | 013447 | 2131.32 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002784 | 0000001 | 5820.00 | 10/11/2016 | 000000018333 | 013447 | 465.60 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002877 | 0000001 | 105.00 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002878 | 0000001 | 4204.34 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002767 | 0000001 | 2600.00 | 10/11/2016 | 000000018333 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002774 | 0000001 | 1760.00 | 10/11/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 1320.00 | 10/11/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002777 | 0000001 | 7920.00 | 10/11/2016 | 000000018333 | 013447 | 633.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002778 | 0000001 | 880.00 | 10/11/2016 | 000000018333 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002814 | 0000001 | 2032.80 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002815 | 0000001 | 387.20 | 10/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 600.00 | 11/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002917 | 0000001 | 600.00 | 11/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002918 | 0000001 | 600.00 | 11/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002919 | 0000001 | 1600.00 | 11/11/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002920 | 0000001 | 1600.00 | 11/11/2016 | 000000018244 | 013447 | 91.20 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002934 | 0000001 | 239.20 | 11/11/2016 | 000000081116 | 013447 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002901 | 0000001 | 38000.00 | 11/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002902 | 0000001 | 38000.00 | 11/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002903 | 0000001 | 38000.00 | 11/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002781 | 0000002 | 2090.75 | 11/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002924 | 0000001 | 10376.02 | 11/11/2016 | 000000250058 | 013447 | 861825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002926 | 0000001 | 500.00 | 11/11/2016 | 000000250058 | 013447 | 861842 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002921 | 0000001 | 880.00 | 11/11/2016 | 000000250090 | 013447 | 850212 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002925 | 0000001 | 74803.92 | 11/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002927 | 0000001 | 1919.09 | 11/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002896 | 0000001 | 1315.00 | 11/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002915 | 0000001 | 179.40 | 11/11/2016 | 000000081469 | 013447 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002915 | 0000002 | 300.00 | 11/11/2016 | 000000081469 | 013447 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002922 | 0000001 | 1200.00 | 11/11/2016 | 000000081469 | 013447 | 851095 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002923 | 0000001 | 299.00 | 11/11/2016 | 000000081116 | 013447 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002923 | 0000002 | 356.25 | 11/11/2016 | 000000081469 | 013447 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002928 | 0000001 | 2883.99 | 11/11/2016 | 000000250058 | 013447 | 297.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002929 | 0000001 | 4623.86 | 11/11/2016 | 000000250058 | 013447 | 861815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002930 | 0000001 | 699.98 | 14/11/2016 | 000000250058 | 013447 | 861818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002931 | 0000001 | 687.70 | 14/11/2016 | 000000250058 | 013447 | 861817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002587 | 0000001 | 5096.63 | 14/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002785 | 0000002 | 1743.76 | 14/11/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002935 | 0000001 | 500.00 | 14/11/2016 | 000000250058 | 013447 | 861832 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002936 | 0000001 | 500.00 | 14/11/2016 | 000000250058 | 013447 | 861828 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002937 | 0000001 | 500.00 | 14/11/2016 | 000000250058 | 013447 | 861830 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002938 | 0000001 | 500.00 | 14/11/2016 | 000000250058 | 013447 | 861831 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002942 | 0000001 | 1762.88 | 14/11/2016 | 000000250058 | 013447 | 861824 | 52.88 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002584 | 0000001 | 2019.85 | 14/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002494 | 0000001 | 6000.00 | 14/11/2016 | 000000250058 | 013447 | 861834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002495 | 0000001 | 6000.00 | 14/11/2016 | 000000250058 | 013447 | 861835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002933 | 0000001 | 1510.00 | 14/11/2016 | 000000250058 | 013447 | 861836 | 45.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002940 | 0000001 | 1470.00 | 14/11/2016 | 000000250058 | 013447 | 861837 | 44.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002577 | 0000002 | 3000.00 | 14/11/2016 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002932 | 0000001 | 1200.00 | 14/11/2016 | 000000250058 | 013447 | 861827 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002939 | 0000001 | 1200.00 | 14/11/2016 | 000000250058 | 013447 | 861826 | 168.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002941 | 0000001 | 874.98 | 14/11/2016 | 000000250058 | 013447 | 861816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002583 | 0000001 | 7884.31 | 14/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002951 | 0000001 | 1300.00 | 16/11/2016 | 000000250058 | 013447 | 39.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002952 | 0000001 | 2000.00 | 16/11/2016 | 000000250058 | 013447 | 67.20 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002960 | 0000001 | 669.10 | 16/11/2016 | 000000250058 | 013447 | 861840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002948 | 0000001 | 880.00 | 16/11/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002953 | 0000001 | 5415.00 | 16/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002955 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002956 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002957 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002958 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002959 | 0000001 | 300.00 | 16/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002943 | 0000001 | 506.25 | 16/11/2016 | 000000250058 | 013447 | 861841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002945 | 0000001 | 440.00 | 16/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002781 | 0000003 | 1214.40 | 16/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002944 | 0000001 | 1170.00 | 16/11/2016 | 000000250058 | 013447 | 861844 | 35.10 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002949 | 0000001 | 1570.00 | 16/11/2016 | 000000250058 | 013447 | 47.10 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002950 | 0000001 | 1570.00 | 16/11/2016 | 000000250058 | 013447 | 47.10 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002946 | 0000001 | 600.00 | 16/11/2016 | 000000250058 | 013447 | 861839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002947 | 0000001 | 618.75 | 16/11/2016 | 000000250058 | 013447 | 861838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002121 | 0000001 | 5840.00 | 16/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002122 | 0000001 | 2920.00 | 16/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002961 | 0000001 | 400.00 | 17/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002964 | 0000001 | 731.25 | 17/11/2016 | 000000250058 | 013447 | 861845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002966 | 0000001 | 580.00 | 17/11/2016 | 000000121118 | 013447 | 17.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002967 | 0000001 | 390.00 | 17/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002869 | 0000001 | 1323.00 | 17/11/2016 | 000000250058 | 013447 | 861863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002880 | 0000001 | 185.00 | 17/11/2016 | 000000250058 | 013447 | 861860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002881 | 0000001 | 91.00 | 17/11/2016 | 000000250058 | 013447 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002887 | 0000001 | 779.00 | 17/11/2016 | 000000250058 | 013447 | 861858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002963 | 0000001 | 137.20 | 17/11/2016 | 000000081469 | 013447 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002886 | 0000001 | 37.00 | 17/11/2016 | 000000250058 | 013447 | 861856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002888 | 0000001 | 156.00 | 17/11/2016 | 000000250058 | 013447 | 861859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002962 | 0000001 | 5290.00 | 17/11/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002974 | 0000001 | 425.00 | 17/11/2016 | 000000250058 | 013447 | 861850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002975 | 0000001 | 106.00 | 17/11/2016 | 000000250058 | 013447 | 861849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002976 | 0000001 | 1650.00 | 17/11/2016 | 000000250058 | 013447 | 861848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002867 | 0000001 | 588.00 | 17/11/2016 | 000000250058 | 013447 | 861862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002882 | 0000001 | 12.00 | 17/11/2016 | 000000250058 | 013447 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002866 | 0000001 | 49.00 | 17/11/2016 | 000000250058 | 013447 | 861864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002883 | 0000001 | 31.00 | 17/11/2016 | 000000250058 | 013447 | 861855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002885 | 0000001 | 12.00 | 17/11/2016 | 000000250058 | 013447 | 861857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002965 | 0000001 | 224.25 | 17/11/2016 | 000000250058 | 013447 | 861846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002973 | 0000001 | 840.00 | 18/11/2016 | 000000250058 | 013447 | 861865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002977 | 0000001 | 1280.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002978 | 0000001 | 1280.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002979 | 0000001 | 1600.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002868 | 0000001 | 98.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 1416.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002908 | 0000002 | 3000.00 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002910 | 0000001 | 2444.40 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002911 | 0000001 | 2117.10 | 18/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002971 | 0000001 | 22.33 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002983 | 0000001 | 1000.00 | 18/11/2016 | 000000250058 | 013447 | 861872 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002985 | 0000001 | 1540.00 | 18/11/2016 | 000000250058 | 013447 | 861869 | 46.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002968 | 0000001 | 178.63 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002969 | 0000001 | 210.00 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002970 | 0000001 | 197.36 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002980 | 0000001 | 444.05 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002981 | 0000001 | 444.05 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002982 | 0000001 | 444.05 | 18/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002990 | 0000001 | 23356.29 | 18/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000066 | 1398.00 | 18/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002865 | 0000001 | 1176.00 | 18/11/2016 | 000000250058 | 013447 | 861867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002905 | 0000001 | 21710.80 | 18/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002972 | 0000001 | 660.00 | 18/11/2016 | 000000250058 | 013447 | 861866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002984 | 0000001 | 1500.00 | 18/11/2016 | 000000250058 | 013447 | 861870 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002854 | 0000001 | 9700.00 | 18/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002001 | 0000002 | 3885.00 | 18/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002989 | 0000001 | 350.00 | 21/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002906 | 0000001 | 3795.38 | 21/11/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002988 | 0000001 | 80.00 | 21/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002909 | 0000001 | 1533.00 | 21/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002908 | 0000001 | 1711.98 | 21/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002909 | 0000002 | 1500.00 | 22/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002991 | 0000001 | 899.00 | 23/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002992 | 0000001 | 459.00 | 24/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003002 | 0000001 | 1055.00 | 24/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002895 | 0000001 | 1600.00 | 24/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002998 | 0000001 | 179.40 | 24/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002993 | 0000001 | 120.00 | 24/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002995 | 0000001 | 1230.00 | 24/11/2016 | 000000250058 | 013447 | 861868 | 36.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003001 | 0000001 | 1055.00 | 24/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002996 | 0000001 | 701.25 | 24/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002997 | 0000001 | 323.51 | 24/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003000 | 0000001 | 1000.00 | 24/11/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000067 | 127.85 | 25/11/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003017 | 0000001 | 75.00 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003015 | 0000001 | 1423.24 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003016 | 0000001 | 1143.75 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003013 | 0000001 | 508.30 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003014 | 0000001 | 358.80 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003003 | 0000001 | 270.00 | 29/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003018 | 0000001 | 1961.25 | 29/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003034 | 0000001 | 21551.22 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003123 | 0000001 | 21000.00 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003124 | 0000001 | 8121.22 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003096 | 0000001 | 31.10 | 30/11/2016 | 000000017728 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003118 | 0000001 | 68.80 | 30/11/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003119 | 0000001 | 94.60 | 30/11/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003031 | 0000001 | 5657.63 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003024 | 0000001 | 880.00 | 30/11/2016 | 000000121118 | 013447 | 123.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003025 | 0000001 | 880.00 | 30/11/2016 | 000000121118 | 013447 | 123.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003026 | 0000001 | 16.91 | 30/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003030 | 0000001 | 1850.00 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003032 | 0000001 | 3228.90 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003033 | 0000001 | 2262.03 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003040 | 0000001 | 728.88 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003095 | 0000001 | 3827.39 | 30/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003121 | 0000001 | 17.20 | 30/11/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003122 | 0000001 | 973.41 | 30/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003125 | 0000001 | 1000.00 | 30/11/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003126 | 0000001 | 89.62 | 30/11/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003072 | 0000001 | 918.94 | 30/11/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003073 | 0000001 | 135.00 | 30/11/2016 | 000000250058 | 013447 | 861812 | 4.05 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000068 | 1.64 | 30/11/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000069 | 0.04 | 30/11/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003037 | 0000001 | 880.00 | 01/12/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003128 | 0000001 | 182.22 | 01/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003135 | 0000001 | 133.55 | 01/12/2016 | 000000081469 | 013447 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003041 | 0000001 | 26289.60 | 01/12/2016 | 000000250058 | 013447 | 4879.59 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003006 | 0000001 | 1671.00 | 01/12/2016 | 000000081469 | 013447 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003052 | 0000001 | 530530.65 | 01/12/2016 | 000000131148 | 013447 | 106295.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003136 | 0000001 | 1000.00 | 01/12/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003137 | 0000001 | 1420.00 | 01/12/2016 | 000000250058 | 013447 | 861878 | 42.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003138 | 0000001 | 750.00 | 01/12/2016 | 000000250058 | 013447 | 861875 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003139 | 0000001 | 1160.00 | 01/12/2016 | 000000250058 | 013447 | 861880 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003140 | 0000001 | 850.00 | 01/12/2016 | 000000250058 | 013447 | 861876 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003141 | 0000001 | 1200.00 | 01/12/2016 | 000000250058 | 013447 | 861877 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003142 | 0000001 | 2750.00 | 01/12/2016 | 000000081469 | 013447 | 851101 | 145.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003143 | 0000001 | 1620.00 | 01/12/2016 | 000000121118 | 013447 | 48.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003005 | 0000001 | 45428.59 | 01/12/2016 | 000000195162 | 013447 | 908.57 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002524 | 0000001 | 820.00 | 01/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002578 | 0000001 | 200.00 | 01/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003058 | 0000001 | 11100.00 | 01/12/2016 | 000000018333 | 013447 | 982.63 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003059 | 0000001 | 2400.00 | 01/12/2016 | 000000018333 | 013447 | 609.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003060 | 0000001 | 1760.00 | 01/12/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003061 | 0000001 | 1320.00 | 01/12/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003062 | 0000001 | 7040.00 | 01/12/2016 | 000000018333 | 013447 | 563.20 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 880.00 | 01/12/2016 | 000000018333 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003043 | 0000001 | 4664.00 | 01/12/2016 | 000000250058 | 013447 | 805.46 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003134 | 0000001 | 670.00 | 01/12/2016 | 000000250058 | 013447 | 861873 | 20.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003129 | 0000001 | 870.00 | 01/12/2016 | 000000250058 | 013447 | 861874 | 26.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003050 | 0000001 | 924.00 | 01/12/2016 | 000000250058 | 013447 | 73.92 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003044 | 0000001 | 117844.22 | 01/12/2016 | 000000250058 | 013447 | 27775.18 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003048 | 0000001 | 880.00 | 01/12/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003133 | 0000001 | 1450.00 | 01/12/2016 | 000000250058 | 013447 | 861879 | 43.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003131 | 0000001 | 103.10 | 01/12/2016 | 000000081469 | 013447 | 851099 | 3.09 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003046 | 0000001 | 4616.00 | 01/12/2016 | 000000250058 | 013447 | 448.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003047 | 0000001 | 5280.00 | 01/12/2016 | 000000250058 | 013447 | 666.15 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003046 | 0000002 | 966.00 | 02/12/2016 | 000000250058 | 013447 | 861888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002796 | 0000001 | 350.00 | 02/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003145 | 0000001 | 1000.00 | 02/12/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003146 | 0000001 | 1880.00 | 02/12/2016 | 000000081469 | 013447 | 851105 | 56.40 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003148 | 0000001 | 1160.00 | 02/12/2016 | 000000081469 | 013447 | 851103 | 34.80 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003020 | 0000001 | 1705.00 | 02/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003023 | 0000001 | 105.00 | 02/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003027 | 0000001 | 1033.60 | 02/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003028 | 0000001 | 1572.00 | 02/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003149 | 0000001 | 550.00 | 02/12/2016 | 000000081469 | 013447 | 851108 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003019 | 0000001 | 6092.53 | 02/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003021 | 0000001 | 112.84 | 02/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003022 | 0000001 | 210.00 | 02/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003029 | 0000001 | 10720.00 | 02/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003144 | 0000001 | 60.00 | 02/12/2016 | 000000081116 | 013447 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003147 | 0000001 | 107.30 | 02/12/2016 | 000000081469 | 013447 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002794 | 0000001 | 1400.00 | 02/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002795 | 0000001 | 1000.00 | 02/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002797 | 0000001 | 300.00 | 02/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002798 | 0000001 | 350.00 | 02/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000038 | 8.40 | 02/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003150 | 0000001 | 1020.00 | 05/12/2016 | 000000081116 | 013447 | 30.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003151 | 0000001 | 1480.00 | 05/12/2016 | 000000081116 | 013447 | 44.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003158 | 0000001 | 3071.25 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003160 | 0000001 | 1016.60 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003159 | 0000001 | 777.40 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003163 | 0000001 | 1240.85 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003164 | 0000001 | 1818.75 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003157 | 0000001 | 18.75 | 06/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003161 | 0000001 | 880.00 | 06/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003162 | 0000001 | 880.00 | 06/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002994 | 0000001 | 325.00 | 07/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003166 | 0000001 | 1003.00 | 07/12/2016 | 000000081116 | 013447 | 30.09 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003167 | 0000001 | 480.00 | 07/12/2016 | 000000081469 | 013447 | 851109 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002124 | 0000001 | 7240.00 | 07/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003165 | 0000001 | 3650.00 | 07/12/2016 | 000000250058 | 013447 | 369.54 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003180 | 0000001 | 720.00 | 09/12/2016 | 000000081116 | 013447 | 851393 | 21.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003184 | 0000001 | 2500.00 | 09/12/2016 | 000000250058 | 013447 | 861889 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003185 | 0000001 | 3650.00 | 09/12/2016 | 000000250058 | 013447 | 861891 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003187 | 0000001 | 3656.67 | 09/12/2016 | 000000250058 | 013447 | 861890 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003078 | 0000001 | 4613.36 | 09/12/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003092 | 0000001 | 14172.27 | 09/12/2016 | 000000250058 | 013447 | 233.28 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003077 | 0000001 | 5557.61 | 09/12/2016 | 000000250058 | 013447 | 247.07 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003083 | 0000001 | 387.20 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003088 | 0000001 | 1228.04 | 09/12/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003093 | 0000001 | 1161.60 | 09/12/2016 | 000000250058 | 013447 | 1054.96 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003079 | 0000001 | 3098.03 | 09/12/2016 | 000000250058 | 013447 | 58.32 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003091 | 0000001 | 1016.40 | 09/12/2016 | 000000250058 | 013447 | 29.16 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003089 | 0000001 | 2032.80 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003090 | 0000001 | 193.60 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003076 | 0000001 | 193.60 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003085 | 0000001 | 4040.05 | 09/12/2016 | 000000250058 | 013447 | 116.64 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003086 | 0000001 | 127007.73 | 09/12/2016 | 000000250058 | 013447 | 2103.28 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003087 | 0000001 | 28720.15 | 09/12/2016 | 000000250058 | 013447 | 2773.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003055 | 0000001 | 18407.84 | 09/12/2016 | 000000250058 | 013447 | 3656.58 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003056 | 0000001 | 109459.85 | 09/12/2016 | 000000250058 | 013447 | 21776.82 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003075 | 0000001 | 3427.09 | 09/12/2016 | 000000250058 | 013447 | 128.85 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003082 | 0000001 | 580.80 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003084 | 0000001 | 7039.75 | 09/12/2016 | 000000250058 | 013447 | 583.20 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003179 | 0000001 | 1570.00 | 09/12/2016 | 000000081116 | 013447 | 47.10 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003181 | 0000001 | 1500.00 | 09/12/2016 | 000000081116 | 013447 | 851390 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003182 | 0000001 | 1500.00 | 09/12/2016 | 000000081116 | 013447 | 851391 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003183 | 0000001 | 1000.00 | 09/12/2016 | 000000081116 | 013447 | 851392 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003188 | 0000001 | 5481.05 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003189 | 0000001 | 7988.13 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002496 | 0000001 | 3000.00 | 09/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002496 | 0000002 | 3000.00 | 09/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000072 | 0.48 | 09/12/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003074 | 0000001 | 6538.66 | 09/12/2016 | 000000250058 | 013447 | 145.80 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003080 | 0000001 | 193.60 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003081 | 0000001 | 572.00 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003094 | 0000001 | 3960.00 | 09/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003206 | 0000001 | 29589.98 | 12/12/2016 | 000000250058 | 013447 | 3619.68 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003035 | 0000001 | 17104.00 | 12/12/2016 | 000000250058 | 013447 | 2910.88 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003036 | 0000001 | 18000.00 | 12/12/2016 | 000000250058 | 013447 | 8908.56 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003207 | 0000001 | 880.00 | 12/12/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003209 | 0000001 | 17759.90 | 12/12/2016 | 000000250058 | 013447 | 1624.21 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003210 | 0000001 | 3080.00 | 12/12/2016 | 000000250058 | 013447 | 246.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003211 | 0000001 | 25469.11 | 12/12/2016 | 000000250058 | 013447 | 2137.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003211 | 0000002 | 1254.88 | 12/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003212 | 0000001 | 5543.99 | 12/12/2016 | 000000250058 | 013447 | 443.53 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003038 | 0000001 | 11290.00 | 12/12/2016 | 000000250058 | 013447 | 1480.41 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003039 | 0000001 | 1760.00 | 12/12/2016 | 000000250058 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003042 | 0000001 | 3124.00 | 12/12/2016 | 000000250058 | 013447 | 254.58 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003234 | 0000001 | 43.00 | 12/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003235 | 0000001 | 34.40 | 12/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003237 | 0000001 | 6560.35 | 12/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003057 | 0000001 | 10940.00 | 12/12/2016 | 000000131148 | 013447 | 1165.05 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002585 | 0000001 | 9037.12 | 12/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002586 | 0000001 | 6990.98 | 12/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003190 | 0000001 | 1000.00 | 12/12/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003191 | 0000001 | 620.00 | 12/12/2016 | 000000250082 | 013447 | 18.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003053 | 0000001 | 5994.00 | 12/12/2016 | 000000131148 | 013447 | 484.18 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003054 | 0000001 | 18087.32 | 12/12/2016 | 000000131148 | 013447 | 1678.20 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003215 | 0000001 | 733.33 | 12/12/2016 | 000000250058 | 013447 | 58.67 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003216 | 0000001 | 17996.00 | 12/12/2016 | 000000250058 | 013447 | 1439.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003217 | 0000001 | 508162.32 | 12/12/2016 | 000000131148 | 013447 | 47914.33 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003218 | 0000001 | 5939.97 | 12/12/2016 | 000000131148 | 013447 | 504.16 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003219 | 0000001 | 109440.03 | 12/12/2016 | 000000250058 | 013447 | 8839.37 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003220 | 0000001 | 21976.75 | 12/12/2016 | 000000250058 | 013447 | 2041.03 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002117 | 0000001 | 1964.40 | 12/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002241 | 0000001 | 6037.50 | 12/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002242 | 0000001 | 6037.50 | 12/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003222 | 0000001 | 4616.00 | 12/12/2016 | 000000250058 | 013447 | 446.56 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003051 | 0000001 | 5460.00 | 12/12/2016 | 000000250058 | 013447 | 691.61 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003213 | 0000001 | 3887.25 | 12/12/2016 | 000000250058 | 013447 | 378.99 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003213 | 0000002 | 850.08 | 12/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003228 | 0000001 | 13699.99 | 12/12/2016 | 000000250058 | 013447 | 1454.18 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003045 | 0000001 | 9240.00 | 12/12/2016 | 000000250058 | 013447 | 952.17 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003221 | 0000001 | 12979.94 | 12/12/2016 | 000000250058 | 013447 | 1038.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003224 | 0000001 | 5108.89 | 12/12/2016 | 000000250058 | 013447 | 408.71 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003239 | 0000001 | 500.00 | 12/12/2016 | 000000250058 | 013447 | 861893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003214 | 0000001 | 112115.67 | 12/12/2016 | 000000250058 | 013447 | 8969.25 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003225 | 0000001 | 1855.00 | 12/12/2016 | 000000250058 | 013447 | 166.95 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003226 | 0000001 | 21008.25 | 12/12/2016 | 000000250058 | 013447 | 2093.26 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003227 | 0000001 | 3900.00 | 12/12/2016 | 000000250058 | 013447 | 537.97 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003049 | 0000001 | 12110.00 | 12/12/2016 | 000000250058 | 013447 | 1179.06 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003130 | 0000001 | 33682.86 | 13/12/2016 | 000006470811 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003196 | 0000001 | 3656.67 | 13/12/2016 | 000000250635 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003204 | 0000001 | 598.00 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003153 | 0000001 | 1620.40 | 13/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003202 | 0000001 | 3180.00 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003205 | 0000001 | 1076.40 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003222 | 0000002 | 966.00 | 13/12/2016 | 000000250058 | 013447 | 861895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003223 | 0000001 | 1320.00 | 13/12/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 1756.00 | 13/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 1416.00 | 13/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003208 | 0000001 | 2400.00 | 13/12/2016 | 000000018333 | 013447 | 192.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002428 | 0000001 | 3546.00 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003217 | 0000002 | 1748.39 | 13/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003217 | 0000003 | 264.55 | 13/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003201 | 0000001 | 1612.50 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003203 | 0000001 | 992.68 | 13/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003192 | 0000001 | 2800.00 | 13/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003193 | 0000001 | 2800.00 | 13/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003052 | 0000002 | 1570.04 | 13/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003007 | 0000001 | 1470.00 | 13/12/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003194 | 0000001 | 550.00 | 13/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003195 | 0000001 | 550.00 | 13/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003206 | 0000002 | 2681.15 | 13/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003243 | 0000001 | 5151.49 | 15/12/2016 | 000000131148 | 013447 | 525.90 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003242 | 0000001 | 520.00 | 15/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003010 | 0000001 | 350.00 | 16/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003008 | 0000001 | 1400.00 | 16/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003009 | 0000001 | 1000.00 | 16/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003011 | 0000001 | 300.00 | 16/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003012 | 0000001 | 350.00 | 16/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003259 | 0000001 | 1671.60 | 19/12/2016 | 000000133922 | 013447 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003261 | 0000001 | 151.85 | 19/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003264 | 0000001 | 1760.00 | 19/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003297 | 0000001 | 4605.30 | 19/12/2016 | 000000158607 | 013447 | 850418 | 603.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003298 | 0000001 | 2894.76 | 19/12/2016 | 000000158607 | 013447 | 850421 | 226.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003299 | 0000001 | 2280.72 | 19/12/2016 | 000000158607 | 013447 | 850416 | 148.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003300 | 0000001 | 2368.44 | 19/12/2016 | 000000158607 | 013447 | 850413 | 169.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003266 | 0000001 | 3289.50 | 19/12/2016 | 000000114626 | 013447 | 297.99 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003267 | 0000001 | 4412.30 | 19/12/2016 | 000000114626 | 013447 | 551.54 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003268 | 0000001 | 3008.28 | 19/12/2016 | 000000114626 | 013447 | 242.18 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003269 | 0000001 | 5959.80 | 19/12/2016 | 000000114626 | 013447 | 1015.86 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003271 | 0000001 | 4257.00 | 19/12/2016 | 000000114626 | 013447 | 509.74 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003272 | 0000001 | 3121.80 | 19/12/2016 | 000000115789 | 013447 | 264.71 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003273 | 0000001 | 3746.16 | 19/12/2016 | 000000115789 | 013447 | 388.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003275 | 0000001 | 3746.16 | 19/12/2016 | 000000115789 | 013447 | 388.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003276 | 0000001 | 4540.80 | 19/12/2016 | 000000115789 | 013447 | 586.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003277 | 0000001 | 4881.36 | 19/12/2016 | 000000115789 | 013447 | 677.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003278 | 0000001 | 3746.16 | 19/12/2016 | 000000115789 | 013447 | 388.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003279 | 0000001 | 3605.04 | 19/12/2016 | 000000115789 | 013447 | 360.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003292 | 0000001 | 2894.76 | 19/12/2016 | 000000158607 | 013447 | 850414 | 226.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003293 | 0000001 | 3771.96 | 19/12/2016 | 000000158607 | 013447 | 850415 | 393.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003294 | 0000001 | 2894.76 | 19/12/2016 | 000000158607 | 013447 | 850417 | 226.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003295 | 0000001 | 2324.58 | 19/12/2016 | 000000158607 | 013447 | 850420 | 154.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003070 | 0000001 | 4142.40 | 19/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003260 | 0000001 | 1000.00 | 19/12/2016 | 000000133922 | 013447 | 850303 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003169 | 0000001 | 392.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003270 | 0000001 | 1600.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003274 | 0000001 | 606.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003280 | 0000001 | 3540.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003281 | 0000001 | 3540.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003282 | 0000001 | 600.00 | 20/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003283 | 0000001 | 3210.03 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003284 | 0000001 | 880.00 | 20/12/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003285 | 0000001 | 880.00 | 20/12/2016 | 000000018279 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003286 | 0000001 | 4540.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003287 | 0000001 | 300.00 | 20/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 49.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 98.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 84.00 | 20/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003241 | 0000001 | 30.00 | 20/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003288 | 0000001 | 13932.30 | 20/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003289 | 0000001 | 4826.43 | 20/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003290 | 0000001 | 21782.26 | 20/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003291 | 0000001 | 24637.87 | 20/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000073 | 0.38 | 20/12/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000070 | 134.93 | 21/12/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003173 | 0000001 | 49.00 | 21/12/2016 | 000000121118 | 013447 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003304 | 0000001 | 12.00 | 21/12/2016 | 000000121118 | 013447 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003311 | 0000001 | 60.00 | 21/12/2016 | 000000121118 | 013447 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003174 | 0000001 | 49.00 | 21/12/2016 | 000000121118 | 013447 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003175 | 0000001 | 1176.00 | 21/12/2016 | 000000121118 | 013447 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003177 | 0000001 | 1813.00 | 21/12/2016 | 000000121118 | 013447 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003306 | 0000001 | 90.00 | 21/12/2016 | 000000121118 | 013447 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003307 | 0000001 | 36.00 | 21/12/2016 | 000000121118 | 013447 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003308 | 0000001 | 48.00 | 21/12/2016 | 000000121118 | 013447 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003310 | 0000001 | 168.00 | 21/12/2016 | 000000121118 | 013447 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003245 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003247 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003248 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003249 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003252 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003253 | 0000001 | 400.00 | 21/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003170 | 0000001 | 147.00 | 21/12/2016 | 000000121118 | 013447 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003312 | 0000001 | 24.00 | 21/12/2016 | 000000121118 | 013447 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003171 | 0000001 | 588.00 | 21/12/2016 | 000000121118 | 013447 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003172 | 0000001 | 49.00 | 21/12/2016 | 000000121118 | 013447 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 2000.00 | 22/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 300.00 | 22/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003282 | 0000002 | 600.00 | 22/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003229 | 0000001 | 814692.59 | 23/12/2016 | 000000021660 | 013447 | 24440.78 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003262 | 0000001 | 548.70 | 23/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003303 | 0000001 | 1240.85 | 23/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003319 | 0000001 | 1760.00 | 23/12/2016 | 000000250082 | 013447 | 852941 | 52.80 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003324 | 0000001 | 1760.00 | 23/12/2016 | 000000250082 | 013447 | 852938 | 52.80 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003329 | 0000001 | 105.00 | 23/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003314 | 0000001 | 2000.00 | 23/12/2016 | 000000250082 | 013447 | 852933 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003315 | 0000001 | 2000.00 | 23/12/2016 | 000000250082 | 013447 | 852937 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003316 | 0000001 | 2000.00 | 23/12/2016 | 000000250082 | 013447 | 852934 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003320 | 0000001 | 2000.00 | 23/12/2016 | 000000250082 | 013447 | 852935 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003322 | 0000001 | 1760.00 | 23/12/2016 | 000000250082 | 013447 | 852943 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003325 | 0000001 | 2000.00 | 23/12/2016 | 000000250082 | 013447 | 852936 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003326 | 0000001 | 3656.67 | 23/12/2016 | 000000250635 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003336 | 0000001 | 983.71 | 23/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003328 | 0000001 | 2951.52 | 23/12/2016 | 000000115789 | 013447 | 234.17 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003330 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003331 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003332 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003333 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003334 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003335 | 0000001 | 1760.00 | 23/12/2016 | 000000114626 | 013447 | 52.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003337 | 0000001 | 995.67 | 23/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003302 | 0000001 | 1197.03 | 23/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003265 | 0000001 | 210.00 | 23/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003263 | 0000001 | 5752.97 | 23/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003317 | 0000001 | 1760.00 | 23/12/2016 | 000000250082 | 013447 | 852940 | 246.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003318 | 0000001 | 880.00 | 23/12/2016 | 000000250082 | 013447 | 852939 | 123.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003323 | 0000001 | 880.00 | 23/12/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003327 | 0000001 | 850.36 | 23/12/2016 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003338 | 0000001 | 49728.73 | 23/12/2016 | 000000183202 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003339 | 0000001 | 124595.80 | 23/12/2016 | 000000181250 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003230 | 0000001 | 8.60 | 23/12/2016 | 000000021660 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003233 | 0000001 | 34.40 | 23/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003350 | 0000001 | 360.00 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003351 | 0000001 | 188.41 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003353 | 0000001 | 82.80 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003232 | 0000001 | 8.60 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003345 | 0000001 | 1400.00 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003346 | 0000001 | 1400.00 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003348 | 0000001 | 244.50 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003349 | 0000001 | 320.00 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002350 | 0000001 | 1400.00 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002326 | 0000002 | 9448.00 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002348 | 0000001 | 1400.00 | 26/12/2016 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003356 | 0000001 | 603.98 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003340 | 0000001 | 747.50 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003341 | 0000001 | 1317.00 | 26/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003342 | 0000001 | 1140.00 | 26/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003343 | 0000001 | 2625.00 | 26/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003344 | 0000001 | 1706.25 | 26/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003352 | 0000001 | 256.17 | 26/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 972.30 | 26/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003404 | 0000001 | 1760.00 | 27/12/2016 | 000000250082 | 013447 | 852942 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003365 | 0000001 | 1000.00 | 27/12/2016 | 000000081116 | 013447 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003400 | 0000001 | 1000.00 | 27/12/2016 | 000000081116 | 013447 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003420 | 0000001 | 1000.00 | 27/12/2016 | 000000081116 | 013447 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003421 | 0000001 | 500.00 | 27/12/2016 | 000000081116 | 013447 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003387 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003401 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003403 | 0000001 | 410.00 | 27/12/2016 | 000000081116 | 013447 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003360 | 0000001 | 2800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003361 | 0000001 | 2800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003362 | 0000001 | 2800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003363 | 0000001 | 2800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003364 | 0000001 | 2800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002579 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002580 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002581 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002125 | 0000001 | 1725.00 | 27/12/2016 | 000000081116 | 013447 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002126 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002128 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002129 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002130 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002131 | 0000001 | 200.00 | 27/12/2016 | 000000081116 | 013447 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003357 | 0000001 | 550.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003358 | 0000001 | 550.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003359 | 0000001 | 550.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003366 | 0000001 | 47.50 | 27/12/2016 | 000000081469 | 013447 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003380 | 0000001 | 60.00 | 27/12/2016 | 000000081469 | 013447 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003004 | 0000001 | 2500.00 | 27/12/2016 | 000000081116 | 013447 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003386 | 0000001 | 1600.00 | 27/12/2016 | 000000250058 | 013447 | 861923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003397 | 0000001 | 3781.93 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003398 | 0000001 | 849.48 | 27/12/2016 | 000000250058 | 013447 | 861898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003399 | 0000001 | 310.00 | 27/12/2016 | 000000081469 | 013447 | 851112 | 9.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003402 | 0000001 | 2500.00 | 27/12/2016 | 000000081116 | 013447 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003405 | 0000001 | 779.46 | 27/12/2016 | 000000081116 | 013447 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003406 | 0000001 | 1671.60 | 27/12/2016 | 000000081116 | 013447 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003407 | 0000001 | 516.00 | 27/12/2016 | 000000081469 | 013447 | 851113 | 15.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003408 | 0000001 | 220.00 | 27/12/2016 | 000000081469 | 013447 | 851116 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003409 | 0000001 | 204.00 | 27/12/2016 | 000000081469 | 013447 | 851118 | 6.12 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003410 | 0000001 | 849.00 | 27/12/2016 | 000000081469 | 013447 | 851115 | 25.47 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003411 | 0000001 | 1913.00 | 27/12/2016 | 000000081116 | 013447 | 851394 | 57.39 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003412 | 0000001 | 594.00 | 27/12/2016 | 000000081469 | 013447 | 851114 | 17.82 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003415 | 0000001 | 4000.59 | 27/12/2016 | 000000081116 | 013447 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003416 | 0000001 | 880.00 | 27/12/2016 | 000000081116 | 013447 | 851404 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003419 | 0000001 | 235.00 | 27/12/2016 | 000000121118 | 013447 | 7.05 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002504 | 0000001 | 2500.00 | 27/12/2016 | 000000081116 | 013447 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002505 | 0000001 | 2500.00 | 27/12/2016 | 000000081116 | 013447 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002986 | 0000001 | 2500.00 | 27/12/2016 | 000000081116 | 013447 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002347 | 0000001 | 3800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003388 | 0000001 | 3800.00 | 27/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002987 | 0000001 | 900.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003301 | 0000001 | 900.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003455 | 0000001 | 1760.00 | 28/12/2016 | 000000250058 | 013447 | 861900 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003464 | 0000001 | 600.00 | 28/12/2016 | 000000081469 | 013447 | 851120 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003469 | 0000001 | 1378.51 | 28/12/2016 | 000000081116 | 013447 | 851422 | 41.35 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003471 | 0000001 | 205.31 | 28/12/2016 | 000000121118 | 013447 | 6.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003472 | 0000001 | 120.00 | 28/12/2016 | 000000081469 | 013447 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003231 | 0000001 | 17.20 | 28/12/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001677 | 0000001 | 860.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003389 | 0000001 | 1600.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003422 | 0000001 | 509382.65 | 28/12/2016 | 000000131148 | 013447 | 102468.35 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003197 | 0000001 | 5475.00 | 28/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003198 | 0000001 | 5475.00 | 28/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003200 | 0000001 | 5475.00 | 28/12/2016 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003423 | 0000001 | 5632.00 | 28/12/2016 | 000000131148 | 013447 | 455.22 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003424 | 0000001 | 6941.87 | 28/12/2016 | 000000131148 | 013447 | 618.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003425 | 0000001 | 110431.86 | 28/12/2016 | 000000250058 | 013447 | 21807.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003426 | 0000001 | 17482.08 | 28/12/2016 | 000000250058 | 013447 | 3582.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003458 | 0000001 | 1761.04 | 28/12/2016 | 000000131148 | 013447 | 52.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003459 | 0000001 | 1761.04 | 28/12/2016 | 000000131148 | 013447 | 52.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003460 | 0000001 | 1761.04 | 28/12/2016 | 000000131148 | 013447 | 52.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003461 | 0000001 | 1761.04 | 28/12/2016 | 000000131148 | 013447 | 52.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003462 | 0000001 | 1100.00 | 28/12/2016 | 000000081116 | 013447 | 851424 | 33.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003463 | 0000001 | 1900.00 | 28/12/2016 | 000000081116 | 013447 | 851425 | 57.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003467 | 0000001 | 880.00 | 28/12/2016 | 000000081116 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003468 | 0000001 | 1000.00 | 28/12/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003470 | 0000001 | 1285.00 | 28/12/2016 | 000000081116 | 013447 | 851423 | 38.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003473 | 0000001 | 72.00 | 28/12/2016 | 000000081469 | 013447 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003477 | 0000001 | 508.00 | 28/12/2016 | 000000081469 | 013447 | 851121 | 15.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003478 | 0000001 | 880.00 | 28/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003479 | 0000001 | 358.80 | 28/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003480 | 0000001 | 880.00 | 28/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003481 | 0000001 | 880.00 | 28/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003482 | 0000001 | 880.00 | 28/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003484 | 0000001 | 1550.00 | 28/12/2016 | 000000121118 | 013447 | 46.50 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003155 | 0000001 | 1912.80 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002853 | 0000001 | 1912.80 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002510 | 0000001 | 2391.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001676 | 0000001 | 1000.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001678 | 0000001 | 1246.05 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001679 | 0000001 | 1252.20 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001680 | 0000001 | 2087.25 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001681 | 0000001 | 1582.80 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003417 | 0000001 | 294.00 | 28/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003465 | 0000001 | 3000.00 | 28/12/2016 | 000000018309 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003465 | 0000002 | 3700.00 | 28/12/2016 | 000000018309 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003475 | 0000001 | 12.00 | 28/12/2016 | 000000081469 | 013447 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003414 | 0000001 | 833.00 | 28/12/2016 | 000000081116 | 013447 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003456 | 0000001 | 586.60 | 28/12/2016 | 000002831414 | 013447 | 17.60 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003457 | 0000001 | 586.60 | 28/12/2016 | 000002831414 | 013447 | 17.60 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003474 | 0000001 | 2000.00 | 28/12/2016 | 000000250635 | 013447 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003485 | 0000001 | 1016.60 | 28/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002999 | 0000001 | 1428.00 | 28/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003483 | 0000001 | 448.50 | 28/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 49.00 | 28/12/2016 | 000000081116 | 013447 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003418 | 0000001 | 49.00 | 28/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003449 | 0000001 | 880.00 | 28/12/2016 | 000000018333 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003450 | 0000001 | 1320.00 | 28/12/2016 | 000000018333 | 013447 | 105.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003452 | 0000001 | 1760.00 | 28/12/2016 | 000000018333 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003453 | 0000001 | 2400.00 | 28/12/2016 | 000000018333 | 013447 | 609.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003454 | 0000001 | 11100.00 | 28/12/2016 | 000000018333 | 013447 | 982.63 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 937.50 | 28/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003486 | 0000001 | 235.00 | 29/12/2016 | 000000018333 | 013447 | 7.05 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003564 | 0000001 | 880.00 | 29/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 880.00 | 29/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 400.00 | 29/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003576 | 0000001 | 400.00 | 29/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003493 | 0000001 | 821.24 | 29/12/2016 | 000000250082 | 013447 | 852947 | 24.63 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003495 | 0000001 | 880.00 | 29/12/2016 | 000000250058 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003501 | 0000001 | 880.00 | 29/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003513 | 0000001 | 880.00 | 29/12/2016 | 000000121118 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003537 | 0000001 | 1760.00 | 29/12/2016 | 000000250082 | 013447 | 852950 | 52.80 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003427 | 0000001 | 5544.00 | 29/12/2016 | 000000250058 | 013447 | 875.86 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003432 | 0000001 | 1024.00 | 29/12/2016 | 000000250058 | 013447 | 81.92 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003434 | 0000001 | 5900.00 | 29/12/2016 | 000000250058 | 013447 | 724.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003492 | 0000001 | 322.63 | 29/12/2016 | 000000250058 | 013447 | 861939 | 9.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003494 | 0000001 | 2500.00 | 29/12/2016 | 000000250058 | 013447 | 861942 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003496 | 0000001 | 3650.00 | 29/12/2016 | 000000250635 | 013447 | 852090 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003498 | 0000001 | 3650.00 | 29/12/2016 | 000000250635 | 013447 | 852091 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003500 | 0000001 | 3650.00 | 29/12/2016 | 000000250635 | 013447 | 852092 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003507 | 0000001 | 3656.67 | 29/12/2016 | 000000250635 | 013447 | 371.48 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003515 | 0000001 | 1760.00 | 29/12/2016 | 000000250082 | 013447 | 852948 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003516 | 0000001 | 310.00 | 29/12/2016 | 000000081469 | 013447 | 851125 | 9.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003518 | 0000001 | 1000.00 | 29/12/2016 | 000000121118 | 013447 | 30.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003521 | 0000001 | 5290.00 | 29/12/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003523 | 0000001 | 900.00 | 29/12/2016 | 000000250058 | 013447 | 861946 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003524 | 0000001 | 5290.00 | 29/12/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003526 | 0000001 | 5290.00 | 29/12/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003528 | 0000001 | 5290.00 | 29/12/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003530 | 0000001 | 5290.00 | 29/12/2016 | 000000250058 | 013447 | 1074.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003531 | 0000001 | 263.97 | 29/12/2016 | 000000250058 | 013447 | 861940 | 7.91 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003533 | 0000001 | 879.90 | 29/12/2016 | 000000250058 | 013447 | 861925 | 26.39 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003536 | 0000001 | 821.24 | 29/12/2016 | 000000250058 | 013447 | 861926 | 24.63 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003538 | 0000001 | 703.92 | 29/12/2016 | 000000250058 | 013447 | 861938 | 21.11 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003539 | 0000001 | 1000.00 | 29/12/2016 | 000000250058 | 013447 | 861943 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003540 | 0000001 | 1000.00 | 29/12/2016 | 000000250058 | 013447 | 861945 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003541 | 0000001 | 1760.00 | 29/12/2016 | 000000250082 | 013447 | 852949 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003542 | 0000001 | 527.94 | 29/12/2016 | 000000250082 | 013447 | 852944 | 15.83 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003545 | 0000001 | 879.90 | 29/12/2016 | 000000250058 | 013447 | 861927 | 26.39 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003547 | 0000001 | 1000.00 | 29/12/2016 | 000000250058 | 013447 | 861944 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003550 | 0000001 | 821.24 | 29/12/2016 | 000000250058 | 013447 | 861928 | 24.63 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003553 | 0000001 | 615.93 | 29/12/2016 | 000000250058 | 013447 | 861911 | 18.47 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003557 | 0000001 | 1231.86 | 29/12/2016 | 000000250058 | 013447 | 861903 | 36.95 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003558 | 0000001 | 1231.86 | 29/12/2016 | 000000250058 | 013447 | 851904 | 36.95 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003560 | 0000001 | 674.59 | 29/12/2016 | 000000250082 | 013447 | 852945 | 20.23 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003561 | 0000001 | 263.97 | 29/12/2016 | 000000250082 | 013447 | 852946 | 7.91 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003562 | 0000001 | 3650.00 | 29/12/2016 | 000000250082 | 013447 | 852954 | 369.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003563 | 0000001 | 3509.50 | 29/12/2016 | 000000081116 | 013447 | 851426 | 361.42 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003566 | 0000001 | 2500.00 | 29/12/2016 | 000000250058 | 013447 | 861941 | 176.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003567 | 0000001 | 3656.67 | 29/12/2016 | 000000250058 | 013447 | 861930 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003568 | 0000001 | 3656.67 | 29/12/2016 | 000000250058 | 013447 | 861931 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003569 | 0000001 | 3656.67 | 29/12/2016 | 000000250058 | 013447 | 861932 | 371.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003385 | 0000001 | 615.93 | 29/12/2016 | 000000250058 | 013447 | 861937 | 18.47 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003430 | 0000001 | 880.00 | 29/12/2016 | 000000250058 | 013447 | 684.32 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003435 | 0000001 | 11670.00 | 29/12/2016 | 000000250058 | 013447 | 1143.86 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003442 | 0000001 | 115017.82 | 29/12/2016 | 000000250058 | 013447 | 27591.25 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003552 | 0000001 | 2199.75 | 29/12/2016 | 000000250058 | 013447 | 861901 | 65.99 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003579 | 0000001 | 1200.00 | 29/12/2016 | 000000250058 | 013447 | 861906 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003580 | 0000001 | 1200.00 | 29/12/2016 | 000000250058 | 013447 | 861907 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003431 | 0000001 | 4616.00 | 29/12/2016 | 000000250058 | 013447 | 448.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003431 | 0000002 | 966.00 | 29/12/2016 | 000000250082 | 013447 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003436 | 0000001 | 9240.00 | 29/12/2016 | 000000250058 | 013447 | 952.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003497 | 0000001 | 700.00 | 29/12/2016 | 000000250058 | 013447 | 861919 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003499 | 0000001 | 1100.00 | 29/12/2016 | 000000250058 | 013447 | 861921 | 33.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003502 | 0000001 | 820.00 | 29/12/2016 | 000000250058 | 013447 | 861922 | 24.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003505 | 0000001 | 205.31 | 29/12/2016 | 000000250058 | 013447 | 861935 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003519 | 0000001 | 205.31 | 29/12/2016 | 000000250058 | 013447 | 861936 | 6.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003520 | 0000001 | 1526.66 | 29/12/2016 | 000000114626 | 013447 | 850855 | 86.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003525 | 0000001 | 1526.66 | 29/12/2016 | 000000114626 | 013447 | 850854 | 86.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003527 | 0000001 | 1526.66 | 29/12/2016 | 000000114626 | 013447 | 850856 | 86.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003529 | 0000001 | 763.33 | 29/12/2016 | 000000114626 | 013447 | 850857 | 43.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003535 | 0000001 | 997.22 | 29/12/2016 | 000000250058 | 013447 | 861916 | 29.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003543 | 0000001 | 3325.00 | 29/12/2016 | 000000250058 | 013447 | 861947 | 305.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003544 | 0000001 | 3325.00 | 29/12/2016 | 000000250058 | 013447 | 861948 | 305.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003546 | 0000001 | 3325.00 | 29/12/2016 | 000000121118 | 013447 | 853845 | 305.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003548 | 0000001 | 1085.21 | 29/12/2016 | 000000250058 | 013447 | 861912 | 32.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003549 | 0000001 | 1231.86 | 29/12/2016 | 000000250058 | 013447 | 861913 | 36.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003551 | 0000001 | 1349.18 | 29/12/2016 | 000000250058 | 013447 | 861914 | 40.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003554 | 0000001 | 1554.49 | 29/12/2016 | 000000250058 | 013447 | 861915 | 46.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003555 | 0000001 | 1730.47 | 29/12/2016 | 000000250058 | 013447 | 861917 | 51.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003559 | 0000001 | 2170.42 | 29/12/2016 | 000000250058 | 013447 | 861905 | 65.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003570 | 0000001 | 1173.20 | 29/12/2016 | 000000250058 | 013447 | 861929 | 35.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003571 | 0000001 | 1319.85 | 29/12/2016 | 000000250058 | 013447 | 861909 | 39.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003573 | 0000001 | 1407.84 | 29/12/2016 | 000000121118 | 013447 | 853841 | 42.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003575 | 0000001 | 80.00 | 29/12/2016 | 000000250058 | 013447 | 861918 | 2.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003577 | 0000001 | 1760.00 | 29/12/2016 | 000000250058 | 013447 | 861934 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003578 | 0000001 | 1760.00 | 29/12/2016 | 000000250058 | 013447 | 861933 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003440 | 0000001 | 10940.00 | 29/12/2016 | 000000250058 | 013447 | 1165.05 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003424 | 0000002 | 783.94 | 29/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003422 | 0000002 | 1566.04 | 29/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003422 | 0000003 | 1230.98 | 29/12/2016 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003490 | 0000001 | 1600.00 | 29/12/2016 | 000000250058 | 013447 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003503 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003504 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003506 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003508 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003509 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003510 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003511 | 0000001 | 1481.32 | 29/12/2016 | 000000250058 | 013447 | 112.61 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003512 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003514 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003517 | 0000001 | 1760.00 | 29/12/2016 | 000000250082 | 013447 | 852951 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003522 | 0000001 | 1760.00 | 29/12/2016 | 000000250082 | 013447 | 852952 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003532 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003534 | 0000001 | 500.00 | 29/12/2016 | 000000121118 | 013447 | 15.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003556 | 0000001 | 455.00 | 29/12/2016 | 000000121118 | 013447 | 853838 | 13.65 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003574 | 0000001 | 458.00 | 29/12/2016 | 000000121118 | 013447 | 853844 | 13.74 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003581 | 0000001 | 392.00 | 29/12/2016 | 000000121118 | 013447 | 853837 | 11.76 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003582 | 0000001 | 1760.00 | 29/12/2016 | 000000250058 | 013447 | 861899 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003236 | 0000001 | 120.40 | 29/12/2016 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003429 | 0000001 | 26103.20 | 29/12/2016 | 000000250058 | 013447 | 4958.03 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003437 | 0000001 | 3124.00 | 29/12/2016 | 000000250058 | 013447 | 254.58 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003438 | 0000001 | 1760.00 | 29/12/2016 | 000000250058 | 013447 | 140.80 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003439 | 0000001 | 11290.00 | 29/12/2016 | 000000250058 | 013447 | 1480.41 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003394 | 0000001 | 23451.23 | 29/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003395 | 0000001 | 4396.67 | 29/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003396 | 0000001 | 927.06 | 29/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003428 | 0000001 | 880.00 | 29/12/2016 | 000000250058 | 013447 | 70.40 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003433 | 0000001 | 17104.00 | 29/12/2016 | 000000250058 | 013447 | 2910.88 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003441 | 0000001 | 18000.00 | 29/12/2016 | 000000250058 | 013447 | 8908.26 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000074 | 0.18 | 29/12/2016 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000075 | 17.18 | 29/12/2016 | 000000114952 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000227 | 0000071 | 1.64 | 30/12/2016 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003391 | 0000001 | 312.80 | 30/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003392 | 0000001 | 136.00 | 30/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003393 | 0000001 | 20.40 | 30/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003630 | 0000001 | 880.00 | 30/12/2016 | 000000121118 | 013447 | 853848 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003697 | 0000001 | 60.00 | 30/12/2016 | 000000121118 | 013447 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003724 | 0000001 | 1000.00 | 30/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003726 | 0000001 | 48.65 | 30/12/2016 | 000000013862 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003727 | 0000001 | 460.00 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003730 | 0000001 | 3586.26 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003731 | 0000001 | 2471.69 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003734 | 0000001 | 1000.00 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003754 | 0000001 | 3512.20 | 30/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003755 | 0000001 | 9481.43 | 30/12/2016 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003382 | 0000001 | 300.00 | 30/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003383 | 0000001 | 1400.00 | 30/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003296 | 0000001 | 3508.80 | 30/12/2016 | 000000158607 | 013447 | 850419 | 341.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003620 | 0000001 | 300.00 | 30/12/2016 | 000000121118 | 013447 | 853852 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003729 | 0000001 | 7483.52 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003381 | 0000001 | 350.00 | 30/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003384 | 0000001 | 350.00 | 30/12/2016 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003132 | 0000001 | 1480.00 | 30/12/2016 | 000000081469 | 013447 | 851100 | 44.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003628 | 0000001 | 2807.60 | 30/12/2016 | 000000121118 | 013447 | 853849 | 151.99 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003728 | 0000001 | 8310.46 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003732 | 0000001 | 21159.76 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003733 | 0000001 | 20000.00 | 30/12/2016 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003585 | 0000001 | 762.58 | 30/12/2016 | 000000018333 | 013447 | 22.88 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003586 | 0000001 | 762.58 | 30/12/2016 | 000000018333 | 013447 | 22.88 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003587 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003588 | 0000001 | 703.92 | 30/12/2016 | 000000018333 | 013447 | 21.12 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003589 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003590 | 0000001 | 77.40 | 30/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003591 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003592 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003593 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003594 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 880.00 | 30/12/2016 | 000000018333 | 013447 | 26.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003606 | 0000001 | 703.92 | 30/12/2016 | 000000018333 | 013447 | 21.12 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003615 | 0000001 | 821.24 | 30/12/2016 | 000000018333 | 013447 | 24.64 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003619 | 0000001 | 300.00 | 30/12/2016 | 000000121118 | 013447 | 853851 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003621 | 0000001 | 600.00 | 30/12/2016 | 000000121118 | 013447 | 853850 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 300.00 | 30/12/2016 | 000000121118 | 013447 | 853853 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003645 | 0000001 | 400.00 | 30/12/2016 | 000000018333 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003698 | 0000001 | 733.33 | 30/12/2016 | 000000018333 | 013447 | 22.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003756 | 0000001 | 8.60 | 30/12/2016 | 000000018309 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003757 | 0000001 | 17.20 | 30/12/2016 | 000000018244 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003451 | 0000001 | 7040.00 | 30/12/2016 | 000000018333 | 013447 | 548.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3686
Última atualização: 11/06/2024