| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000069 | 0000001 | 2200.00 | 04/01/2010 | 000051550001 | 113400 | 851570 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000002 | 0000001 | 152.14 | 04/01/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| GABINETE DO PREFEITO | 0000001 | 0000001 | 112.15 | 04/01/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000071 | 0000001 | 280.00 | 04/01/2010 | 000051550001 | 113400 | 010401 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000013 | 0000001 | 3944.00 | 04/01/2010 | 000051610006 | 113400 | 857934 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000014 | 0000001 | 1000.00 | 04/01/2010 | 000051610006 | 113400 | 857955 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 200.00 | 04/01/2010 | 000051550001 | 113400 | 851566 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 200.00 | 04/01/2010 | 000051550001 | 113400 | 851568 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 1000.00 | 04/01/2010 | 000051550001 | 113400 | 851567 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000126 | 0000001 | 400.00 | 04/01/2010 | 000061710009 | 113400 | 850180 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000084 | 0000001 | 160.00 | 04/01/2010 | 000051550001 | 113400 | 851571 | 8.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000193 | 0000001 | 500.00 | 05/01/2010 | 000051550001 | 113400 | 851572 | 25.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000194 | 0000001 | 527.00 | 05/01/2010 | 000051550001 | 113400 | 851576 | 26.35 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000062 | 0000001 | 411.80 | 05/01/2010 | 000061690007 | 113400 | 854192 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 530.00 | 05/01/2010 | 000061690007 | 113400 | 854199 | 26.50 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 3225.00 | 05/01/2010 | 000051550001 | 113400 | 851574 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 253.00 | 05/01/2010 | 000051550001 | 113400 | 851577 | 12.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 465.00 | 05/01/2010 | 000010928002 | 113400 | 850482 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 4319.44 | 05/01/2010 | 000051550001 | 113400 | 851574 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000132 | 0000001 | 8582.11 | 05/01/2010 | 000058046005 | 113400 | 855233 | 1782.11 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000075 | 0000001 | 17199.27 | 05/01/2010 | 000051550001 | 113400 | 851574 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000049 | 0000001 | 600.00 | 05/01/2010 | 000061690007 | 113400 | 854196 | 30.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 5578.19 | 05/01/2010 | 000058047003 | 113400 | 851759 | 278.92 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000148 | 0000001 | 1207.11 | 05/01/2010 | 000058047003 | 113400 | 851760 | 60.35 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 818.38 | 05/01/2010 | 000058047003 | 113400 | 851761 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000150 | 0000001 | 435.00 | 05/01/2010 | 000058047003 | 113400 | 851762 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000151 | 0000001 | 1560.00 | 05/01/2010 | 000058047003 | 113400 | 851763 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000183 | 0000001 | 465.00 | 05/01/2010 | 000061690007 | 113400 | 854200 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000184 | 0000001 | 465.00 | 05/01/2010 | 000061690007 | 113400 | 854194 | 23.25 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000185 | 0000001 | 1350.00 | 05/01/2010 | 000061690007 | 113400 | 854195 | 67.50 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000186 | 0000001 | 1080.50 | 05/01/2010 | 000061690007 | 113400 | 854189 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 1000.00 | 05/01/2010 | 000061690007 | 113400 | 854190 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000189 | 0000001 | 100.00 | 05/01/2010 | 000051550001 | 113400 | 851573 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000190 | 0000001 | 180.00 | 05/01/2010 | 000051550001 | 113400 | 851575 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 369.00 | 05/01/2010 | 000061710009 | 113400 | 850183 | 18.45 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000204 | 0000001 | 200.00 | 05/01/2010 | 000061710009 | 113400 | 850185 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 300.00 | 05/01/2010 | 000061710009 | 113400 | 850184 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000206 | 0000001 | 170.00 | 05/01/2010 | 000061710009 | 113400 | 850187 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000207 | 0000001 | 7740.00 | 05/01/2010 | 000058046005 | 113400 | 855234 | 1740.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000208 | 0000001 | 2300.00 | 05/01/2010 | 000058046005 | 113400 | 855235 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000209 | 0000001 | 1100.00 | 05/01/2010 | 000058047003 | 113400 | 851765 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000007 | 0000001 | 1264.00 | 05/01/2010 | 000051610006 | 113400 | 857956 | 63.20 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000180 | 0000001 | 1641.83 | 05/01/2010 | 000061690007 | 113400 | 854191 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000181 | 0000001 | 1162.50 | 05/01/2010 | 000061690007 | 113400 | 854198 | 58.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000182 | 0000001 | 1220.00 | 05/01/2010 | 000061690007 | 113400 | 854188 | 61.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000195 | 0000001 | 2200.00 | 05/01/2010 | 000011656004 | 113400 | 851777 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000201 | 0000001 | 443.00 | 05/01/2010 | 000061710009 | 113400 | 850181 | 22.15 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000202 | 0000001 | 1369.00 | 05/01/2010 | 000061710009 | 113400 | 850186 | 68.45 | 1 | Conta Corrente | IPTU - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000039 | 0000001 | 666.00 | 05/01/2010 | 000061690007 | 113400 | 854193 | 33.30 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000040 | 0000001 | 465.00 | 05/01/2010 | 000061690007 | 113400 | 854197 | 23.25 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000179 | 0000001 | 1053.00 | 05/01/2010 | 000051610006 | 113400 | 857957 | 52.65 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000124 | 0000001 | 474.00 | 05/01/2010 | 000061710009 | 113400 | 850182 | 23.70 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 6055.25 | 06/01/2010 | 000051550001 | 113400 | 851579 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 9292.49 | 06/01/2010 | 000068020000 | 113400 | 850867 | 185.84 | 1 | Conta Corrente | ECD.FNS.MS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000079 | 0000001 | 3000.00 | 06/01/2010 | 000051550001 | 113400 | 851578 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 465.00 | 06/01/2010 | 000010928002 | 113400 | 850487 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 465.00 | 06/01/2010 | 000010928002 | 113400 | 850488 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 465.00 | 06/01/2010 | 000010928002 | 113400 | 850483 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 465.00 | 06/01/2010 | 000010928002 | 113400 | 850486 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 2250.00 | 06/01/2010 | 000010928002 | 113400 | 850484 | 165.22 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 2250.00 | 06/01/2010 | 000010928002 | 113400 | 850485 | 165.22 | 1 | Conta Corrente | FMAS/PBF |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000022 | 0000001 | 1500.00 | 06/01/2010 | 000061690007 | 113400 | 854202 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000223 | 0000001 | 280.00 | 07/01/2010 | 000051550001 | 113400 | 081302 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 7200.00 | 07/01/2010 | 000011167008 | 113400 | 850175 | 1578.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 465.00 | 07/01/2010 | 000010928002 | 113400 | 850489 | 23.25 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850088 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850089 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850090 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850091 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850092 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 600.00 | 07/01/2010 | 000013875004 | 113400 | 850093 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNICIPAL DE SAUDE | 0000222 | 0000001 | 190.00 | 07/01/2010 | 000051550001 | 113400 | 807885 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000226 | 0000001 | 150.00 | 07/01/2010 | 000061710009 | 113400 | 850190 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000227 | 0000001 | 500.00 | 07/01/2010 | 000061710009 | 113400 | 850193 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000228 | 0000001 | 600.00 | 07/01/2010 | 000061710009 | 113400 | 850191 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000125 | 0000001 | 1395.00 | 07/01/2010 | 000061710009 | 113400 | 850192 | 69.75 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000221 | 0000001 | 264.00 | 07/01/2010 | 000051550001 | 113400 | 851580 | 13.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000224 | 0000001 | 451.16 | 07/01/2010 | 000061710009 | 113400 | 850189 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000225 | 0000001 | 1043.80 | 07/01/2010 | 000061710009 | 113400 | 850188 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000072 | 0000001 | 211.00 | 07/01/2010 | 000051550001 | 113400 | 851581 | 10.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000073 | 0000001 | 10797.10 | 07/01/2010 | 000051550001 | 113400 | 851582 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000255 | 0000001 | 3340.00 | 08/01/2010 | 000011656004 | 113400 | 851778 | 309.22 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000256 | 0000001 | 2640.00 | 08/01/2010 | 000011656004 | 113400 | 851779 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000257 | 0000001 | 465.00 | 08/01/2010 | 000011656004 | 113400 | 851780 | 23.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000115 | 0000001 | 250.00 | 08/01/2010 | 000010503001 | 113400 | 851071 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000116 | 0000001 | 500.00 | 08/01/2010 | 000010503001 | 113400 | 851075 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000117 | 0000001 | 150.00 | 08/01/2010 | 000010503001 | 113400 | 851080 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000118 | 0000001 | 400.00 | 08/01/2010 | 000010503001 | 113400 | 851067 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000119 | 0000001 | 160.00 | 08/01/2010 | 000010503001 | 113400 | 851068 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000120 | 0000001 | 1162.50 | 08/01/2010 | 000010503001 | 113400 | 851083 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000008 | 0000001 | 6499.40 | 08/01/2010 | 000051610006 | 113400 | 857965 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000009 | 0000001 | 600.00 | 08/01/2010 | 000051610006 | 113400 | 857972 | 30.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000010 | 0000001 | 505.00 | 08/01/2010 | 000051610006 | 113400 | 857975 | 25.25 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000088 | 0000001 | 6500.45 | 08/01/2010 | 000011656004 | 113400 | 851781 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000110 | 0000001 | 610.00 | 08/01/2010 | 000010503001 | 113400 | 851070 | 97.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000111 | 0000001 | 315.79 | 08/01/2010 | 000010503001 | 113400 | 851073 | 15.79 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000112 | 0000001 | 314.74 | 08/01/2010 | 000010503001 | 113400 | 851074 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000113 | 0000001 | 465.00 | 08/01/2010 | 000010503001 | 113400 | 851078 | 23.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000239 | 0000001 | 1600.00 | 08/01/2010 | 000051610006 | 113400 | 857967 | 80.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000240 | 0000001 | 5600.00 | 08/01/2010 | 000051610006 | 113400 | 857971 | 971.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000241 | 0000001 | 4560.00 | 08/01/2010 | 000051610006 | 113400 | 857973 | 756.36 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000242 | 0000001 | 8.00 | 08/01/2010 | 000051610006 | 113400 | 100108 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000258 | 0000001 | 200.00 | 08/01/2010 | 000010503001 | 113400 | 851066 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000259 | 0000001 | 400.00 | 08/01/2010 | 000010503001 | 113400 | 851077 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000003 | 0000001 | 737.66 | 08/01/2010 | 000051610006 | 113400 | 857962 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000004 | 0000001 | 1000.00 | 08/01/2010 | 000051610006 | 113400 | 857966 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000005 | 0000001 | 2000.00 | 08/01/2010 | 000051610006 | 113400 | 857974 | 130.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000114 | 0000001 | 500.00 | 08/01/2010 | 000010503001 | 113400 | 851079 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 1264.00 | 08/01/2010 | 000051610006 | 113400 | 857959 | 63.20 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000244 | 0000001 | 1264.00 | 08/01/2010 | 000051610006 | 113400 | 857960 | 63.20 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000245 | 0000001 | 400.00 | 08/01/2010 | 000051610006 | 113400 | 857961 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000253 | 0000001 | 135.00 | 08/01/2010 | 000051550001 | 113400 | 851583 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000121 | 0000001 | 520.00 | 08/01/2010 | 000010503001 | 113400 | 851065 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000122 | 0000001 | 465.00 | 08/01/2010 | 000010503001 | 113400 | 851071 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000123 | 0000001 | 600.00 | 08/01/2010 | 000010503001 | 113400 | 851081 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000015 | 0000001 | 6154.00 | 08/01/2010 | 000051610006 | 113400 | 857958 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000016 | 0000001 | 8680.18 | 08/01/2010 | 000051610006 | 113400 | 857976 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000017 | 0000001 | 4992.10 | 08/01/2010 | 000051610006 | 113400 | 857970 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000018 | 0000001 | 4972.10 | 08/01/2010 | 000051610006 | 113400 | 857969 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000260 | 0000001 | 650.00 | 08/01/2010 | 000010503001 | 113400 | 851064 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1350.00 | 08/01/2010 | 000010503001 | 113400 | 851082 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000262 | 0000001 | 315.79 | 08/01/2010 | 000010503001 | 113400 | 851073 | 15.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000266 | 0000001 | 300.00 | 08/01/2010 | 000061710009 | 113400 | 850194 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000267 | 0000001 | 120.00 | 08/01/2010 | 000061710009 | 113400 | 850195 | 0.00 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 4689.22 | 08/01/2010 | 000013875004 | 113400 | 850094 | 946.22 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 3447.67 | 08/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 3925.57 | 08/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 21518.00 | 08/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 480.00 | 08/01/2010 | 000010503001 | 113400 | 851076 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 264.00 | 08/01/2010 | 000010503001 | 113400 | 851069 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000252 | 0000001 | 387.00 | 08/01/2010 | 000051610006 | 113400 | 857964 | 19.35 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000265 | 0000001 | 930.00 | 08/01/2010 | 000010503001 | 113400 | 851072 | 46.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000022 | 0000002 | 2700.00 | 08/01/2010 | 000051610006 | 113400 | 857977 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000021 | 0000001 | 4369.79 | 08/01/2010 | 000051610006 | 113400 | 857963 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000211 | 0000001 | 600.00 | 08/01/2010 | 000051610006 | 113400 | 857968 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000172 | 0000001 | 712432.62 | 08/01/2010 | 000045490009 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-DAO SILVEIRA. |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000173 | 0000001 | 5400.00 | 08/01/2010 | 000045490009 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-DAO SILVEIRA. |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000174 | 0000001 | 39800.00 | 08/01/2010 | 000045490009 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-DAO SILVEIRA. |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 264.00 | 11/01/2010 | 000051610006 | 113400 | 857980 | 13.20 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 350.00 | 11/01/2010 | 000051610006 | 113400 | 857979 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000273 | 0000001 | 300.00 | 11/01/2010 | 000051610006 | 113400 | 857981 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000277 | 0000001 | 120.00 | 11/01/2010 | 000051550001 | 113400 | 851586 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000278 | 0000001 | 84.20 | 11/01/2010 | 000051550001 | 113400 | 851587 | 4.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000079 | 0000002 | 4360.02 | 11/01/2010 | 000051550001 | 113400 | 851584 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000276 | 0000001 | 1500.00 | 11/01/2010 | 000051550001 | 113400 | 851585 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000268 | 0000001 | 9000.00 | 11/01/2010 | 000051610006 | 113400 | 011347 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000269 | 0000001 | 1500.00 | 11/01/2010 | 000051610006 | 113400 | 011347 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000270 | 0000001 | 465.00 | 11/01/2010 | 000051610006 | 113400 | 022224 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000271 | 0000001 | 5000.00 | 11/01/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000275 | 0000001 | 660.00 | 11/01/2010 | 000051550001 | 113400 | 851589 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000011 | 0000001 | 1600.00 | 11/01/2010 | 000051610006 | 113400 | 857978 | 80.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000089 | 0000001 | 2117.86 | 12/01/2010 | 000011656004 | 113400 | 851786 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000090 | 0000001 | 3200.00 | 12/01/2010 | 000011656004 | 113400 | 851789 | 327.71 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000091 | 0000001 | 1145.00 | 12/01/2010 | 000011656004 | 113400 | 851791 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000286 | 0000001 | 1053.00 | 12/01/2010 | 000011656004 | 113400 | 851782 | 52.65 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000287 | 0000001 | 5000.00 | 12/01/2010 | 000011656004 | 113400 | 851783 | 893.31 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000288 | 0000001 | 3000.00 | 12/01/2010 | 000011656004 | 113400 | 851784 | 308.66 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000289 | 0000001 | 132.00 | 12/01/2010 | 000011656004 | 113400 | 851785 | 6.60 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000290 | 0000001 | 1464.00 | 12/01/2010 | 000011656004 | 113400 | 851787 | 73.20 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000291 | 0000001 | 6000.00 | 12/01/2010 | 000011656004 | 113400 | 851792 | 709.56 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000292 | 0000001 | 11000.00 | 12/01/2010 | 000011656004 | 113400 | 851788 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000050 | 0000001 | 821.00 | 12/01/2010 | 000061690007 | 113400 | 854204 | 41.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 1000.00 | 12/01/2010 | 000061690007 | 113400 | 854203 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 200.00 | 12/01/2010 | 000061690007 | 113400 | 854205 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000283 | 0000001 | 400.00 | 12/01/2010 | 000051550001 | 113400 | 851590 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 500.00 | 12/01/2010 | 000051550001 | 113400 | 851591 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000295 | 0000001 | 560.00 | 12/01/2010 | 000010503001 | 113400 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 1025.00 | 12/01/2010 | 000010929000 | 113400 | 850089 | 51.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 148.69 | 13/01/2010 | 000099610009 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 3500.00 | 13/01/2010 | 000010928002 | 113400 | 850490 | 439.28 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNICIPAL DE SAUDE | 0000285 | 0000001 | 7770.36 | 13/01/2010 | 000051550001 | 113400 | 851593 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000080 | 0000001 | 15070.00 | 13/01/2010 | 000051550001 | 113400 | 851594 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000299 | 0000001 | 440.00 | 13/01/2010 | 000011656004 | 113400 | 851790 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000300 | 0000001 | 895.00 | 13/01/2010 | 000011656004 | 113400 | 851793 | 44.75 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000301 | 0000001 | 1053.00 | 13/01/2010 | 000011656004 | 113400 | 851794 | 52.65 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000074 | 0000001 | 7800.20 | 13/01/2010 | 000051550001 | 113400 | 851595 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000298 | 0000001 | 530.00 | 13/01/2010 | 000051550001 | 113400 | 851592 | 26.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000070 | 0000001 | 1200.00 | 14/01/2010 | 000051550001 | 113400 | 851602 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000305 | 0000001 | 1422.00 | 14/01/2010 | 000051550001 | 113400 | 851598 | 71.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000311 | 0000001 | 6901.60 | 14/01/2010 | 000011656004 | 113400 | 851796 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000312 | 0000001 | 737.00 | 14/01/2010 | 000011656004 | 113400 | 851795 | 36.85 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000106 | 0000001 | 465.00 | 14/01/2010 | 000011656004 | 113400 | 851798 | 23.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000107 | 0000001 | 465.00 | 14/01/2010 | 000011656004 | 113400 | 851799 | 23.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000108 | 0000001 | 465.00 | 14/01/2010 | 000011656004 | 113400 | 851797 | 23.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000152 | 0000001 | 3080.00 | 14/01/2010 | 000058047003 | 113400 | 851766 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000153 | 0000001 | 3481.70 | 14/01/2010 | 000058047003 | 113400 | 851767 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000127 | 0000001 | 485.00 | 14/01/2010 | 000061710009 | 113400 | 850196 | 24.25 | 1 | Conta Corrente | IPTU - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000306 | 0000001 | 350.00 | 14/01/2010 | 000051550001 | 113400 | 851600 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 370.00 | 14/01/2010 | 000051550001 | 113400 | 851601 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 1500.00 | 14/01/2010 | 000051550001 | 113400 | 851603 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000309 | 0000001 | 1200.00 | 14/01/2010 | 000051550001 | 113400 | 851597 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000310 | 0000001 | 874.50 | 14/01/2010 | 000051550001 | 113400 | 851599 | 44.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000313 | 0000001 | 7782.57 | 14/01/2010 | 000058047003 | 113400 | 851768 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 300.00 | 15/01/2010 | 000051550001 | 113400 | 851605 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000319 | 0000001 | 300.00 | 15/01/2010 | 000051550001 | 113400 | 851609 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 210.00 | 15/01/2010 | 000051550001 | 113400 | 851610 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000321 | 0000001 | 664.00 | 15/01/2010 | 000051550001 | 113400 | 851617 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000322 | 0000001 | 700.00 | 15/01/2010 | 000051550001 | 113400 | 851612 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 1000.00 | 15/01/2010 | 000051550001 | 113400 | 851614 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000324 | 0000001 | 300.00 | 15/01/2010 | 000051550001 | 113400 | 851611 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000280 | 0000001 | 2267.00 | 15/01/2010 | 000058046005 | 113400 | 855249 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000133 | 0000001 | 1718.00 | 15/01/2010 | 000058046005 | 113400 | 855236 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000134 | 0000001 | 2200.00 | 15/01/2010 | 000058046005 | 113400 | 855239 | 159.16 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000135 | 0000001 | 894.25 | 15/01/2010 | 000058046005 | 113400 | 855252 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000136 | 0000001 | 15014.10 | 15/01/2010 | 000058046005 | 113400 | 855253 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 320.00 | 15/01/2010 | 000058046005 | 113400 | 855241 | 16.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000138 | 0000001 | 465.00 | 15/01/2010 | 000058046005 | 113400 | 855243 | 23.25 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000139 | 0000001 | 280.00 | 15/01/2010 | 000058046005 | 113400 | 855244 | 14.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000140 | 0000001 | 346.08 | 15/01/2010 | 000058046005 | 113400 | 855245 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000141 | 0000001 | 1127.68 | 15/01/2010 | 000058046005 | 113400 | 855246 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000142 | 0000001 | 92.32 | 15/01/2010 | 000058046005 | 113400 | 855255 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000143 | 0000001 | 427.00 | 15/01/2010 | 000058046005 | 113400 | 855254 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000328 | 0000001 | 1800.00 | 15/01/2010 | 000058046005 | 113400 | 855238 | 90.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 2958.40 | 15/01/2010 | 000058046005 | 113400 | 855247 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 579.00 | 15/01/2010 | 000058046005 | 113400 | 855248 | 28.95 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000331 | 0000001 | 1800.00 | 15/01/2010 | 000058046005 | 113400 | 855237 | 90.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000332 | 0000001 | 530.00 | 15/01/2010 | 000058046005 | 113400 | 855240 | 26.50 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000333 | 0000001 | 1423.00 | 15/01/2010 | 000058046005 | 113400 | 855250 | 71.15 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1420.00 | 15/01/2010 | 000058046005 | 113400 | 855251 | 71.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000335 | 0000001 | 320.00 | 15/01/2010 | 000058046005 | 113400 | 855242 | 16.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000303 | 0000001 | 365.00 | 15/01/2010 | 000058046005 | 113400 | 855256 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000154 | 0000001 | 15141.00 | 15/01/2010 | 000058047003 | 113400 | 851769 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000254 | 0000001 | 4580.00 | 15/01/2010 | 000051550001 | 113400 | 851613 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000315 | 0000001 | 1253.00 | 15/01/2010 | 000051550001 | 113400 | 851616 | 62.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000316 | 0000001 | 2343.00 | 15/01/2010 | 000051550001 | 113400 | 851615 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000317 | 0000001 | 664.00 | 15/01/2010 | 000051550001 | 113400 | 851607 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000092 | 0000001 | 550.00 | 15/01/2010 | 000011656004 | 113400 | 851800 | 27.50 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000093 | 0000001 | 1500.00 | 15/01/2010 | 000011656004 | 113400 | 851802 | 75.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000094 | 0000001 | 600.00 | 15/01/2010 | 000011656004 | 113400 | 851804 | 30.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000095 | 0000001 | 1800.00 | 15/01/2010 | 000011656004 | 113400 | 851803 | 90.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000096 | 0000001 | 1100.00 | 15/01/2010 | 000011656004 | 113400 | 851801 | 55.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000314 | 0000001 | 1000.00 | 15/01/2010 | 000051550001 | 113400 | 851608 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 4200.00 | 15/01/2010 | 000051550001 | 113400 | 851604 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000325 | 0000001 | 758.00 | 15/01/2010 | 000051550001 | 113400 | 851606 | 37.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000338 | 0000001 | 500.00 | 18/01/2010 | 000051550001 | 113400 | 851619 | 25.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000337 | 0000001 | 421.00 | 18/01/2010 | 000051550001 | 113400 | 851618 | 21.05 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000155 | 0000001 | 3420.00 | 18/01/2010 | 000058047003 | 113400 | 851771 | 418.88 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 7590.00 | 18/01/2010 | 000058047003 | 113400 | 851773 | 1699.45 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000157 | 0000001 | 1265.00 | 18/01/2010 | 000058047003 | 113400 | 851774 | 63.25 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000158 | 0000001 | 12840.00 | 18/01/2010 | 000058047003 | 113400 | 851775 | 3627.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 5580.00 | 18/01/2010 | 000058047003 | 113400 | 851778 | 1073.83 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000160 | 0000001 | 3420.00 | 18/01/2010 | 000058047003 | 113400 | 851781 | 418.18 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000161 | 0000001 | 5000.00 | 18/01/2010 | 000058047003 | 113400 | 851782 | 962.06 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000162 | 0000001 | 13130.00 | 18/01/2010 | 000058047003 | 113400 | 851777 | 3423.77 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000163 | 0000001 | 5000.00 | 18/01/2010 | 000058047003 | 113400 | 851780 | 962.06 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000164 | 0000001 | 1053.00 | 18/01/2010 | 000058047003 | 113400 | 851779 | 52.64 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 16830.00 | 18/01/2010 | 000058047003 | 113400 | 851776 | 4710.27 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000340 | 0000001 | 2000.00 | 18/01/2010 | 000058046005 | 113400 | 855257 | 113.28 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000341 | 0000001 | 1000.00 | 18/01/2010 | 000058046005 | 113400 | 855259 | 50.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000342 | 0000001 | 6400.00 | 18/01/2010 | 000058046005 | 113400 | 855258 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000343 | 0000001 | 4850.00 | 18/01/2010 | 000058047003 | 113400 | 851770 | 846.63 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 10320.00 | 18/01/2010 | 000058047003 | 113400 | 851772 | 2430.19 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000345 | 0000001 | 1528.75 | 18/01/2010 | 000058047003 | 113400 | 851783 | 76.44 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 8473.23 | 18/01/2010 | 000014376006 | 113400 | 850007 | 0.00 | 1 | Conta Corrente | FNS/PMSB-CEO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000348 | 0000001 | 230.00 | 19/01/2010 | 000061690007 | 113400 | 854210 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000349 | 0000001 | 100.00 | 19/01/2010 | 000051550001 | 113400 | 851621 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000350 | 0000001 | 280.00 | 19/01/2010 | 000051550001 | 113400 | 851620 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000353 | 0000001 | 170.00 | 19/01/2010 | 000010503001 | 113400 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000354 | 0000001 | 1000.00 | 19/01/2010 | 000058047003 | 113400 | 851784 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000146 | 0000001 | 4846.23 | 19/01/2010 | 000011036001 | 113400 | 850135 | 0.00 | 1 | Conta Corrente | AFB-MS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000166 | 0000001 | 7960.00 | 19/01/2010 | 000058047003 | 113400 | 851785 | 0.00 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000048 | 0000001 | 7094.79 | 19/01/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000059 | 0000001 | 2000.00 | 19/01/2010 | 000061690007 | 113400 | 854209 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000051 | 0000001 | 24505.90 | 19/01/2010 | 000061690007 | 113400 | 854207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000052 | 0000001 | 2363.19 | 19/01/2010 | 000061690007 | 113400 | 854207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000351 | 0000001 | 1800.00 | 19/01/2010 | 000011656004 | 113400 | 851808 | 90.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000047 | 0000001 | 5156.88 | 19/01/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000336 | 0000001 | 7971.32 | 19/01/2010 | 000061690007 | 113400 | 854208 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000097 | 0000001 | 2700.00 | 19/01/2010 | 000011656004 | 113400 | 851806 | 207.65 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000098 | 0000001 | 20000.00 | 19/01/2010 | 000011656004 | 113400 | 851805 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000099 | 0000001 | 650.00 | 19/01/2010 | 000011656004 | 113400 | 851807 | 32.50 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000041 | 0000001 | 380.00 | 19/01/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000042 | 0000001 | 500.00 | 19/01/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000043 | 0000001 | 1300.00 | 19/01/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000347 | 0000001 | 1000.00 | 19/01/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000369 | 0000001 | 1662.00 | 19/01/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000370 | 0000001 | 899.00 | 19/01/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000063 | 0000001 | 8412.86 | 19/01/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000060 | 0000001 | 17834.25 | 19/01/2010 | 000061690007 | 113400 | 854207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000061 | 0000001 | 833.86 | 19/01/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850095 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850096 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850097 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850098 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850099 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 600.00 | 19/01/2010 | 000013875004 | 113400 | 850100 | 30.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 958.00 | 19/01/2010 | 000013209008 | 113400 | 850199 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 465.00 | 19/01/2010 | 000013209008 | 113400 | 850200 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 1000.00 | 19/01/2010 | 000013209008 | 113400 | 850201 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 465.00 | 19/01/2010 | 000013209008 | 113400 | 850204 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 465.00 | 19/01/2010 | 000013209008 | 113400 | 850205 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 465.00 | 19/01/2010 | 000013209008 | 113400 | 850203 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 465.00 | 19/01/2010 | 000013209008 | 113400 | 850206 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 800.00 | 19/01/2010 | 000013209008 | 113400 | 850202 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 3093.90 | 19/01/2010 | 000013875004 | 113400 | 850102 | 0.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 5296.66 | 19/01/2010 | 000061690007 | 113400 | 854207 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000237 | 0000002 | 480.78 | 19/01/2010 | 000013875004 | 113400 | 850101 | 0.00 | 1 | Conta Corrente | FMAS/PVMC-PETI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 1355.21 | 20/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000371 | 0000001 | 791.00 | 20/01/2010 | 000051610006 | 113400 | 012001 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000374 | 0000001 | 2580.00 | 21/01/2010 | 000051610006 | 113400 | 857982 | 240.18 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000006 | 0000001 | 404.03 | 21/01/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000375 | 0000001 | 6200.00 | 21/01/2010 | 000051610006 | 113400 | 857986 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000380 | 0000001 | 490.00 | 21/01/2010 | 000051550001 | 113400 | 851624 | 24.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000376 | 0000001 | 1000.00 | 21/01/2010 | 000051610006 | 113400 | 857983 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000381 | 0000001 | 500.00 | 21/01/2010 | 000051550001 | 113400 | 851623 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 1000.00 | 21/01/2010 | 000051610006 | 113400 | 857984 | 50.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000373 | 0000001 | 485.00 | 21/01/2010 | 000051550001 | 113400 | 851622 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000378 | 0000001 | 790.00 | 21/01/2010 | 000051610006 | 113400 | 002127 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000379 | 0000001 | 800.00 | 21/01/2010 | 000051610006 | 113400 | 857985 | 40.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000382 | 0000001 | 3060.00 | 21/01/2010 | 000099610009 | 113400 | 850072 | 255.32 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000383 | 0000001 | 3000.00 | 21/01/2010 | 000099610009 | 113400 | 850073 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000384 | 0000001 | 3500.00 | 21/01/2010 | 000099610009 | 113400 | 850074 | 439.28 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000385 | 0000001 | 5000.00 | 21/01/2010 | 000099610009 | 113400 | 850075 | 893.31 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000386 | 0000001 | 2160.00 | 21/01/2010 | 000099610009 | 113400 | 850076 | 154.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 2325.00 | 22/01/2010 | 000051610006 | 113400 | 857994 | 116.25 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 3460.00 | 22/01/2010 | 000013209008 | 113400 | 250208 | 428.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 150.00 | 22/01/2010 | 000051610006 | 113400 | 857987 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000389 | 0000001 | 560.00 | 22/01/2010 | 000051610006 | 113400 | 857988 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 150.00 | 22/01/2010 | 000051610006 | 113400 | 857989 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000391 | 0000001 | 3504.00 | 22/01/2010 | 000051610006 | 113400 | 857995 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 200.00 | 22/01/2010 | 000051550001 | 113400 | 851626 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000403 | 0000001 | 4805.00 | 22/01/2010 | 000011036001 | 113400 | 850135 | 0.00 | 1 | Conta Corrente | AFB-MS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000404 | 0000001 | 5120.00 | 22/01/2010 | 000058047003 | 113400 | 851788 | 930.66 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000406 | 0000001 | 150.00 | 22/01/2010 | 000051610006 | 113400 | 857993 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000019 | 0000001 | 8503.00 | 22/01/2010 | 000051610006 | 113400 | 857991 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000020 | 0000001 | 3579.00 | 22/01/2010 | 000051610006 | 113400 | 857996 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000167 | 0000001 | 14150.00 | 22/01/2010 | 000058047003 | 113400 | 851789 | 4055.66 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000168 | 0000001 | 3095.00 | 22/01/2010 | 000058047003 | 113400 | 851786 | 332.46 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000169 | 0000001 | 3070.00 | 22/01/2010 | 000058047003 | 113400 | 851787 | 325.87 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000170 | 0000001 | 5570.00 | 22/01/2010 | 000058047003 | 113400 | 851790 | 1070.72 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 7270.00 | 22/01/2010 | 000058047003 | 113400 | 851791 | 1599.85 | 1 | Conta Corrente | FMS - MS- S.BENTO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000387 | 0000001 | 490.00 | 22/01/2010 | 000051610006 | 113400 | 857992 | 24.50 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000394 | 0000001 | 1445.00 | 22/01/2010 | 000011656004 | 113400 | 851809 | 72.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000395 | 0000001 | 1053.00 | 22/01/2010 | 000011656004 | 113400 | 851810 | 52.65 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000396 | 0000001 | 3150.00 | 22/01/2010 | 000011656004 | 113400 | 851811 | 346.97 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000397 | 0000001 | 1532.00 | 22/01/2010 | 000094710004 | 113400 | 850303 | 76.60 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000398 | 0000001 | 1894.73 | 22/01/2010 | 000094710004 | 113400 | 850304 | 94.73 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000399 | 0000001 | 1000.00 | 22/01/2010 | 000094710004 | 113400 | 850305 | 50.00 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000400 | 0000001 | 737.00 | 22/01/2010 | 000094710004 | 113400 | 850308 | 36.85 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000401 | 0000001 | 1664.00 | 22/01/2010 | 000094710004 | 113400 | 850306 | 83.20 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000402 | 0000001 | 1011.00 | 22/01/2010 | 000094710004 | 113400 | 850307 | 50.55 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000012 | 0000001 | 1094.00 | 22/01/2010 | 000051610006 | 113400 | 857990 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000326 | 0000001 | 5188.98 | 22/01/2010 | 000094710004 | 113400 | 850302 | 0.00 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000409 | 0000001 | 753.00 | 25/01/2010 | 000060790008 | 113400 | 851355 | 37.65 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000085 | 0000001 | 550.00 | 25/01/2010 | 000060790008 | 113400 | 851356 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000086 | 0000001 | 1600.00 | 25/01/2010 | 000060790008 | 113400 | 851360 | 80.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000407 | 0000001 | 440.00 | 25/01/2010 | 000051610006 | 113400 | 857998 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000081 | 0000001 | 113.96 | 25/01/2010 | 000051550001 | 113400 | 851627 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 102.77 | 25/01/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000408 | 0000001 | 245.11 | 25/01/2010 | 000051610006 | 113400 | 857999 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000411 | 0000001 | 632.00 | 25/01/2010 | 000060790008 | 113400 | 851354 | 31.60 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000412 | 0000001 | 6300.00 | 25/01/2010 | 000060790008 | 113400 | 851361 | 1297.93 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000087 | 0000001 | 588.00 | 25/01/2010 | 000060790008 | 113400 | 851357 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000429 | 0000001 | 1800.00 | 26/01/2010 | 000061690007 | 113400 | 854222 | 90.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000430 | 0000001 | 1600.00 | 26/01/2010 | 000061690007 | 113400 | 854221 | 80.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000064 | 0000001 | 8000.00 | 26/01/2010 | 000061690007 | 113400 | 854225 | 1827.06 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000065 | 0000001 | 1600.00 | 26/01/2010 | 000061690007 | 113400 | 854220 | 80.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 737.00 | 26/01/2010 | 000061690007 | 113400 | 854230 | 36.85 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 3210.74 | 26/01/2010 | 000061690007 | 113400 | 854235 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1800.00 | 26/01/2010 | 000061690007 | 113400 | 854223 | 90.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000053 | 0000001 | 26287.41 | 26/01/2010 | 000061690007 | 113400 | 854216 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000438 | 0000001 | 530.00 | 26/01/2010 | 000058046005 | 113400 | 855143 | 26.50 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000439 | 0000001 | 1895.00 | 26/01/2010 | 000058046005 | 113400 | 855260 | 94.75 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000144 | 0000001 | 465.00 | 26/01/2010 | 000058046005 | 113400 | 855141 | 23.25 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 320.00 | 26/01/2010 | 000058046005 | 113400 | 855142 | 16.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000417 | 0000001 | 320.00 | 26/01/2010 | 000061690007 | 113400 | 854211 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 600.00 | 26/01/2010 | 000061690007 | 113400 | 854212 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000419 | 0000001 | 210.00 | 26/01/2010 | 000061690007 | 113400 | 854213 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000420 | 0000001 | 300.00 | 26/01/2010 | 000061690007 | 113400 | 854214 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000421 | 0000001 | 700.00 | 26/01/2010 | 000061690007 | 113400 | 854218 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000422 | 0000001 | 150.00 | 26/01/2010 | 000061690007 | 113400 | 854219 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 300.00 | 26/01/2010 | 000061690007 | 113400 | 854228 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000424 | 0000001 | 2000.00 | 26/01/2010 | 000061690007 | 113400 | 854232 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000425 | 0000001 | 300.00 | 26/01/2010 | 000061690007 | 113400 | 854226 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000426 | 0000001 | 500.00 | 26/01/2010 | 000061690007 | 113400 | 854217 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 64.00 | 26/01/2010 | 000060790008 | 113400 | 851362 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000414 | 0000001 | 200.00 | 26/01/2010 | 000061690007 | 113400 | 854234 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000044 | 0000001 | 2500.00 | 26/01/2010 | 000061690007 | 113400 | 854233 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| GABINETE DO PREFEITO | 0000038 | 0000001 | 4200.00 | 26/01/2010 | 000061690007 | 113400 | 854224 | 526.57 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000415 | 0000001 | 432.00 | 26/01/2010 | 000061690007 | 113400 | 854215 | 21.60 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000416 | 0000001 | 580.00 | 26/01/2010 | 000061690007 | 113400 | 854227 | 29.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000432 | 0000001 | 1850.00 | 26/01/2010 | 000011656004 | 113400 | 851815 | 92.50 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000433 | 0000001 | 2600.00 | 26/01/2010 | 000011656004 | 113400 | 851818 | 223.58 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000434 | 0000001 | 1475.00 | 26/01/2010 | 000011656004 | 113400 | 851820 | 73.75 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000435 | 0000001 | 6339.78 | 26/01/2010 | 000011656004 | 113400 | 851816 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000440 | 0000001 | 2150.00 | 26/01/2010 | 000061690007 | 113400 | 854231 | 150.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000339 | 0000001 | 1896.20 | 26/01/2010 | 000011656004 | 113400 | 851819 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000279 | 0000001 | 1671.15 | 26/01/2010 | 000011656004 | 113400 | 851817 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000100 | 0000001 | 3600.00 | 26/01/2010 | 000011656004 | 113400 | 851814 | 400.77 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000101 | 0000001 | 1064.00 | 27/01/2010 | 000011656004 | 113400 | 851824 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000102 | 0000001 | 2668.84 | 27/01/2010 | 000011656004 | 113400 | 851823 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000352 | 0000001 | 977.00 | 27/01/2010 | 000011656004 | 113400 | 851822 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000443 | 0000001 | 5533.60 | 27/01/2010 | 000011656004 | 113400 | 851825 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000444 | 0000001 | 1200.00 | 27/01/2010 | 000011656004 | 113400 | 851821 | 60.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000045 | 0000001 | 315.79 | 27/01/2010 | 000061690007 | 113400 | 854239 | 15.79 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000046 | 0000001 | 314.74 | 27/01/2010 | 000061690007 | 113400 | 854240 | 15.74 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000068 | 0000001 | 4000.00 | 27/01/2010 | 000061690007 | 113400 | 854236 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000441 | 0000001 | 400.00 | 27/01/2010 | 000061690007 | 113400 | 854242 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000442 | 0000001 | 1708.80 | 27/01/2010 | 000061690007 | 113400 | 854229 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000054 | 0000001 | 465.00 | 27/01/2010 | 000061690007 | 113400 | 854237 | 23.25 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000055 | 0000001 | 315.79 | 27/01/2010 | 000061690007 | 113400 | 854239 | 15.79 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 530.00 | 27/01/2010 | 000061690007 | 113400 | 854238 | 26.50 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000066 | 0000001 | 1060.00 | 27/01/2010 | 000061690007 | 113400 | 854241 | 53.00 | 1 | Conta Corrente | ICMS - BB |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000067 | 0000001 | 569.25 | 28/01/2010 | 000061690007 | 113400 | 012802 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 29.86 | 28/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 792.85 | 28/01/2010 | 000014179008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 510.00 | 28/01/2010 | 000010928002 | 113400 | 850492 | 25.50 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 510.00 | 28/01/2010 | 000010928002 | 113400 | 850495 | 25.50 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 510.00 | 28/01/2010 | 000010928002 | 113400 | 850496 | 25.50 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 2250.00 | 28/01/2010 | 000010928002 | 113400 | 850497 | 165.22 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 2250.00 | 28/01/2010 | 000010928002 | 113400 | 850498 | 165.22 | 1 | Conta Corrente | FMAS/PBF |
| SECRETARIA MUNICIPAL DE SAUDE | 0000446 | 0000001 | 220.00 | 28/01/2010 | 000061690007 | 113400 | 854243 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000447 | 0000001 | 1500.00 | 28/01/2010 | 000061690007 | 113400 | 854245 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000448 | 0000001 | 490.00 | 28/01/2010 | 000061690007 | 113400 | 854244 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000449 | 0000001 | 200.00 | 28/01/2010 | 000051550001 | 113400 | 851628 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 400.00 | 28/01/2010 | 000010503001 | 113400 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000452 | 0000001 | 300.00 | 28/01/2010 | 000010503001 | 113400 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000453 | 0000001 | 250.00 | 28/01/2010 | 000010503001 | 113400 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000461 | 0000001 | 365.77 | 28/01/2010 | 000061690007 | 113400 | 012801 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000129 | 0000001 | 6938.00 | 28/01/2010 | 000014179008 | 113400 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000450 | 0000001 | 1085.00 | 28/01/2010 | 000011656004 | 113400 | 851826 | 54.25 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000455 | 0000001 | 2099.16 | 28/01/2010 | 000014768000 | 113400 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000468 | 0000001 | 271.00 | 29/01/2010 | 000061690007 | 113400 | 854246 | 13.55 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000471 | 0000001 | 1600.00 | 29/01/2010 | 000011656004 | 113400 | 851827 | 80.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000472 | 0000001 | 1800.00 | 29/01/2010 | 000011656004 | 113400 | 851829 | 90.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000473 | 0000001 | 1684.00 | 29/01/2010 | 000011656004 | 113400 | 851830 | 84.20 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000474 | 0000001 | 474.00 | 29/01/2010 | 000011656004 | 113400 | 851831 | 23.70 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000475 | 0000001 | 1074.00 | 29/01/2010 | 000011656004 | 113400 | 851837 | 53.70 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000476 | 0000001 | 1320.00 | 29/01/2010 | 000011656004 | 113400 | 851828 | 66.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000477 | 0000001 | 1381.00 | 29/01/2010 | 000011656004 | 113400 | 851832 | 69.05 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000478 | 0000001 | 102243.54 | 29/01/2010 | 000011656004 | 113400 | 011788 | 10072.84 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000480 | 0000001 | 322636.24 | 29/01/2010 | 000011656004 | 113400 | 011788 | 34599.17 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000482 | 0000001 | 387.76 | 29/01/2010 | 000014179008 | 113400 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000483 | 0000001 | 774.00 | 29/01/2010 | 000014179008 | 113400 | 850040 | 38.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000499 | 0000001 | 7000.00 | 29/01/2010 | 000011656004 | 113400 | 851833 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000436 | 0000001 | 1600.00 | 29/01/2010 | 000011656004 | 113400 | 851843 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000103 | 0000001 | 263.00 | 29/01/2010 | 000011656004 | 113400 | 851840 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000104 | 0000001 | 1142.00 | 29/01/2010 | 000011656004 | 113400 | 851841 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000105 | 0000001 | 10534.60 | 29/01/2010 | 000011656004 | 113400 | 851834 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000026 | 0000001 | 6908.16 | 29/01/2010 | 000051610006 | 113400 | 011788 | 640.43 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000027 | 0000001 | 5967.14 | 29/01/2010 | 000051610006 | 113400 | 011788 | 658.14 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000109 | 0000001 | 2926.60 | 29/01/2010 | 000094710004 | 113400 | 850309 | 0.00 | 1 | Conta Corrente | PMSB - QSE |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000177 | 0000001 | 6678.10 | 29/01/2010 | 000011656004 | 113400 | 851835 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000293 | 0000001 | 983.80 | 29/01/2010 | 000011656004 | 113400 | 851839 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000294 | 0000001 | 200.00 | 29/01/2010 | 000011656004 | 113400 | 851838 | 0.00 | 1 | Conta Corrente | FUNDEB |
| GABINETE DO PREFEITO | 0000023 | 0000001 | 31896.49 | 29/01/2010 | 000051610006 | 113400 | 011788 | 4346.24 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000025 | 0000001 | 46099.34 | 29/01/2010 | 000051610006 | 113400 | 011788 | 5110.12 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000128 | 0000001 | 3182.67 | 29/01/2010 | 000014179008 | 113400 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000130 | 0000001 | 5691.43 | 29/01/2010 | 000014179008 | 113400 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000327 | 0000001 | 3410.00 | 29/01/2010 | 000014179008 | 113400 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000462 | 0000001 | 1250.00 | 29/01/2010 | 000051610006 | 113400 | 858800 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1250.00 | 29/01/2010 | 000051610006 | 113400 | 858804 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000464 | 0000001 | 1250.00 | 29/01/2010 | 000051610006 | 113400 | 858805 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000465 | 0000001 | 1250.00 | 29/01/2010 | 000051610006 | 113400 | 858806 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 250.00 | 29/01/2010 | 000061690007 | 113400 | 854247 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000470 | 0000001 | 420.00 | 29/01/2010 | 000061690007 | 113400 | 854248 | 0.00 | 1 | Conta Corrente | ICMS - BB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000484 | 0000001 | 716.00 | 29/01/2010 | 000014179008 | 113400 | 850042 | 35.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000485 | 0000001 | 300.00 | 29/01/2010 | 000014179008 | 113400 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000486 | 0000001 | 510.00 | 29/01/2010 | 000014179008 | 113400 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000489 | 0000001 | 14193.16 | 29/01/2010 | 000058046005 | 113400 | 011788 | 887.17 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000490 | 0000001 | 145605.96 | 29/01/2010 | 000058046005 | 113400 | 011788 | 18670.59 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000491 | 0000001 | 1660.00 | 29/01/2010 | 000058046005 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000492 | 0000001 | 530.00 | 29/01/2010 | 000058046005 | 113400 | 855144 | 26.50 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 560.00 | 29/01/2010 | 000028314104 | 113400 | 850248 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000498 | 0000001 | 3060.00 | 29/01/2010 | 000051610006 | 113400 | 011788 | 336.60 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000413 | 0000001 | 700.00 | 29/01/2010 | 000051610006 | 113400 | 858000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000437 | 0000001 | 340.00 | 29/01/2010 | 000014179008 | 113400 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000001 | 91779.10 | 29/01/2010 | 000051610006 | 113400 | 011788 | 12681.57 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 237.00 | 29/01/2010 | 000051610006 | 113400 | 858002 | 11.85 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 2932.55 | 29/01/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 5.59 | 29/01/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 555.18 | 29/01/2010 | 000011167008 | 113400 | 012901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 7608.68 | 29/01/2010 | 000051610006 | 113400 | 011788 | 673.46 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000034 | 0000001 | 20514.00 | 29/01/2010 | 000051610006 | 113400 | 011788 | 8567.80 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000034 | 0000002 | 50000.00 | 29/01/2010 | 000014179008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000036 | 0000001 | 22247.05 | 29/01/2010 | 000051610006 | 113400 | 011788 | 1696.25 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000131 | 0000001 | 4199.42 | 29/01/2010 | 000014179008 | 113400 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000220 | 0000001 | 1120.00 | 29/01/2010 | 000051610006 | 113400 | 858001 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 1750.00 | 01/02/2010 | 000051550001 | 113400 | 851632 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 858.90 | 01/02/2010 | 000051550001 | 113400 | 014484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000537 | 0000001 | 400.00 | 01/02/2010 | 000051550001 | 113400 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000515 | 0000001 | 95.79 | 01/02/2010 | 000051610006 | 113400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000532 | 0000001 | 6500.00 | 01/02/2010 | 000051550001 | 113400 | 851630 | 1360.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000533 | 0000001 | 1190.00 | 01/02/2010 | 000051550001 | 113400 | 851631 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000534 | 0000001 | 1000.00 | 01/02/2010 | 000051550001 | 113400 | 851633 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000578 | 0000001 | 948.00 | 02/02/2010 | 000011656004 | 113400 | 851649 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000579 | 0000001 | 1437.00 | 02/02/2010 | 000011656004 | 113400 | 851850 | 71.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000580 | 0000001 | 2179.00 | 02/02/2010 | 000011656004 | 113400 | 851851 | 108.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000582 | 0000001 | 900.00 | 02/02/2010 | 000061690007 | 113400 | 854260 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000071 | 0000002 | 280.00 | 02/02/2010 | 000061690007 | 113400 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000555 | 0000001 | 320.00 | 02/02/2010 | 000061690007 | 113400 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000559 | 0000001 | 1895.00 | 02/02/2010 | 000061690007 | 113400 | 854263 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000571 | 0000001 | 125.60 | 02/02/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000558 | 0000001 | 1000.00 | 02/02/2010 | 000061690007 | 113400 | 854257 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000538 | 0000001 | 16486.50 | 02/02/2010 | 000051550001 | 113400 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000514 | 0000001 | 857.90 | 02/02/2010 | 000061690007 | 113400 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000560 | 0000001 | 200.00 | 02/02/2010 | 000061690007 | 113400 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 600.00 | 02/02/2010 | 000061690007 | 113400 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 200.00 | 02/02/2010 | 000061690007 | 113400 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1000.00 | 02/02/2010 | 000061690007 | 113400 | 854264 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 670.00 | 02/02/2010 | 000061690007 | 113400 | 854255 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000001 | 100.00 | 02/02/2010 | 000061690007 | 113400 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000566 | 0000001 | 200.00 | 02/02/2010 | 000061690007 | 113400 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 150.00 | 02/02/2010 | 000061690007 | 113400 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000572 | 0000001 | 200.00 | 02/02/2010 | 000051550001 | 113400 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000573 | 0000001 | 100.00 | 02/02/2010 | 000051550001 | 113400 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000574 | 0000001 | 7740.00 | 02/02/2010 | 000058046005 | 113400 | 855145 | 1740.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 8582.11 | 02/02/2010 | 000058046005 | 113400 | 855146 | 1782.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000576 | 0000001 | 3257.11 | 02/02/2010 | 000058046005 | 113400 | 855147 | 157.11 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000554 | 0000001 | 195.00 | 02/02/2010 | 000011966000 | 113400 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000568 | 0000001 | 537.00 | 02/02/2010 | 000061690007 | 113400 | 854251 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000569 | 0000001 | 737.00 | 02/02/2010 | 000061690007 | 113400 | 854253 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000570 | 0000001 | 316.00 | 02/02/2010 | 000061690007 | 113400 | 854254 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000591 | 0000001 | 6750.00 | 03/02/2010 | 000061690007 | 113400 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000592 | 0000001 | 1000.00 | 03/02/2010 | 000061690007 | 113400 | 854275 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 510.00 | 03/02/2010 | 000013209008 | 113400 | 850210 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 4500.00 | 03/02/2010 | 000013209008 | 113400 | 850216 | 737.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 490.00 | 03/02/2010 | 000013209008 | 113400 | 850217 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 510.00 | 03/02/2010 | 000010928002 | 113400 | 850493 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000583 | 0000001 | 150.00 | 03/02/2010 | 000061690007 | 113400 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000584 | 0000001 | 150.00 | 03/02/2010 | 000061690007 | 113400 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000585 | 0000001 | 700.00 | 03/02/2010 | 000061690007 | 113400 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 400.00 | 03/02/2010 | 000061690007 | 113400 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000587 | 0000001 | 300.00 | 03/02/2010 | 000061690007 | 113400 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000588 | 0000001 | 70.00 | 03/02/2010 | 000061690007 | 113400 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000589 | 0000001 | 150.00 | 03/02/2010 | 000061690007 | 113400 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000590 | 0000001 | 550.00 | 03/02/2010 | 000061690007 | 113400 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000594 | 0000001 | 1000.00 | 03/02/2010 | 000061690007 | 113400 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000598 | 0000001 | 460.00 | 03/02/2010 | 000051610006 | 113400 | 858009 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 9326.49 | 03/02/2010 | 000068020000 | 113400 | 850888 | 186.49 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000595 | 0000001 | 158.00 | 03/02/2010 | 000051610006 | 113400 | 858008 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000596 | 0000001 | 632.00 | 03/02/2010 | 000051610006 | 113400 | 858007 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000603 | 0000001 | 5460.00 | 03/02/2010 | 000011656004 | 113400 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000607 | 0000001 | 250.00 | 04/02/2010 | 000061690007 | 113400 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000608 | 0000001 | 100.00 | 04/02/2010 | 000061690007 | 113400 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000614 | 0000001 | 1052.63 | 04/02/2010 | 000012522009 | 113400 | 850019 | 52.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000615 | 0000001 | 1052.63 | 04/02/2010 | 000012522009 | 113400 | 850020 | 52.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1052.63 | 04/02/2010 | 000012522009 | 113400 | 850021 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000609 | 0000001 | 310.00 | 04/02/2010 | 000061690007 | 113400 | 854278 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 700.00 | 05/02/2010 | 000051550001 | 113400 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000627 | 0000001 | 112.00 | 05/02/2010 | 000061690007 | 113400 | 854280 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000619 | 0000001 | 1106.00 | 05/02/2010 | 000051550001 | 113400 | 851638 | 55.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000620 | 0000001 | 1106.00 | 05/02/2010 | 000051550001 | 113400 | 851639 | 55.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000622 | 0000001 | 6000.55 | 05/02/2010 | 000011656004 | 113400 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000623 | 0000001 | 506.00 | 05/02/2010 | 000011656004 | 113400 | 851854 | 25.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000624 | 0000001 | 1100.00 | 05/02/2010 | 000011656004 | 113400 | 851857 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000625 | 0000001 | 4500.00 | 05/02/2010 | 000011656004 | 113400 | 851852 | 737.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000581 | 0000001 | 1008.00 | 05/02/2010 | 000011656004 | 113400 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000629 | 0000001 | 80.00 | 08/02/2010 | 000051550001 | 113400 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 325.00 | 08/02/2010 | 000051550001 | 113400 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 80.00 | 08/02/2010 | 000051550001 | 113400 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000634 | 0000001 | 500.00 | 09/02/2010 | 000061690007 | 113400 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000635 | 0000001 | 250.00 | 09/02/2010 | 000061690007 | 113400 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000637 | 0000001 | 220.00 | 09/02/2010 | 000051550001 | 113400 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000613 | 0000001 | 147.00 | 09/02/2010 | 000061690007 | 113400 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000628 | 0000001 | 7500.00 | 09/02/2010 | 000061690007 | 113400 | 854283 | 1671.43 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000633 | 0000001 | 500.00 | 09/02/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000539 | 0000001 | 220.00 | 09/02/2010 | 000051550001 | 113400 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 1029.31 | 09/02/2010 | 000010929000 | 113400 | 850070 | 51.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 1800.00 | 10/02/2010 | 000051610006 | 113400 | 858034 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 490.00 | 10/02/2010 | 000051610006 | 113400 | 858044 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 6758.61 | 10/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 27028.03 | 10/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 21629.61 | 10/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 36666.67 | 10/02/2010 | 000051610006 | 113400 | 858055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 510.00 | 10/02/2010 | 000013209008 | 113400 | 850212 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 1000.00 | 10/02/2010 | 000013209008 | 113400 | 850215 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 510.00 | 10/02/2010 | 000013209008 | 113400 | 850209 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 510.00 | 10/02/2010 | 000013209008 | 113400 | 850211 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 510.00 | 10/02/2010 | 000013209008 | 113400 | 850213 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 800.00 | 10/02/2010 | 000013209008 | 113400 | 850214 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 510.00 | 10/02/2010 | 000010928002 | 113400 | 850499 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000686 | 0000001 | 5173.73 | 10/02/2010 | 000051610006 | 113400 | 858045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000687 | 0000001 | 8000.00 | 10/02/2010 | 000051610006 | 113400 | 858031 | 1827.06 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000688 | 0000001 | 1800.00 | 10/02/2010 | 000051610006 | 113400 | 858033 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000689 | 0000001 | 800.00 | 10/02/2010 | 000051610006 | 113400 | 858053 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000690 | 0000001 | 230.00 | 10/02/2010 | 000051610006 | 113400 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000691 | 0000001 | 1060.00 | 10/02/2010 | 000051610006 | 113400 | 858060 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000696 | 0000001 | 12017.30 | 10/02/2010 | 000051610006 | 113400 | 858069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000527 | 0000001 | 2160.72 | 10/02/2010 | 000051610006 | 113400 | 858026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000645 | 0000001 | 771.13 | 10/02/2010 | 000051610006 | 113400 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000646 | 0000001 | 666.00 | 10/02/2010 | 000051610006 | 113400 | 858022 | 33.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000647 | 0000001 | 5600.00 | 10/02/2010 | 000051610006 | 113400 | 858024 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000648 | 0000001 | 4560.00 | 10/02/2010 | 000051610006 | 113400 | 858035 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000649 | 0000001 | 2580.00 | 10/02/2010 | 000051610006 | 113400 | 858047 | 240.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000650 | 0000001 | 1443.00 | 10/02/2010 | 000051610006 | 113400 | 858048 | 72.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000651 | 0000001 | 5000.00 | 10/02/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000652 | 0000001 | 552.31 | 10/02/2010 | 000051610006 | 113400 | 858016 | 27.61 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000692 | 0000001 | 315.00 | 10/02/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000516 | 0000001 | 2150.00 | 10/02/2010 | 000051610006 | 113400 | 858011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000517 | 0000001 | 1000.00 | 10/02/2010 | 000051610006 | 113400 | 858017 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000528 | 0000001 | 1360.76 | 10/02/2010 | 000051610006 | 113400 | 858061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000632 | 0000001 | 1750.00 | 10/02/2010 | 000011656004 | 113400 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000604 | 0000001 | 464.50 | 10/02/2010 | 000011656004 | 113400 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000610 | 0000001 | 815.60 | 10/02/2010 | 000051610006 | 113400 | 858056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000626 | 0000001 | 1500.00 | 10/02/2010 | 000011656004 | 113400 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000544 | 0000001 | 736.00 | 10/02/2010 | 000011656004 | 113400 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000545 | 0000001 | 3391.70 | 10/02/2010 | 000011656004 | 113400 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000546 | 0000001 | 142.00 | 10/02/2010 | 000011656004 | 113400 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000547 | 0000001 | 13288.76 | 10/02/2010 | 000011656004 | 113400 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000548 | 0000001 | 999.00 | 10/02/2010 | 000011656004 | 113400 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000542 | 0000001 | 4701.10 | 10/02/2010 | 000011656004 | 113400 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000543 | 0000001 | 755.00 | 10/02/2010 | 000011656004 | 113400 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000029 | 0000001 | 3971.20 | 10/02/2010 | 000051610006 | 113400 | 011788 | 257.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000638 | 0000001 | 3557.20 | 10/02/2010 | 000011656004 | 113400 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000639 | 0000001 | 2191.80 | 10/02/2010 | 000011656004 | 113400 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000640 | 0000001 | 4571.48 | 10/02/2010 | 000011656004 | 113400 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000641 | 0000001 | 470.00 | 10/02/2010 | 000011656004 | 113400 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000653 | 0000001 | 705.22 | 10/02/2010 | 000051610006 | 113400 | 858012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000654 | 0000001 | 4000.00 | 10/02/2010 | 000051610006 | 113400 | 858038 | 582.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000655 | 0000001 | 4000.00 | 10/02/2010 | 000051610006 | 113400 | 858043 | 582.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000656 | 0000001 | 583.63 | 10/02/2010 | 000051610006 | 113400 | 858019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000657 | 0000001 | 693.00 | 10/02/2010 | 000051610006 | 113400 | 858042 | 34.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000658 | 0000001 | 1162.50 | 10/02/2010 | 000051610006 | 113400 | 858020 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000693 | 0000001 | 12026.55 | 10/02/2010 | 000051610006 | 113400 | 858069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000705 | 0000001 | 500.00 | 10/02/2010 | 000011656004 | 113400 | 851859 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000706 | 0000001 | 2822.00 | 10/02/2010 | 000011656004 | 113400 | 851860 | 141.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000707 | 0000001 | 1105.00 | 10/02/2010 | 000011656004 | 113400 | 851863 | 55.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000708 | 0000001 | 1342.00 | 10/02/2010 | 000011656004 | 113400 | 851866 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000709 | 0000001 | 537.00 | 10/02/2010 | 000011656004 | 113400 | 851870 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000710 | 0000001 | 3665.00 | 10/02/2010 | 000011656004 | 113400 | 851865 | 477.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000711 | 0000001 | 494.00 | 10/02/2010 | 000011656004 | 113400 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000712 | 0000001 | 1200.00 | 10/02/2010 | 000011656004 | 113400 | 851868 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000713 | 0000001 | 1158.00 | 10/02/2010 | 000011656004 | 113400 | 851871 | 57.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000714 | 0000001 | 2548.47 | 10/02/2010 | 000011656004 | 113400 | 851882 | 486.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000714 | 0000002 | 1251.53 | 10/02/2010 | 000011656004 | 113400 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000715 | 0000001 | 2330.00 | 10/02/2010 | 000011656004 | 113400 | 851883 | 131.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000716 | 0000001 | 3200.00 | 10/02/2010 | 000011656004 | 113400 | 851884 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000717 | 0000001 | 1178.94 | 10/02/2010 | 000011656004 | 113400 | 851873 | 58.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000718 | 0000001 | 6000.00 | 10/02/2010 | 000011656004 | 113400 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000719 | 0000001 | 5946.15 | 10/02/2010 | 000011656004 | 113400 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000721 | 0000001 | 1200.00 | 10/02/2010 | 000011656004 | 113400 | 851869 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000725 | 0000001 | 38802.01 | 10/02/2010 | 00001320800X | 113400 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000611 | 0000001 | 542.00 | 10/02/2010 | 000051610006 | 113400 | 858086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000694 | 0000001 | 1600.00 | 10/02/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 400.00 | 10/02/2010 | 000051610006 | 113400 | 858039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000698 | 0000001 | 630.00 | 10/02/2010 | 000051550001 | 113400 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000722 | 0000001 | 2000.00 | 10/02/2010 | 000051610006 | 113400 | 858059 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000529 | 0000001 | 5123.00 | 10/02/2010 | 000051610006 | 113400 | 858910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000530 | 0000001 | 1300.00 | 10/02/2010 | 000051610006 | 113400 | 025062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000552 | 0000001 | 8550.00 | 10/02/2010 | 000051610006 | 113400 | 858023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000660 | 0000001 | 592.17 | 10/02/2010 | 000051610006 | 113400 | 858012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 300.00 | 10/02/2010 | 000051610006 | 113400 | 858013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 1500.00 | 10/02/2010 | 000051610006 | 113400 | 858032 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000663 | 0000001 | 400.00 | 10/02/2010 | 000051610006 | 113400 | 858036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 250.00 | 10/02/2010 | 000051610006 | 113400 | 858037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000665 | 0000001 | 1510.00 | 10/02/2010 | 000051610006 | 113400 | 858040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000666 | 0000001 | 1500.00 | 10/02/2010 | 000051610006 | 113400 | 858050 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000667 | 0000001 | 1300.00 | 10/02/2010 | 000051610006 | 113400 | 858027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000668 | 0000001 | 800.00 | 10/02/2010 | 000051610006 | 113400 | 858041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000669 | 0000001 | 350.00 | 10/02/2010 | 000051610006 | 113400 | 858051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000670 | 0000001 | 500.00 | 10/02/2010 | 000051610006 | 113400 | 858052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000671 | 0000001 | 600.00 | 10/02/2010 | 000051610006 | 113400 | 858068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000672 | 0000001 | 200.00 | 10/02/2010 | 000051610006 | 113400 | 858049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000673 | 0000001 | 640.00 | 10/02/2010 | 000051610006 | 113400 | 858014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000674 | 0000001 | 631.58 | 10/02/2010 | 000051610006 | 113400 | 858054 | 31.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000675 | 0000001 | 500.00 | 10/02/2010 | 000051610006 | 113400 | 858058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000676 | 0000001 | 500.00 | 10/02/2010 | 000051610006 | 113400 | 858030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000518 | 0000001 | 12289.20 | 10/02/2010 | 000051610006 | 113400 | 858045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000519 | 0000001 | 12230.07 | 10/02/2010 | 000051610006 | 113400 | 858046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000520 | 0000001 | 1710.00 | 10/02/2010 | 000051610006 | 113400 | 858025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000521 | 0000001 | 2881.00 | 10/02/2010 | 000051610006 | 113400 | 858062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000522 | 0000001 | 900.40 | 10/02/2010 | 000051610006 | 113400 | 858063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000523 | 0000001 | 2775.50 | 10/02/2010 | 000051610006 | 113400 | 858064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 5597.75 | 10/02/2010 | 000051610006 | 113400 | 858067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000525 | 0000001 | 378.19 | 10/02/2010 | 000051610006 | 113400 | 858065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000002 | 25000.00 | 10/02/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000003 | 37592.00 | 11/02/2010 | 000058047003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000004 | 7012.00 | 11/02/2010 | 000058046005 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000005 | 1010.00 | 11/02/2010 | 000068020000 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000052 | 0000002 | 599.48 | 11/02/2010 | 000051610006 | 113400 | 858074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000526 | 0000001 | 25033.00 | 11/02/2010 | 000051610006 | 113400 | 858079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000599 | 0000001 | 4272.00 | 11/02/2010 | 000051610006 | 113400 | 858090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000677 | 0000001 | 6000.00 | 11/02/2010 | 000051610006 | 113400 | 858083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000531 | 0000001 | 10288.00 | 11/02/2010 | 000058047003 | 113400 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000618 | 0000001 | 3118.60 | 11/02/2010 | 000051610006 | 113400 | 858087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000735 | 0000001 | 7005.14 | 11/02/2010 | 000051610006 | 113400 | 858071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 1000.35 | 11/02/2010 | 000051610006 | 113400 | 858085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000737 | 0000001 | 300.00 | 11/02/2010 | 000051610006 | 113400 | 858086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000738 | 0000001 | 640.00 | 11/02/2010 | 000051610006 | 113400 | 858081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000739 | 0000001 | 410.00 | 11/02/2010 | 000051610006 | 113400 | 858084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000746 | 0000001 | 1076.70 | 11/02/2010 | 000051610006 | 113400 | 858078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000747 | 0000001 | 18550.00 | 11/02/2010 | 000058047003 | 113400 | 851798 | 5306.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000748 | 0000001 | 15650.00 | 11/02/2010 | 000058047003 | 113400 | 851793 | 4562.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000749 | 0000001 | 6150.00 | 11/02/2010 | 000058047003 | 113400 | 851794 | 1251.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000750 | 0000001 | 3690.00 | 11/02/2010 | 000058047003 | 113400 | 851795 | 489.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 3420.00 | 11/02/2010 | 000058047003 | 113400 | 851796 | 418.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000752 | 0000001 | 8625.00 | 11/02/2010 | 000058047003 | 113400 | 851797 | 2021.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000753 | 0000001 | 10655.00 | 11/02/2010 | 000058047003 | 113400 | 851799 | 2653.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 1585.00 | 11/02/2010 | 000058047003 | 113400 | 851800 | 84.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000755 | 0000001 | 11220.00 | 11/02/2010 | 000058047003 | 113400 | 851801 | 2710.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000756 | 0000001 | 842.00 | 11/02/2010 | 000058047003 | 113400 | 851802 | 42.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000757 | 0000001 | 70.00 | 11/02/2010 | 000051550001 | 113400 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 200.00 | 11/02/2010 | 000051550001 | 113400 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 600.00 | 11/02/2010 | 000010503001 | 113400 | 851101 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000774 | 0000001 | 650.00 | 11/02/2010 | 000010503001 | 113400 | 851107 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 200.00 | 11/02/2010 | 000010503001 | 113400 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 500.00 | 11/02/2010 | 000010503001 | 113400 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000777 | 0000001 | 874.50 | 11/02/2010 | 000010503001 | 113400 | 851095 | 44.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000730 | 0000001 | 3000.00 | 11/02/2010 | 000051610006 | 113400 | 858092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000731 | 0000001 | 3500.00 | 11/02/2010 | 000051610006 | 113400 | 857781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000732 | 0000001 | 1232.00 | 11/02/2010 | 000051610006 | 113400 | 858072 | 61.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000733 | 0000001 | 10000.00 | 11/02/2010 | 000051610006 | 113400 | 858089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000659 | 0000001 | 3960.00 | 11/02/2010 | 000051610006 | 113400 | 858091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000734 | 0000001 | 1027.00 | 11/02/2010 | 000051610006 | 113400 | 858077 | 51.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000745 | 0000001 | 5112.37 | 11/02/2010 | 000051610006 | 113400 | 858078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000767 | 0000001 | 700.00 | 11/02/2010 | 000010503001 | 113400 | 851089 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000768 | 0000001 | 275.00 | 11/02/2010 | 000010503001 | 113400 | 851103 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000769 | 0000001 | 150.00 | 11/02/2010 | 000010503001 | 113400 | 851104 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000770 | 0000001 | 510.00 | 11/02/2010 | 000010503001 | 113400 | 851109 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000771 | 0000001 | 500.00 | 11/02/2010 | 000010503001 | 113400 | 851098 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000772 | 0000001 | 500.00 | 11/02/2010 | 000010503001 | 113400 | 851097 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000782 | 0000001 | 510.00 | 11/02/2010 | 000010503001 | 113400 | 851103 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000784 | 0000001 | 1579.00 | 11/02/2010 | 000011656004 | 113400 | 851887 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000785 | 0000001 | 832.40 | 11/02/2010 | 000011656004 | 113400 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000098 | 0000002 | 2838.22 | 11/02/2010 | 000011656004 | 113400 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000597 | 0000001 | 6086.08 | 11/02/2010 | 000051610006 | 113400 | 858080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000617 | 0000001 | 200.00 | 11/02/2010 | 000051610006 | 113400 | 858076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000726 | 0000001 | 1500.00 | 11/02/2010 | 000051610006 | 113400 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000727 | 0000001 | 9000.00 | 11/02/2010 | 000051610006 | 113400 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000743 | 0000001 | 510.00 | 11/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000744 | 0000001 | 3000.00 | 11/02/2010 | 000051610006 | 113400 | 858092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000759 | 0000001 | 530.00 | 11/02/2010 | 000010503001 | 113400 | 851090 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000760 | 0000001 | 610.00 | 11/02/2010 | 000010503001 | 113400 | 851091 | 97.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000761 | 0000001 | 510.00 | 11/02/2010 | 000010503001 | 113400 | 851093 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000762 | 0000001 | 400.00 | 11/02/2010 | 000010503001 | 113400 | 851099 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000763 | 0000001 | 314.74 | 11/02/2010 | 000010503001 | 113400 | 851100 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000764 | 0000001 | 200.00 | 11/02/2010 | 000010503001 | 113400 | 851106 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000765 | 0000001 | 510.00 | 11/02/2010 | 000010503001 | 113400 | 851096 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000786 | 0000001 | 5.25 | 11/02/2010 | 000094740009 | 113400 | 072219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000728 | 0000001 | 1000.00 | 11/02/2010 | 000051610006 | 113400 | 858070 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000729 | 0000001 | 800.00 | 11/02/2010 | 000051610006 | 113400 | 858082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000766 | 0000001 | 500.00 | 11/02/2010 | 000010503001 | 113400 | 851092 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000741 | 0000001 | 211.00 | 11/02/2010 | 000051610006 | 113400 | 858088 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000742 | 0000001 | 3060.00 | 11/02/2010 | 000051610006 | 113400 | 858093 | 255.32 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000781 | 0000001 | 510.00 | 11/02/2010 | 000010503001 | 113400 | 851109 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000612 | 0000001 | 720.00 | 11/02/2010 | 000010503001 | 113400 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 2550.00 | 11/02/2010 | 000051610006 | 113400 | 858075 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 580.00 | 11/02/2010 | 000010503001 | 113400 | 851102 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 583.00 | 11/02/2010 | 000010503001 | 113400 | 851094 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 264.00 | 11/02/2010 | 000010503001 | 113400 | 851108 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 3500.00 | 12/02/2010 | 000051610006 | 113400 | 858097 | 338.76 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000789 | 0000001 | 3500.00 | 12/02/2010 | 000051610006 | 113400 | 858094 | 318.39 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000790 | 0000001 | 3500.00 | 12/02/2010 | 000051610006 | 113400 | 858095 | 374.39 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000791 | 0000001 | 3500.00 | 12/02/2010 | 000051610006 | 113400 | 858098 | 406.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000787 | 0000001 | 3500.00 | 12/02/2010 | 000051610006 | 113400 | 858096 | 318.39 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000793 | 0000001 | 5.25 | 12/02/2010 | 000094740009 | 113400 | 071580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000792 | 0000001 | 52.64 | 12/02/2010 | 000010503001 | 113400 | 851112 | 2.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000643 | 0000001 | 544.00 | 12/02/2010 | 000012522009 | 113400 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000794 | 0000001 | 7.00 | 17/02/2010 | 000094740009 | 113400 | 112621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000800 | 0000001 | 1.75 | 18/02/2010 | 000094740009 | 113400 | 071593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000556 | 0000001 | 1300.00 | 18/02/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000557 | 0000001 | 1000.00 | 18/02/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000796 | 0000001 | 811.00 | 18/02/2010 | 000051550001 | 113400 | 851650 | 40.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000799 | 0000001 | 5550.00 | 18/02/2010 | 000011656004 | 113400 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000720 | 0000001 | 13564.04 | 18/02/2010 | 000011656004 | 113400 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000795 | 0000001 | 2000.00 | 18/02/2010 | 000051610006 | 113400 | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000797 | 0000001 | 500.00 | 18/02/2010 | 000051550001 | 113400 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000798 | 0000001 | 1253.00 | 18/02/2010 | 000051550001 | 113400 | 851649 | 62.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000593 | 0000001 | 6744.20 | 18/02/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000805 | 0000001 | 2675.00 | 19/02/2010 | 000051610006 | 113400 | 858105 | 202.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 677.44 | 19/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000806 | 0000001 | 11700.00 | 19/02/2010 | 000051610006 | 113400 | 858104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000807 | 0000001 | 490.00 | 19/02/2010 | 000051550001 | 113400 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 1800.00 | 19/02/2010 | 000058046005 | 113400 | 855148 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000801 | 0000001 | 1348.00 | 19/02/2010 | 000051610006 | 113400 | 858100 | 67.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000802 | 0000001 | 1516.00 | 19/02/2010 | 000051610006 | 113400 | 858103 | 75.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000803 | 0000001 | 916.00 | 19/02/2010 | 000051610006 | 113400 | 858102 | 45.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000809 | 0000001 | 35000.00 | 19/02/2010 | 000030011050 | 118400 | 096951 | 525.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000811 | 0000001 | 4707.90 | 19/02/2010 | 000011656004 | 113400 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000636 | 0000001 | 1705.42 | 19/02/2010 | 000051610006 | 113400 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000812 | 0000001 | 21.00 | 19/02/2010 | 000094740009 | 113400 | 068114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000813 | 0000001 | 362.63 | 22/02/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000824 | 0000001 | 660.00 | 22/02/2010 | 000051550001 | 113400 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000832 | 0000001 | 12.25 | 22/02/2010 | 000094740009 | 113400 | 011175 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000815 | 0000001 | 2200.00 | 22/02/2010 | 000051610006 | 113400 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000820 | 0000001 | 5995.25 | 22/02/2010 | 000061690007 | 113400 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000825 | 0000001 | 211.00 | 22/02/2010 | 000010503001 | 113400 | 851114 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000733 | 0000002 | 17.00 | 22/02/2010 | 000051610006 | 113400 | 858110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 100.00 | 22/02/2010 | 000061690007 | 113400 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000816 | 0000001 | 500.00 | 22/02/2010 | 000051610006 | 113400 | 858109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000817 | 0000001 | 350.00 | 22/02/2010 | 000051610006 | 113400 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000823 | 0000001 | 3653.40 | 22/02/2010 | 000058047003 | 113400 | 851803 | 171.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000826 | 0000001 | 90.00 | 22/02/2010 | 000010503001 | 113400 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000829 | 0000001 | 600.00 | 22/02/2010 | 000061710009 | 113400 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000830 | 0000001 | 800.00 | 22/02/2010 | 000061710009 | 113400 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 4899.00 | 22/02/2010 | 000061690007 | 113400 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 254.00 | 22/02/2010 | 000010503001 | 113400 | 851113 | 3.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000818 | 0000001 | 6950.00 | 22/02/2010 | 000051610006 | 113400 | 858108 | 1500.24 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000822 | 0000001 | 19402.50 | 22/02/2010 | 000061690007 | 113400 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000831 | 0000001 | 310.00 | 22/02/2010 | 000061710009 | 113400 | 850199 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000841 | 0000001 | 0.12 | 23/02/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 105.84 | 23/02/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000833 | 0000001 | 1100.00 | 23/02/2010 | 000051610006 | 113400 | 858111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000834 | 0000001 | 5000.00 | 23/02/2010 | 000058047003 | 113400 | 851806 | 962.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000835 | 0000001 | 5400.00 | 23/02/2010 | 000058047003 | 113400 | 851809 | 1017.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 11840.00 | 23/02/2010 | 000058047003 | 113400 | 851810 | 3336.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000837 | 0000001 | 1930.00 | 23/02/2010 | 000058047003 | 113400 | 851811 | 126.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000838 | 0000001 | 3830.00 | 23/02/2010 | 000058047003 | 113400 | 851812 | 529.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000839 | 0000001 | 2590.00 | 23/02/2010 | 000058047003 | 113400 | 851813 | 229.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000840 | 0000001 | 7220.00 | 23/02/2010 | 000058047003 | 113400 | 851814 | 1584.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 510.00 | 23/02/2010 | 000010503001 | 113400 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000844 | 0000001 | 450.00 | 23/02/2010 | 000060790008 | 113400 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 4524.40 | 23/02/2010 | 000011036001 | 113400 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000718 | 0000002 | 5000.00 | 23/02/2010 | 000011656004 | 113400 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000843 | 0000001 | 1316.00 | 23/02/2010 | 000060790008 | 113400 | 851364 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000846 | 0000001 | 3800.00 | 23/02/2010 | 000011656004 | 113400 | 851895 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000847 | 0000001 | 3800.00 | 23/02/2010 | 000011656004 | 113400 | 851896 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000848 | 0000001 | 3800.00 | 23/02/2010 | 000011656004 | 113400 | 851897 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000849 | 0000001 | 3600.00 | 23/02/2010 | 000011656004 | 113400 | 851898 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000850 | 0000001 | 3000.00 | 23/02/2010 | 000011656004 | 113400 | 851899 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000783 | 0000001 | 8831.00 | 23/02/2010 | 000060790008 | 113400 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000851 | 0000001 | 15.75 | 23/02/2010 | 000094740009 | 113400 | 071114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000855 | 0000001 | 44.82 | 24/02/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000875 | 0000001 | 7.00 | 24/02/2010 | 000094740009 | 113400 | 063500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000808 | 0000001 | 135.00 | 24/02/2010 | 000010503001 | 113400 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000864 | 0000001 | 18668.51 | 24/02/2010 | 000011656004 | 113400 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000865 | 0000001 | 1700.00 | 24/02/2010 | 000094710004 | 113400 | 850310 | 93.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000866 | 0000001 | 3020.00 | 24/02/2010 | 000094710004 | 113400 | 850314 | 211.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000867 | 0000001 | 737.00 | 24/02/2010 | 000094710004 | 113400 | 850317 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000868 | 0000001 | 1053.00 | 24/02/2010 | 000094710004 | 113400 | 850319 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000869 | 0000001 | 632.00 | 24/02/2010 | 000094710004 | 113400 | 850321 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000870 | 0000001 | 895.00 | 24/02/2010 | 000094710004 | 113400 | 850311 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000871 | 0000001 | 1053.00 | 24/02/2010 | 000094710004 | 113400 | 850315 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000872 | 0000001 | 737.00 | 24/02/2010 | 000094710004 | 113400 | 850320 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000873 | 0000001 | 869.00 | 24/02/2010 | 000094710004 | 113400 | 850316 | 43.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000874 | 0000001 | 1053.00 | 24/02/2010 | 000094710004 | 113400 | 850318 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 26250.00 | 24/02/2010 | 00001527900X | 113400 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000723 | 0000001 | 11532.84 | 24/02/2010 | 000094710004 | 113400 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000642 | 0000001 | 550.00 | 24/02/2010 | 000094710004 | 113400 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000540 | 0000001 | 113.96 | 24/02/2010 | 000010503001 | 113400 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000852 | 0000001 | 220.00 | 24/02/2010 | 000051610006 | 113400 | 858112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000853 | 0000001 | 105.00 | 24/02/2010 | 000010503001 | 113400 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000856 | 0000001 | 400.00 | 24/02/2010 | 000030011050 | 118400 | 046952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000857 | 0000001 | 1800.00 | 24/02/2010 | 000058046005 | 113400 | 855162 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000858 | 0000001 | 2200.00 | 24/02/2010 | 000058046005 | 113400 | 855163 | 159.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000859 | 0000001 | 320.00 | 24/02/2010 | 000058046005 | 113400 | 855150 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000860 | 0000001 | 600.00 | 24/02/2010 | 000058046005 | 113400 | 855151 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000861 | 0000001 | 510.00 | 24/02/2010 | 000058046005 | 113400 | 855159 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000862 | 0000001 | 300.00 | 24/02/2010 | 000058046005 | 113400 | 855161 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000863 | 0000001 | 360.00 | 24/02/2010 | 000058046005 | 113400 | 855160 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000828 | 0000001 | 4538.25 | 24/02/2010 | 000058046005 | 113400 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 3040.00 | 24/02/2010 | 000010503001 | 113400 | 851117 | 239.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000877 | 0000001 | 369.00 | 25/02/2010 | 000030011050 | 118400 | 046953 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 200.00 | 25/02/2010 | 000058046005 | 113400 | 855164 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000879 | 0000001 | 3000.00 | 25/02/2010 | 000094710004 | 113400 | 850322 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000880 | 0000001 | 1.75 | 25/02/2010 | 000094740009 | 113400 | 054409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000881 | 0000001 | 4721.22 | 26/02/2010 | 000051610006 | 113400 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000885 | 0000001 | 45022.68 | 26/02/2010 | 000061690007 | 113400 | 011788 | 5022.68 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000885 | 0000002 | 2770.96 | 26/02/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000907 | 0000001 | 12.25 | 26/02/2010 | 000094740009 | 113400 | 063884 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000884 | 0000001 | 32958.83 | 26/02/2010 | 000051610006 | 113400 | 011788 | 4331.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000886 | 0000001 | 6908.16 | 26/02/2010 | 000051610006 | 113400 | 011788 | 640.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000887 | 0000001 | 5187.46 | 26/02/2010 | 000051610006 | 113400 | 011788 | 702.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000888 | 0000001 | 3900.00 | 26/02/2010 | 000051610006 | 113400 | 011788 | 283.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000895 | 0000001 | 28980.36 | 26/02/2010 | 000011656004 | 113400 | 011788 | 10392.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000897 | 0000001 | 319504.87 | 26/02/2010 | 000011656004 | 113400 | 011788 | 37195.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000882 | 0000001 | 1000.00 | 26/02/2010 | 000051610006 | 113400 | 858113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000001 | 49572.21 | 26/02/2010 | 000051610006 | 113400 | 011788 | 12972.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000893 | 0000001 | 29703.25 | 26/02/2010 | 000061690007 | 113400 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000894 | 0000001 | 250.00 | 26/02/2010 | 000010503001 | 113400 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000905 | 0000001 | 600.00 | 26/02/2010 | 000028314104 | 113400 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 2044.82 | 26/02/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 8098.32 | 26/02/2010 | 000051610006 | 113400 | 011788 | 727.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000906 | 0000001 | 5.59 | 26/02/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000891 | 0000001 | 85680.20 | 26/02/2010 | 000051610006 | 113400 | 011788 | 8317.71 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000892 | 0000001 | 21002.16 | 26/02/2010 | 000051610006 | 113400 | 011788 | 1686.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 395.00 | 01/03/2010 | 000013209008 | 113400 | 850218 | 19.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 2945.00 | 01/03/2010 | 000011167008 | 113400 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 3000.00 | 01/03/2010 | 000011167008 | 113400 | 850177 | 442.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000963 | 0000001 | 5000.00 | 01/03/2010 | 000058047003 | 113400 | 851804 | 962.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000975 | 0000001 | 506.00 | 01/03/2010 | 000010503001 | 113400 | 851123 | 25.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000977 | 0000001 | 527.00 | 01/03/2010 | 000011656004 | 113400 | 851901 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000978 | 0000001 | 14000.00 | 01/03/2010 | 000011656004 | 113400 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000979 | 0000001 | 937.00 | 01/03/2010 | 000011656004 | 113400 | 851902 | 46.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001008 | 0000001 | 1000.00 | 02/03/2010 | 000061690007 | 113400 | 854286 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001009 | 0000001 | 132.83 | 02/03/2010 | 000061690007 | 113400 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001010 | 0000001 | 1264.00 | 02/03/2010 | 000061690007 | 113400 | 854316 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001011 | 0000001 | 632.00 | 02/03/2010 | 000061690007 | 113400 | 854319 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001012 | 0000001 | 1562.00 | 02/03/2010 | 000061690007 | 113400 | 854322 | 78.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001013 | 0000001 | 1275.00 | 02/03/2010 | 000061690007 | 113400 | 854296 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001014 | 0000001 | 443.00 | 02/03/2010 | 000061690007 | 113400 | 854287 | 22.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001015 | 0000001 | 180.00 | 02/03/2010 | 000061690007 | 113400 | 854298 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000895 | 0000002 | 57000.00 | 02/03/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000626 | 0000002 | 1500.00 | 02/03/2010 | 000011656004 | 113400 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001016 | 0000001 | 570.00 | 02/03/2010 | 000061690007 | 113400 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000930 | 0000001 | 1000.00 | 02/03/2010 | 000061690007 | 113400 | 033639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000931 | 0000001 | 369.20 | 02/03/2010 | 000061690007 | 113400 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000932 | 0000001 | 488.00 | 02/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001000 | 0000001 | 666.00 | 02/03/2010 | 000061690007 | 113400 | 854295 | 33.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001001 | 0000001 | 1801.18 | 02/03/2010 | 000061690007 | 113400 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001002 | 0000001 | 717.75 | 02/03/2010 | 000061690007 | 113400 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001003 | 0000001 | 1264.00 | 02/03/2010 | 000061690007 | 113400 | 854315 | 63.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001004 | 0000001 | 1981.00 | 02/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001005 | 0000001 | 525.00 | 02/03/2010 | 000061690007 | 113400 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001006 | 0000001 | 200.00 | 02/03/2010 | 000061690007 | 113400 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001007 | 0000001 | 2500.00 | 02/03/2010 | 000061690007 | 113400 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001017 | 0000001 | 250.00 | 02/03/2010 | 000061690007 | 113400 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 510.00 | 02/03/2010 | 000061690007 | 113400 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 1430.00 | 02/03/2010 | 000061690007 | 113400 | 854289 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001020 | 0000001 | 520.00 | 02/03/2010 | 000061690007 | 113400 | 854297 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001021 | 0000001 | 604.52 | 02/03/2010 | 000061690007 | 113400 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001022 | 0000001 | 600.00 | 02/03/2010 | 000061690007 | 113400 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 120.00 | 02/03/2010 | 000061690007 | 113400 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 558.00 | 02/03/2010 | 000061690007 | 113400 | 854320 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001025 | 0000001 | 10498.90 | 02/03/2010 | 000061690007 | 113400 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001026 | 0000001 | 200.00 | 02/03/2010 | 000061690007 | 113400 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000938 | 0000001 | 552.50 | 02/03/2010 | 000061690007 | 113400 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000939 | 0000001 | 9267.33 | 02/03/2010 | 000061690007 | 113400 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000940 | 0000001 | 1798.00 | 02/03/2010 | 000061690007 | 113400 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000941 | 0000001 | 17515.00 | 02/03/2010 | 000061690007 | 113400 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000942 | 0000001 | 4680.00 | 02/03/2010 | 000061690007 | 113400 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000943 | 0000001 | 1556.46 | 02/03/2010 | 000061690007 | 113400 | 051179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001036 | 0000001 | 3420.00 | 02/03/2010 | 000058047003 | 113400 | 851805 | 418.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001037 | 0000001 | 1053.00 | 02/03/2010 | 000058047003 | 113400 | 851807 | 52.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001038 | 0000001 | 526.50 | 02/03/2010 | 000058047003 | 113400 | 851808 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 2146.79 | 02/03/2010 | 000068020000 | 113400 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000002 | 20000.00 | 02/03/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 1300.00 | 02/03/2010 | 000013875004 | 113400 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000994 | 0000001 | 971.40 | 02/03/2010 | 000013875004 | 113400 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 537.00 | 02/03/2010 | 000061690007 | 113400 | 854294 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 430.53 | 02/03/2010 | 000061690007 | 113400 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 537.00 | 02/03/2010 | 000061690007 | 113400 | 854293 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001041 | 0000001 | 1500.00 | 02/03/2010 | 000013875004 | 113400 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850106 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850107 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001044 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850108 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001045 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850109 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850110 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001047 | 0000001 | 600.00 | 02/03/2010 | 000013875004 | 113400 | 850111 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 665.00 | 02/03/2010 | 000061690007 | 113400 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000948 | 0000001 | 1570.00 | 02/03/2010 | 000061690007 | 113400 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000950 | 0000001 | 11424.86 | 02/03/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001031 | 0000001 | 1288.11 | 02/03/2010 | 000061690007 | 113400 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001032 | 0000001 | 1578.00 | 02/03/2010 | 000061690007 | 113400 | 854318 | 78.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001033 | 0000001 | 740.00 | 02/03/2010 | 000061690007 | 113400 | 854299 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001034 | 0000001 | 900.00 | 02/03/2010 | 000061690007 | 113400 | 854312 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001054 | 0000001 | 421.00 | 03/03/2010 | 000010503001 | 113400 | 851124 | 21.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000999 | 0000001 | 536.25 | 03/03/2010 | 000012522009 | 113400 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000913 | 0000001 | 13900.10 | 03/03/2010 | 000058046005 | 113400 | 011788 | 887.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 143966.39 | 03/03/2010 | 000058046005 | 113400 | 011788 | 18468.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001048 | 0000001 | 300.00 | 03/03/2010 | 000061690007 | 113400 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001049 | 0000001 | 100.00 | 03/03/2010 | 000061690007 | 113400 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000972 | 0000001 | 3260.00 | 03/03/2010 | 000011036001 | 113400 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000973 | 0000001 | 1635.00 | 03/03/2010 | 000011036001 | 113400 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 8162.78 | 03/03/2010 | 000011036001 | 113400 | 091128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 100.00 | 03/03/2010 | 000010503001 | 113400 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001051 | 0000001 | 1158.00 | 03/03/2010 | 000058046005 | 113400 | 855165 | 57.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000500 | 0000001 | 55148.00 | 03/03/2010 | 000058046005 | 113400 | 011788 | 3814.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001056 | 0000001 | 324.30 | 04/03/2010 | 000058046005 | 113400 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001057 | 0000001 | 482.41 | 04/03/2010 | 000058046005 | 113400 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 632.00 | 04/03/2010 | 000058046005 | 113400 | 855158 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 2410.00 | 04/03/2010 | 000058046005 | 113400 | 855166 | 182.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001060 | 0000001 | 3500.00 | 04/03/2010 | 000058046005 | 113400 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001061 | 0000001 | 800.00 | 04/03/2010 | 000011656004 | 113400 | 851909 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001039 | 0000001 | 20874.75 | 05/03/2010 | 000011656004 | 113400 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001064 | 0000001 | 1415.00 | 05/03/2010 | 000011656004 | 113400 | 851910 | 70.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001065 | 0000001 | 3420.00 | 05/03/2010 | 000011656004 | 113400 | 851911 | 332.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001066 | 0000001 | 1176.00 | 05/03/2010 | 000011656004 | 113400 | 851913 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001067 | 0000001 | 912.00 | 05/03/2010 | 000011656004 | 113400 | 851917 | 45.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001068 | 0000001 | 2980.00 | 05/03/2010 | 000011656004 | 113400 | 851918 | 292.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001069 | 0000001 | 1074.00 | 05/03/2010 | 000011656004 | 113400 | 851916 | 53.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001070 | 0000001 | 1160.00 | 05/03/2010 | 000011656004 | 113400 | 851912 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001071 | 0000001 | 117.48 | 05/03/2010 | 000011200007 | 113400 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001076 | 0000001 | 427.00 | 08/03/2010 | 000010503001 | 113400 | 851126 | 21.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001078 | 0000001 | 1894.75 | 08/03/2010 | 000011656004 | 113400 | 851921 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001079 | 0000001 | 1500.00 | 08/03/2010 | 000011656004 | 113400 | 851922 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001080 | 0000001 | 2200.00 | 08/03/2010 | 000011656004 | 113400 | 851920 | 155.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000981 | 0000001 | 2891.50 | 08/03/2010 | 000011656004 | 113400 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000895 | 0000003 | 12000.00 | 08/03/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001072 | 0000001 | 1800.00 | 08/03/2010 | 000058046005 | 113400 | 855168 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001073 | 0000001 | 1650.00 | 08/03/2010 | 000058046005 | 113400 | 855170 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 3257.11 | 08/03/2010 | 000058046005 | 113400 | 855171 | 157.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001075 | 0000001 | 1800.00 | 08/03/2010 | 000058046005 | 113400 | 855169 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001077 | 0000001 | 200.00 | 08/03/2010 | 000010503001 | 113400 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001081 | 0000001 | 53326.37 | 08/03/2010 | 000014376006 | 113400 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000003 | 48207.55 | 08/03/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000004 | 6810.00 | 08/03/2010 | 000058046005 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000005 | 37356.75 | 08/03/2010 | 000058047003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 300.00 | 09/03/2010 | 000061690007 | 113400 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 500.00 | 09/03/2010 | 000061690007 | 113400 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 176.00 | 09/03/2010 | 000061690007 | 113400 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 5999.60 | 09/03/2010 | 000061690007 | 113400 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 300.00 | 09/03/2010 | 000061690007 | 113400 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 350.00 | 09/03/2010 | 000061690007 | 113400 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 300.00 | 09/03/2010 | 000061690007 | 113400 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001093 | 0000001 | 380.00 | 09/03/2010 | 000061690007 | 113400 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001094 | 0000001 | 5000.00 | 09/03/2010 | 000058047003 | 113400 | 851817 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 9885.00 | 09/03/2010 | 000058047003 | 113400 | 851915 | 2383.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001096 | 0000001 | 5000.00 | 09/03/2010 | 000058047003 | 113400 | 851816 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001097 | 0000001 | 5499.80 | 09/03/2010 | 000058046005 | 113400 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001098 | 0000001 | 1660.00 | 09/03/2010 | 000058046005 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001099 | 0000001 | 510.00 | 09/03/2010 | 000058046005 | 113400 | 855174 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001100 | 0000001 | 600.00 | 09/03/2010 | 000058046005 | 113400 | 855175 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001101 | 0000001 | 320.00 | 09/03/2010 | 000058046005 | 113400 | 855176 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001102 | 0000001 | 1810.00 | 09/03/2010 | 000058046005 | 113400 | 855179 | 107.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001103 | 0000001 | 300.00 | 09/03/2010 | 000058046005 | 113400 | 855172 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001104 | 0000001 | 360.00 | 09/03/2010 | 000058046005 | 113400 | 855173 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001106 | 0000001 | 170.00 | 09/03/2010 | 000051550001 | 113400 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001107 | 0000001 | 400.00 | 09/03/2010 | 000030011050 | 118400 | 046954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000944 | 0000001 | 908.00 | 09/03/2010 | 000061690007 | 113400 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 5329.00 | 09/03/2010 | 000058046005 | 113400 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000968 | 0000001 | 2906.02 | 09/03/2010 | 000058046005 | 113400 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000969 | 0000001 | 4973.25 | 09/03/2010 | 000058046005 | 113400 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000970 | 0000001 | 1694.00 | 09/03/2010 | 000058046005 | 113400 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001085 | 0000001 | 520.00 | 09/03/2010 | 000061690007 | 113400 | 854332 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001105 | 0000001 | 243.00 | 09/03/2010 | 000051550001 | 113400 | 851655 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001062 | 0000001 | 480.00 | 09/03/2010 | 000061690007 | 113400 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001082 | 0000001 | 400.00 | 09/03/2010 | 000061690007 | 113400 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001083 | 0000001 | 500.00 | 09/03/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001084 | 0000001 | 514.00 | 09/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001108 | 0000001 | 510.00 | 10/03/2010 | 000051610006 | 113400 | 042045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001109 | 0000001 | 1500.00 | 10/03/2010 | 000051610006 | 113400 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001110 | 0000001 | 9000.00 | 10/03/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001111 | 0000001 | 5600.00 | 10/03/2010 | 000051610006 | 113400 | 858120 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001112 | 0000001 | 315.00 | 10/03/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001113 | 0000001 | 4560.00 | 10/03/2010 | 000051610006 | 113400 | 858123 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001114 | 0000001 | 1050.00 | 10/03/2010 | 000051610006 | 113400 | 858125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001115 | 0000001 | 2580.00 | 10/03/2010 | 000051610006 | 113400 | 858126 | 240.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001116 | 0000001 | 5000.00 | 10/03/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001137 | 0000001 | 530.00 | 10/03/2010 | 000010503001 | 113400 | 851138 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001138 | 0000001 | 315.79 | 10/03/2010 | 000010503001 | 113400 | 851132 | 15.79 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001035 | 0000001 | 170.83 | 10/03/2010 | 000051610006 | 113400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000953 | 0000001 | 2000.00 | 10/03/2010 | 000051610006 | 113400 | 858124 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000954 | 0000001 | 550.00 | 10/03/2010 | 000051610006 | 113400 | 858131 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000951 | 0000001 | 90.40 | 10/03/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000952 | 0000001 | 1022.84 | 10/03/2010 | 000051610006 | 113400 | 858129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001139 | 0000001 | 500.00 | 10/03/2010 | 000010503001 | 113400 | 851141 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001063 | 0000001 | 100.00 | 10/03/2010 | 000051610006 | 113400 | 858135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001142 | 0000001 | 200.00 | 10/03/2010 | 000010503001 | 113400 | 851133 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001143 | 0000001 | 500.00 | 10/03/2010 | 000010503001 | 113400 | 851129 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001144 | 0000001 | 180.00 | 10/03/2010 | 000010503001 | 113400 | 851134 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001152 | 0000001 | 510.00 | 10/03/2010 | 000010503001 | 113400 | 851131 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001117 | 0000001 | 4158.00 | 10/03/2010 | 000051610006 | 113400 | 858138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001118 | 0000001 | 14965.70 | 10/03/2010 | 000051610006 | 113400 | 858139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001119 | 0000001 | 500.00 | 10/03/2010 | 000051610006 | 113400 | 858121 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001140 | 0000001 | 700.00 | 10/03/2010 | 000010503001 | 113400 | 851130 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001141 | 0000001 | 3400.00 | 10/03/2010 | 000010503001 | 113400 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000711 | 0000002 | 494.00 | 10/03/2010 | 000051610006 | 113400 | 858130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000718 | 0000003 | 5775.00 | 10/03/2010 | 000011656004 | 113400 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000955 | 0000001 | 8566.03 | 10/03/2010 | 000051610006 | 113400 | 858118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000956 | 0000001 | 1060.00 | 10/03/2010 | 000051610006 | 113400 | 858114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000957 | 0000001 | 1820.00 | 10/03/2010 | 000051610006 | 113400 | 858127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000958 | 0000001 | 1300.00 | 10/03/2010 | 000051610006 | 113400 | 858136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000959 | 0000001 | 2660.00 | 10/03/2010 | 000051610006 | 113400 | 858133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000960 | 0000001 | 1109.15 | 10/03/2010 | 000051610006 | 113400 | 858132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001120 | 0000001 | 530.00 | 10/03/2010 | 000051610006 | 113400 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001121 | 0000001 | 1600.00 | 10/03/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001122 | 0000001 | 874.50 | 10/03/2010 | 000051610006 | 113400 | 858122 | 44.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001136 | 0000001 | 5632.90 | 10/03/2010 | 000011036001 | 113400 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001145 | 0000001 | 520.00 | 10/03/2010 | 000010503001 | 113400 | 851135 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001146 | 0000001 | 1430.00 | 10/03/2010 | 000010503001 | 113400 | 851136 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001153 | 0000001 | 315.79 | 10/03/2010 | 000010503001 | 113400 | 851132 | 15.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001123 | 0000001 | 1800.00 | 10/03/2010 | 000051610006 | 113400 | 858115 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 3696.36 | 10/03/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001130 | 0000001 | 10060.41 | 10/03/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001134 | 0000001 | 21731.83 | 10/03/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 264.00 | 10/03/2010 | 000010503001 | 113400 | 851128 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001125 | 0000001 | 1800.00 | 10/03/2010 | 000051610006 | 113400 | 858116 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001126 | 0000001 | 15050.50 | 10/03/2010 | 000051610006 | 113400 | 858139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001127 | 0000001 | 8000.00 | 10/03/2010 | 000051610006 | 113400 | 858117 | 1827.06 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001128 | 0000001 | 395.16 | 10/03/2010 | 000051610006 | 113400 | 858137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001129 | 0000001 | 1000.00 | 10/03/2010 | 000051610006 | 113400 | 858134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001148 | 0000001 | 1060.00 | 10/03/2010 | 000010503001 | 113400 | 851137 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001149 | 0000001 | 1000.00 | 10/03/2010 | 000010503001 | 113400 | 851139 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001150 | 0000001 | 740.00 | 10/03/2010 | 000010503001 | 113400 | 085142 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001151 | 0000001 | 510.00 | 10/03/2010 | 000010503001 | 113400 | 851131 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001162 | 0000001 | 17000.00 | 11/03/2010 | 000051610006 | 113400 | 858141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001173 | 0000001 | 685.00 | 11/03/2010 | 000013209008 | 113400 | 850220 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 1987.00 | 11/03/2010 | 000013209008 | 113400 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001156 | 0000001 | 800.00 | 11/03/2010 | 000051610006 | 113400 | 858140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 500.00 | 11/03/2010 | 000051610006 | 113400 | 858142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001158 | 0000001 | 380.00 | 11/03/2010 | 000051610006 | 113400 | 858143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001159 | 0000001 | 500.00 | 11/03/2010 | 000051610006 | 113400 | 858144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001160 | 0000001 | 120.00 | 11/03/2010 | 000051610006 | 113400 | 858146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000961 | 0000001 | 855.00 | 11/03/2010 | 000051610006 | 113400 | 858145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001052 | 0000001 | 7335.83 | 11/03/2010 | 000011036001 | 113400 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 9630.00 | 11/03/2010 | 000058047003 | 113400 | 851819 | 2180.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001164 | 0000001 | 12790.00 | 11/03/2010 | 000058047003 | 113400 | 851820 | 3663.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001165 | 0000001 | 4880.00 | 11/03/2010 | 000058047003 | 113400 | 851821 | 826.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001166 | 0000001 | 1265.00 | 11/03/2010 | 000058047003 | 113400 | 851824 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001167 | 0000001 | 845.00 | 11/03/2010 | 000058047003 | 113400 | 851826 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001168 | 0000001 | 7275.00 | 11/03/2010 | 000058047003 | 113400 | 851827 | 1571.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001169 | 0000001 | 3390.00 | 11/03/2010 | 000058047003 | 113400 | 851828 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001155 | 0000001 | 2635.00 | 11/03/2010 | 000051610006 | 113400 | 858128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001171 | 0000001 | 1264.00 | 11/03/2010 | 000011656004 | 113400 | 851925 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001172 | 0000001 | 1053.00 | 11/03/2010 | 000011656004 | 113400 | 851926 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001154 | 0000001 | 390.50 | 11/03/2010 | 000051610006 | 113400 | 858147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001175 | 0000001 | 843.00 | 12/03/2010 | 000051610006 | 113400 | 858150 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001178 | 0000001 | 3800.00 | 12/03/2010 | 000011656004 | 113400 | 851927 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001174 | 0000001 | 500.00 | 12/03/2010 | 000061690007 | 113400 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001176 | 0000001 | 400.00 | 12/03/2010 | 000051610006 | 113400 | 858148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001177 | 0000001 | 500.00 | 12/03/2010 | 000051550001 | 113400 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001161 | 0000001 | 13200.00 | 12/03/2010 | 000051610006 | 113400 | 858149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 510.00 | 12/03/2010 | 000010928002 | 113400 | 850500 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001181 | 0000001 | 2250.00 | 12/03/2010 | 000010928002 | 113400 | 850505 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 510.00 | 12/03/2010 | 000010928002 | 113400 | 850502 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 510.00 | 12/03/2010 | 000010928002 | 113400 | 850501 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 510.00 | 12/03/2010 | 000010928002 | 113400 | 850503 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001185 | 0000001 | 2250.00 | 12/03/2010 | 000010928002 | 113400 | 850504 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001186 | 0000001 | 510.00 | 12/03/2010 | 000013209008 | 113400 | 850223 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001187 | 0000001 | 510.00 | 12/03/2010 | 000013209008 | 113400 | 850224 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 510.00 | 12/03/2010 | 000013209008 | 113400 | 850221 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 1000.00 | 12/03/2010 | 000013209008 | 113400 | 850225 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 510.00 | 12/03/2010 | 000013209008 | 113400 | 850222 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 800.00 | 12/03/2010 | 000013209008 | 113400 | 850227 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 510.00 | 12/03/2010 | 000013209008 | 113400 | 850226 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000934 | 0000001 | 4471.50 | 14/03/2010 | 000061690007 | 113400 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001195 | 0000001 | 537.00 | 15/03/2010 | 000051550001 | 113400 | 851662 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001198 | 0000001 | 1850.00 | 15/03/2010 | 000011656004 | 113400 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001196 | 0000001 | 510.00 | 15/03/2010 | 000051550001 | 113400 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001197 | 0000001 | 264.00 | 15/03/2010 | 000051550001 | 113400 | 851663 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001199 | 0000001 | 264.00 | 15/03/2010 | 000051550001 | 113400 | 851661 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001225 | 0000001 | 635.00 | 16/03/2010 | 000061690007 | 113400 | 854343 | 31.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001226 | 0000001 | 1600.00 | 16/03/2010 | 000061690007 | 113400 | 854350 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001227 | 0000001 | 1600.00 | 16/03/2010 | 000061690007 | 113400 | 854351 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001228 | 0000001 | 800.00 | 16/03/2010 | 000061690007 | 113400 | 854360 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001229 | 0000001 | 264.00 | 16/03/2010 | 000061690007 | 113400 | 854358 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001230 | 0000001 | 500.00 | 16/03/2010 | 000061690007 | 113400 | 854356 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001240 | 0000001 | 527.00 | 16/03/2010 | 000051610006 | 113400 | 858152 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001241 | 0000001 | 1264.00 | 16/03/2010 | 000051610006 | 113400 | 858159 | 63.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001242 | 0000001 | 1053.00 | 16/03/2010 | 000051610006 | 113400 | 858164 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000949 | 0000001 | 5958.33 | 16/03/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 2550.00 | 16/03/2010 | 000061690007 | 113400 | 854352 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 400.00 | 16/03/2010 | 000051610006 | 113400 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000998 | 0000001 | 601.00 | 16/03/2010 | 000013209008 | 113400 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0000995 | 0000001 | 1001.30 | 16/03/2010 | 000010928002 | 113400 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001212 | 0000001 | 500.00 | 16/03/2010 | 000061690007 | 113400 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001213 | 0000001 | 800.00 | 16/03/2010 | 000061690007 | 113400 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001214 | 0000001 | 120.00 | 16/03/2010 | 000061690007 | 113400 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001215 | 0000001 | 610.00 | 16/03/2010 | 000061690007 | 113400 | 854347 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001216 | 0000001 | 1200.00 | 16/03/2010 | 000061690007 | 113400 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001217 | 0000001 | 300.00 | 16/03/2010 | 000061690007 | 113400 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001218 | 0000001 | 580.00 | 16/03/2010 | 000061690007 | 113400 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1500.00 | 16/03/2010 | 000061690007 | 113400 | 854361 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001220 | 0000001 | 430.00 | 16/03/2010 | 000061690007 | 113400 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001221 | 0000001 | 750.00 | 16/03/2010 | 000061690007 | 113400 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001222 | 0000001 | 400.00 | 16/03/2010 | 000061690007 | 113400 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001223 | 0000001 | 200.00 | 16/03/2010 | 000061690007 | 113400 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001233 | 0000001 | 250.00 | 16/03/2010 | 000051610006 | 113400 | 858153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001234 | 0000001 | 510.00 | 16/03/2010 | 000051610006 | 113400 | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001235 | 0000001 | 250.00 | 16/03/2010 | 000051610006 | 113400 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001236 | 0000001 | 250.00 | 16/03/2010 | 000051610006 | 113400 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001239 | 0000001 | 275.00 | 16/03/2010 | 000051610006 | 113400 | 858156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001243 | 0000001 | 17.90 | 16/03/2010 | 000058046005 | 113400 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 4500.00 | 16/03/2010 | 000011036001 | 113400 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 120.00 | 16/03/2010 | 000010503001 | 113400 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001247 | 0000001 | 120.00 | 16/03/2010 | 000051550001 | 113400 | 858657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001248 | 0000001 | 280.00 | 16/03/2010 | 000051550001 | 113400 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001249 | 0000001 | 700.00 | 16/03/2010 | 000051550001 | 113400 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 250.00 | 16/03/2010 | 000030011050 | 118400 | 046956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001251 | 0000001 | 553.00 | 16/03/2010 | 000030011050 | 118400 | 046955 | 27.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001170 | 0000001 | 16100.00 | 16/03/2010 | 000058047003 | 113400 | 858818 | 4652.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000945 | 0000001 | 11861.18 | 16/03/2010 | 000061690007 | 113400 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000971 | 0000001 | 354.12 | 16/03/2010 | 000058046005 | 113400 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000908 | 0000001 | 46695.83 | 16/03/2010 | 000058046005 | 113400 | 011788 | 3983.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000910 | 0000001 | 1530.00 | 16/03/2010 | 000058046005 | 113400 | 011788 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000933 | 0000001 | 6481.50 | 16/03/2010 | 000061690007 | 113400 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001193 | 0000001 | 9409.00 | 16/03/2010 | 000051610006 | 113400 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001194 | 0000001 | 300.00 | 16/03/2010 | 000051610006 | 113400 | 858154 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001204 | 0000001 | 4800.00 | 16/03/2010 | 000061690007 | 113400 | 085434 | 801.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001205 | 0000001 | 800.00 | 16/03/2010 | 000061690007 | 113400 | 854341 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001206 | 0000001 | 2115.00 | 16/03/2010 | 000061690007 | 113400 | 854346 | 110.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001207 | 0000001 | 1074.00 | 16/03/2010 | 000061690007 | 113400 | 854362 | 53.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001208 | 0000001 | 474.00 | 16/03/2010 | 000061690007 | 113400 | 854364 | 23.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001209 | 0000001 | 579.00 | 16/03/2010 | 000061690007 | 113400 | 854317 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001210 | 0000001 | 400.00 | 16/03/2010 | 000061690007 | 113400 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001211 | 0000001 | 737.00 | 16/03/2010 | 000061690007 | 113400 | 854363 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001232 | 0000001 | 1264.00 | 16/03/2010 | 000051610006 | 113400 | 858158 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001252 | 0000001 | 4500.00 | 16/03/2010 | 000011656004 | 113400 | 851928 | 511.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001253 | 0000001 | 2050.00 | 16/03/2010 | 000011656004 | 113400 | 851931 | 102.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001254 | 0000001 | 4800.00 | 16/03/2010 | 000011656004 | 113400 | 851932 | 718.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001255 | 0000001 | 1990.00 | 16/03/2010 | 000011656004 | 113400 | 851933 | 99.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001256 | 0000001 | 3390.00 | 16/03/2010 | 000011656004 | 113400 | 851934 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001257 | 0000001 | 295.00 | 16/03/2010 | 000011656004 | 113400 | 851935 | 14.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001201 | 0000001 | 632.00 | 16/03/2010 | 000061690007 | 113400 | 854357 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001202 | 0000001 | 1300.00 | 16/03/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001203 | 0000001 | 1000.00 | 16/03/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001231 | 0000001 | 1000.00 | 16/03/2010 | 000051610006 | 113400 | 858151 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001245 | 0000001 | 537.00 | 16/03/2010 | 000010503001 | 113400 | 851144 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001273 | 0000001 | 1316.00 | 17/03/2010 | 000051550001 | 113400 | 851664 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001275 | 0000001 | 240.00 | 17/03/2010 | 000094710004 | 113400 | 850323 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001276 | 0000001 | 505.00 | 17/03/2010 | 000094740009 | 113400 | 011106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000982 | 0000001 | 14427.50 | 17/03/2010 | 000011656004 | 113400 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000820 | 0000002 | 2561.75 | 17/03/2010 | 000061690007 | 113400 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001135 | 0000001 | 1723.44 | 17/03/2010 | 000058046005 | 113400 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001260 | 0000001 | 1000.00 | 17/03/2010 | 000061690007 | 113400 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 400.00 | 17/03/2010 | 000061690007 | 113400 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001262 | 0000001 | 400.00 | 17/03/2010 | 000061690007 | 113400 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 120.00 | 17/03/2010 | 000061690007 | 113400 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001264 | 0000001 | 500.00 | 17/03/2010 | 000061690007 | 113400 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001265 | 0000001 | 625.00 | 17/03/2010 | 000061690007 | 113400 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001267 | 0000001 | 3660.00 | 17/03/2010 | 000058047003 | 113400 | 851822 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001268 | 0000001 | 3420.00 | 17/03/2010 | 000058047003 | 113400 | 851825 | 411.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001269 | 0000001 | 3653.40 | 17/03/2010 | 000058047003 | 113400 | 851830 | 171.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001270 | 0000001 | 845.00 | 17/03/2010 | 000058047003 | 113400 | 851823 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001271 | 0000001 | 526.50 | 17/03/2010 | 000058047003 | 113400 | 851829 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001272 | 0000001 | 2200.00 | 17/03/2010 | 000058046005 | 113400 | 855262 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001274 | 0000001 | 150.00 | 17/03/2010 | 000051550001 | 113400 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 2000.00 | 17/03/2010 | 000010928002 | 113400 | 850507 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 632.00 | 17/03/2010 | 000013209008 | 113400 | 850229 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001266 | 0000001 | 1053.00 | 17/03/2010 | 000061690007 | 113400 | 854371 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001286 | 0000001 | 395.00 | 18/03/2010 | 000061690007 | 113400 | 854376 | 19.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001292 | 0000001 | 250.00 | 18/03/2010 | 000015292007 | 113400 | 850001 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001293 | 0000001 | 510.00 | 18/03/2010 | 000010928002 | 113400 | 850508 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001179 | 0000001 | 1800.00 | 18/03/2010 | 000015292007 | 113400 | 850002 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001280 | 0000001 | 3220.00 | 18/03/2010 | 000012522009 | 113400 | 850024 | 343.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 1864.00 | 18/03/2010 | 000061690007 | 113400 | 854377 | 93.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001285 | 0000001 | 500.00 | 18/03/2010 | 000061690007 | 113400 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001288 | 0000001 | 510.00 | 18/03/2010 | 000051550001 | 113400 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001289 | 0000001 | 500.00 | 18/03/2010 | 000051550001 | 113400 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001282 | 0000001 | 1377.00 | 18/03/2010 | 000061690007 | 113400 | 854380 | 68.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001283 | 0000001 | 1400.00 | 18/03/2010 | 000061690007 | 113400 | 854379 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001287 | 0000001 | 4000.00 | 18/03/2010 | 000051610006 | 113400 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001281 | 0000001 | 200.00 | 18/03/2010 | 000061690007 | 113400 | 854381 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001290 | 0000001 | 314.74 | 18/03/2010 | 000030011050 | 118400 | 046857 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001291 | 0000001 | 510.00 | 18/03/2010 | 000030011050 | 118400 | 046958 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001298 | 0000001 | 8.00 | 19/03/2010 | 000051610006 | 113400 | 100319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001299 | 0000001 | 720.00 | 19/03/2010 | 000051610006 | 113400 | 858168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001300 | 0000001 | 2150.00 | 19/03/2010 | 000051610006 | 113400 | 858166 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001301 | 0000001 | 735.00 | 19/03/2010 | 000051610006 | 113400 | 858167 | 34.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001307 | 0000001 | 537.00 | 19/03/2010 | 000011656004 | 113400 | 851937 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001308 | 0000001 | 7000.00 | 19/03/2010 | 000011656004 | 113400 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001309 | 0000001 | 2740.00 | 19/03/2010 | 000011656004 | 113400 | 851939 | 185.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001305 | 0000001 | 100.00 | 19/03/2010 | 000010503001 | 113400 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001306 | 0000001 | 350.00 | 19/03/2010 | 000030011050 | 118400 | 046959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001310 | 0000001 | 271.00 | 19/03/2010 | 000012522009 | 113400 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000962 | 0000001 | 6006.00 | 19/03/2010 | 000051610006 | 113400 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001302 | 0000001 | 775.22 | 19/03/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001294 | 0000001 | 317409.88 | 19/03/2010 | 000045490009 | 073200 | 108710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001295 | 0000001 | 284329.25 | 19/03/2010 | 000045490009 | 073200 | 108710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001296 | 0000001 | 13500.00 | 19/03/2010 | 000045490009 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001303 | 0000001 | 6200.00 | 19/03/2010 | 000051610006 | 113400 | 858170 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001304 | 0000001 | 7200.00 | 19/03/2010 | 000051610006 | 113400 | 858169 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001311 | 0000001 | 460.11 | 20/03/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001318 | 0000001 | 16023.00 | 22/03/2010 | 000094710004 | 113400 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001315 | 0000001 | 300.00 | 22/03/2010 | 000051610006 | 113400 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1790.00 | 22/03/2010 | 000058046005 | 113400 | 855264 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001314 | 0000001 | 5640.00 | 22/03/2010 | 000061690007 | 113400 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001319 | 0000001 | 109.49 | 22/03/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001326 | 0000001 | 1106.00 | 23/03/2010 | 000061690007 | 113400 | 854391 | 55.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001327 | 0000001 | 4235.48 | 23/03/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001321 | 0000001 | 850.00 | 23/03/2010 | 000061690007 | 113400 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 710.00 | 23/03/2010 | 000061690007 | 113400 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001323 | 0000001 | 630.00 | 23/03/2010 | 000061690007 | 113400 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001324 | 0000001 | 1000.00 | 23/03/2010 | 000061690007 | 113400 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000001 | 100.00 | 23/03/2010 | 000061690007 | 113400 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001328 | 0000001 | 2265.00 | 23/03/2010 | 000058047003 | 113400 | 851831 | 162.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001329 | 0000001 | 210.00 | 23/03/2010 | 000030011050 | 118400 | 046960 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001332 | 0000001 | 350.00 | 23/03/2010 | 000060790008 | 113400 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001313 | 0000001 | 30893.45 | 23/03/2010 | 000061690007 | 113400 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001277 | 0000001 | 116.39 | 23/03/2010 | 000060790008 | 113400 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000946 | 0000001 | 435.00 | 23/03/2010 | 000061690007 | 113400 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 226.23 | 23/03/2010 | 000061690007 | 113400 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001330 | 0000001 | 474.00 | 23/03/2010 | 000011656004 | 113400 | 851940 | 23.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001331 | 0000001 | 653.00 | 23/03/2010 | 000060790008 | 113400 | 851366 | 32.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001333 | 0000001 | 30000.00 | 23/03/2010 | 00001320800X | 113400 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001200 | 0000001 | 9400.84 | 23/03/2010 | 000060790008 | 113400 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001312 | 0000001 | 13977.00 | 23/03/2010 | 000061690007 | 113400 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001317 | 0000001 | 18706.00 | 23/03/2010 | 000011656004 | 113400 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000935 | 0000001 | 2000.00 | 23/03/2010 | 000061690007 | 113400 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000983 | 0000001 | 2218.80 | 23/03/2010 | 000011656004 | 113400 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000990 | 0000001 | 663.00 | 23/03/2010 | 000094740009 | 113400 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001055 | 0000001 | 5000.00 | 23/03/2010 | 000011656004 | 113400 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000543 | 0000002 | 755.00 | 23/03/2010 | 000094740009 | 113400 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001320 | 0000001 | 906.00 | 23/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001349 | 0000001 | 1158.00 | 24/03/2010 | 000094740009 | 113400 | 850004 | 57.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000937 | 0000001 | 686.00 | 24/03/2010 | 000061690007 | 113400 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001340 | 0000001 | 1265.00 | 24/03/2010 | 000051550001 | 113400 | 851669 | 71.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000976 | 0000001 | 2545.52 | 24/03/2010 | 000051550001 | 113400 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000991 | 0000001 | 1285.50 | 24/03/2010 | 000094740009 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001334 | 0000001 | 340.00 | 24/03/2010 | 000061690007 | 113400 | 014484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001335 | 0000001 | 1920.00 | 24/03/2010 | 000058047003 | 113400 | 851832 | 120.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001336 | 0000001 | 5180.00 | 24/03/2010 | 000058047003 | 113400 | 851833 | 919.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001337 | 0000001 | 5220.00 | 24/03/2010 | 000058047003 | 113400 | 851834 | 931.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 14030.00 | 24/03/2010 | 000058047003 | 113400 | 851835 | 4008.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001339 | 0000001 | 1160.00 | 24/03/2010 | 000058047003 | 113400 | 851836 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 1000.00 | 24/03/2010 | 000051550001 | 113400 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001342 | 0000001 | 500.00 | 24/03/2010 | 000051550001 | 113400 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001343 | 0000001 | 1164.00 | 24/03/2010 | 000051550001 | 113400 | 851670 | 58.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001344 | 0000001 | 100.00 | 24/03/2010 | 000051550001 | 113400 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 350.00 | 24/03/2010 | 000060790008 | 113400 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001345 | 0000001 | 813.00 | 24/03/2010 | 000051550001 | 113400 | 851672 | 40.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001346 | 0000001 | 3150.00 | 24/03/2010 | 000051550001 | 113400 | 851675 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001347 | 0000001 | 2106.00 | 24/03/2010 | 000051550001 | 113400 | 851676 | 105.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001348 | 0000001 | 3150.00 | 24/03/2010 | 000051550001 | 113400 | 851674 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 1000.00 | 25/03/2010 | 000058047003 | 113400 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001352 | 0000001 | 8500.00 | 26/03/2010 | 000058046005 | 113400 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001353 | 0000001 | 500.00 | 26/03/2010 | 000051550001 | 113400 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001354 | 0000001 | 1.07 | 26/03/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 8608.32 | 29/03/2010 | 000051610006 | 113400 | 011788 | 783.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 510.00 | 29/03/2010 | 000010928002 | 113400 | 850509 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001381 | 0000001 | 510.00 | 29/03/2010 | 000010928002 | 113400 | 850510 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001382 | 0000001 | 510.00 | 29/03/2010 | 000010928002 | 113400 | 850511 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 510.00 | 29/03/2010 | 000010928002 | 113400 | 850512 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001384 | 0000001 | 2250.00 | 29/03/2010 | 000010928002 | 113400 | 850513 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 2250.00 | 29/03/2010 | 000010928002 | 113400 | 850514 | 165.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001365 | 0000001 | 71120.70 | 29/03/2010 | 000051610006 | 113400 | 011788 | 8707.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001367 | 0000001 | 20692.16 | 29/03/2010 | 000051610006 | 113400 | 011788 | 1742.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001355 | 0000001 | 400.00 | 29/03/2010 | 000061690007 | 113400 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000001 | 36263.11 | 29/03/2010 | 000051610006 | 113400 | 011788 | 13081.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001369 | 0000001 | 103275.75 | 29/03/2010 | 000058046005 | 113400 | 011788 | 18390.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001371 | 0000001 | 200.00 | 29/03/2010 | 000010503001 | 113400 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001375 | 0000001 | 100.00 | 29/03/2010 | 000030011050 | 118400 | 046964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001376 | 0000001 | 150.00 | 29/03/2010 | 000030011050 | 118400 | 046962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001377 | 0000001 | 250.00 | 29/03/2010 | 000030011050 | 118400 | 046963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001358 | 0000001 | 5029.20 | 29/03/2010 | 000051610006 | 113400 | 011788 | 727.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001360 | 0000001 | 3900.00 | 29/03/2010 | 000051610006 | 113400 | 011788 | 294.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001378 | 0000001 | 650.00 | 29/03/2010 | 000011656004 | 113400 | 851944 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001379 | 0000001 | 738.00 | 29/03/2010 | 000094740009 | 113400 | 850006 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001357 | 0000001 | 6908.16 | 29/03/2010 | 000051610006 | 113400 | 011788 | 640.43 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001373 | 0000001 | 440.00 | 29/03/2010 | 000030011050 | 118400 | 046961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001374 | 0000001 | 200.00 | 29/03/2010 | 000030011050 | 118400 | 046965 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001372 | 0000001 | 440.00 | 29/03/2010 | 000051550001 | 113400 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001391 | 0000001 | 31559.33 | 30/03/2010 | 000051610006 | 113400 | 011788 | 4320.53 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001386 | 0000001 | 3921.38 | 30/03/2010 | 000061690007 | 113400 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001387 | 0000001 | 300.00 | 30/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001388 | 0000001 | 850.00 | 30/03/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001393 | 0000001 | 47634.08 | 30/03/2010 | 000051610006 | 113400 | 011788 | 5026.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001396 | 0000001 | 2670.00 | 30/03/2010 | 000011656004 | 113400 | 011788 | 213.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001397 | 0000001 | 458863.94 | 30/03/2010 | 000011656004 | 113400 | 011788 | 42659.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001389 | 0000001 | 600.00 | 30/03/2010 | 000061690007 | 113400 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001395 | 0000001 | 408.88 | 30/03/2010 | 000058047003 | 113400 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001401 | 0000001 | 6609.74 | 30/03/2010 | 000058047003 | 113400 | 851838 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001402 | 0000001 | 1049.19 | 30/03/2010 | 000058047003 | 113400 | 851839 | 52.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 858.95 | 30/03/2010 | 000061690007 | 113400 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000964 | 0000001 | 1589.00 | 30/03/2010 | 000058047003 | 113400 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 608.00 | 30/03/2010 | 000058047003 | 113400 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 3195.00 | 30/03/2010 | 000058047003 | 113400 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001390 | 0000001 | 2571.33 | 30/03/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 537.00 | 31/03/2010 | 000051610006 | 113400 | 858174 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 17579.54 | 31/03/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 17579.54 | 31/03/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001421 | 0000001 | 740.00 | 31/03/2010 | 000011167008 | 113400 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001423 | 0000001 | 5.59 | 31/03/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 4117.25 | 31/03/2010 | 000013875004 | 113400 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001406 | 0000001 | 600.00 | 31/03/2010 | 000061690007 | 113400 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001407 | 0000001 | 1290.00 | 31/03/2010 | 000061690007 | 113400 | 854402 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001408 | 0000001 | 300.00 | 31/03/2010 | 000061690007 | 113400 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001410 | 0000001 | 300.00 | 31/03/2010 | 000051610006 | 113400 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001422 | 0000001 | 550.00 | 31/03/2010 | 000028314104 | 113400 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001403 | 0000001 | 258.00 | 31/03/2010 | 000061690007 | 113400 | 854401 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001404 | 0000001 | 1561.00 | 31/03/2010 | 000061690007 | 113400 | 854400 | 78.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001405 | 0000001 | 369.00 | 31/03/2010 | 000061690007 | 113400 | 854398 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001414 | 0000001 | 1737.00 | 31/03/2010 | 000011656004 | 113400 | 851950 | 86.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001416 | 0000001 | 1579.00 | 31/03/2010 | 000011656004 | 113400 | 851951 | 78.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001409 | 0000001 | 627.00 | 31/03/2010 | 000051610006 | 113400 | 858173 | 31.35 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001356 | 0000001 | 1050.00 | 31/03/2010 | 000051610006 | 113400 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0000992 | 0000001 | 273.00 | 31/03/2010 | 000094740009 | 113400 | 010061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001495 | 0000001 | 22.75 | 01/04/2010 | 000094740009 | 113400 | 055070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001494 | 0000001 | 510.00 | 01/04/2010 | 000094740009 | 113400 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001516 | 0000001 | 300.00 | 05/04/2010 | 000094740009 | 113400 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001518 | 0000001 | 2000.00 | 05/04/2010 | 000030011050 | 118400 | 046968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001519 | 0000001 | 650.00 | 05/04/2010 | 000030011050 | 118400 | 046967 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001520 | 0000001 | 400.00 | 05/04/2010 | 000030011050 | 118400 | 046966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001497 | 0000001 | 223.85 | 05/04/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001517 | 0000001 | 1085.44 | 05/04/2010 | 000014376006 | 113400 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001496 | 0000001 | 121.55 | 05/04/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001333 | 0000002 | 65320.33 | 05/04/2010 | 00001320800X | 113400 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001501 | 0000001 | 2700.00 | 05/04/2010 | 00009871000X | 113400 | 850336 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001502 | 0000001 | 3000.00 | 05/04/2010 | 00009871000X | 113400 | 850395 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001503 | 0000001 | 1800.00 | 05/04/2010 | 00009871000X | 113400 | 850396 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001504 | 0000001 | 3800.00 | 05/04/2010 | 00009871000X | 113400 | 850397 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001505 | 0000001 | 3600.00 | 05/04/2010 | 00009871000X | 113400 | 850398 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001506 | 0000001 | 2500.00 | 05/04/2010 | 00009871000X | 113400 | 850399 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001507 | 0000001 | 1500.00 | 05/04/2010 | 00009871000X | 113400 | 850400 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001508 | 0000001 | 685.50 | 05/04/2010 | 00009871000X | 113400 | 850337 | 35.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001509 | 0000001 | 3200.00 | 05/04/2010 | 00009871000X | 113400 | 850335 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001510 | 0000001 | 600.00 | 05/04/2010 | 00009871000X | 113400 | 850338 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001511 | 0000001 | 1100.00 | 05/04/2010 | 00009871000X | 113400 | 850334 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001493 | 0000001 | 460.00 | 05/04/2010 | 000094740009 | 113400 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001498 | 0000001 | 406.00 | 05/04/2010 | 000061690007 | 113400 | 854403 | 20.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001499 | 0000001 | 3800.00 | 05/04/2010 | 000011656004 | 113400 | 851952 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 2000.00 | 05/04/2010 | 000011167008 | 113400 | 850179 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 843.00 | 05/04/2010 | 000011167008 | 113400 | 850180 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001514 | 0000001 | 158.00 | 05/04/2010 | 000013209008 | 113400 | 850231 | 7.90 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 750.00 | 05/04/2010 | 000013209008 | 113400 | 850230 | 37.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001531 | 0000001 | 819.53 | 06/04/2010 | 000011167008 | 113400 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001533 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850118 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850117 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850116 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001536 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850115 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850114 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 600.00 | 06/04/2010 | 000013875004 | 113400 | 850113 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 2750.00 | 06/04/2010 | 000011167008 | 113400 | 850182 | 248.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001466 | 0000001 | 3247.00 | 06/04/2010 | 000061690007 | 113400 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001528 | 0000001 | 1000.00 | 06/04/2010 | 000061690007 | 113400 | 854411 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001529 | 0000001 | 1000.00 | 06/04/2010 | 000061690007 | 113400 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001540 | 0000001 | 7500.00 | 06/04/2010 | 000014009000 | 113400 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001541 | 0000001 | 7000.00 | 06/04/2010 | 000014009000 | 113400 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001521 | 0000001 | 700.00 | 06/04/2010 | 000061690007 | 113400 | 854408 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001522 | 0000001 | 350.00 | 06/04/2010 | 000061690007 | 113400 | 854407 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001460 | 0000001 | 1072.20 | 06/04/2010 | 000061690007 | 113400 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 450.00 | 06/04/2010 | 000061690007 | 113400 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001524 | 0000001 | 300.00 | 06/04/2010 | 000061690007 | 113400 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001525 | 0000001 | 250.00 | 06/04/2010 | 000061690007 | 113400 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001526 | 0000001 | 500.00 | 06/04/2010 | 000061690007 | 113400 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 253.00 | 06/04/2010 | 000061690007 | 113400 | 854413 | 12.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001530 | 0000001 | 190.00 | 06/04/2010 | 000061690007 | 113400 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001542 | 0000001 | 200.00 | 06/04/2010 | 000094740009 | 113400 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001543 | 0000001 | 709371.71 | 06/04/2010 | 000013759006 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001369 | 0000002 | 39469.83 | 07/04/2010 | 000058046005 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000002 | 81307.26 | 07/04/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000003 | 6922.00 | 07/04/2010 | 000058046005 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000004 | 38594.05 | 07/04/2010 | 000058047003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000911 | 0000001 | 3060.00 | 07/04/2010 | 000068020000 | 113400 | 011788 | 336.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000912 | 0000001 | 9282.00 | 07/04/2010 | 000068020000 | 113400 | 011788 | 742.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001539 | 0000001 | 7000.00 | 07/04/2010 | 000014009000 | 113400 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001546 | 0000001 | 7912.00 | 07/04/2010 | 000014009000 | 113400 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001428 | 0000001 | 13607.04 | 07/04/2010 | 000058046005 | 113400 | 011788 | 887.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 1000.00 | 08/04/2010 | 000051610006 | 113400 | 858178 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 800.00 | 08/04/2010 | 000013209008 | 113400 | 850238 | 40.00 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 750.00 | 08/04/2010 | 000013209008 | 113400 | 850237 | 37.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 510.00 | 08/04/2010 | 000013209008 | 113400 | 850236 | 25.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 510.00 | 08/04/2010 | 000013209008 | 113400 | 850235 | 25.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001557 | 0000001 | 510.00 | 08/04/2010 | 000013209008 | 113400 | 850233 | 25.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001558 | 0000001 | 510.00 | 08/04/2010 | 000013209008 | 113400 | 850234 | 25.50 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001559 | 0000001 | 1000.00 | 08/04/2010 | 000013209008 | 113400 | 850232 | 50.00 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001550 | 0000001 | 681.00 | 08/04/2010 | 000051550001 | 113400 | 851680 | 34.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001484 | 0000001 | 3257.11 | 08/04/2010 | 000058046005 | 113400 | 855266 | 157.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001547 | 0000001 | 200.00 | 08/04/2010 | 000051610006 | 113400 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001551 | 0000001 | 162.98 | 08/04/2010 | 000051550001 | 113400 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001552 | 0000001 | 173.12 | 08/04/2010 | 000051550001 | 113400 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001578 | 0000001 | 530.00 | 09/04/2010 | 000051610006 | 113400 | 858184 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001579 | 0000001 | 1500.00 | 09/04/2010 | 000051610006 | 113400 | 858189 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001580 | 0000001 | 650.00 | 09/04/2010 | 000051610006 | 113400 | 858199 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001581 | 0000001 | 1000.00 | 09/04/2010 | 000051610006 | 113400 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001582 | 0000001 | 550.00 | 09/04/2010 | 000051610006 | 113400 | 858208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001583 | 0000001 | 800.00 | 09/04/2010 | 000051610006 | 113400 | 858209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001584 | 0000001 | 1000.00 | 09/04/2010 | 000051610006 | 113400 | 858210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001585 | 0000001 | 3370.00 | 09/04/2010 | 000051610006 | 113400 | 858216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 1430.00 | 09/04/2010 | 000051610006 | 113400 | 858182 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001587 | 0000001 | 1600.00 | 09/04/2010 | 000051610006 | 113400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001588 | 0000001 | 390.00 | 09/04/2010 | 000051610006 | 113400 | 858207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 874.50 | 09/04/2010 | 000051610006 | 113400 | 858195 | 44.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001611 | 0000001 | 400.00 | 09/04/2010 | 000010503001 | 113400 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 100.00 | 09/04/2010 | 000010503001 | 113400 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001451 | 0000001 | 1527.00 | 09/04/2010 | 000051610006 | 113400 | 858212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001452 | 0000001 | 1700.00 | 09/04/2010 | 000051610006 | 113400 | 858213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001453 | 0000001 | 4631.46 | 09/04/2010 | 000051610006 | 113400 | 858219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001454 | 0000001 | 4107.28 | 09/04/2010 | 000051610006 | 113400 | 858222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001455 | 0000001 | 6858.75 | 09/04/2010 | 000051610006 | 113400 | 858225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001574 | 0000001 | 1800.00 | 09/04/2010 | 000051610006 | 113400 | 858179 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001575 | 0000001 | 1800.00 | 09/04/2010 | 000051610006 | 113400 | 858188 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001576 | 0000001 | 500.00 | 09/04/2010 | 000051610006 | 113400 | 858194 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001577 | 0000001 | 200.00 | 09/04/2010 | 000051610006 | 113400 | 858200 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001604 | 0000001 | 1737.00 | 09/04/2010 | 000011656004 | 113400 | 851954 | 86.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001605 | 0000001 | 9000.00 | 09/04/2010 | 000011656004 | 113400 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001606 | 0000001 | 14494.06 | 09/04/2010 | 000011656004 | 113400 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001607 | 0000001 | 3800.00 | 09/04/2010 | 000011656004 | 113400 | 851953 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001608 | 0000001 | 2160.00 | 09/04/2010 | 000011656004 | 113400 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001609 | 0000001 | 1914.00 | 09/04/2010 | 000011656004 | 113400 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001610 | 0000001 | 1797.35 | 09/04/2010 | 000011656004 | 113400 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001471 | 0000001 | 2156.00 | 09/04/2010 | 000011656004 | 113400 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001472 | 0000001 | 424.60 | 09/04/2010 | 000011656004 | 113400 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001473 | 0000001 | 3820.43 | 09/04/2010 | 000011656004 | 113400 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001474 | 0000001 | 6164.31 | 09/04/2010 | 000011656004 | 113400 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001475 | 0000001 | 4161.50 | 09/04/2010 | 000011656004 | 113400 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001476 | 0000001 | 640.00 | 09/04/2010 | 000011656004 | 113400 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001477 | 0000001 | 1073.50 | 09/04/2010 | 000011656004 | 113400 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001478 | 0000001 | 4812.40 | 09/04/2010 | 000011656004 | 113400 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001447 | 0000001 | 1280.00 | 09/04/2010 | 000051610006 | 113400 | 858211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001448 | 0000001 | 13037.00 | 09/04/2010 | 000051610006 | 113400 | 858221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001449 | 0000001 | 6652.50 | 09/04/2010 | 000051610006 | 113400 | 858220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001450 | 0000001 | 701.00 | 09/04/2010 | 000051610006 | 113400 | 858215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001399 | 0000001 | 110169.57 | 09/04/2010 | 000011656004 | 113400 | 011788 | 11560.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001549 | 0000001 | 800.00 | 09/04/2010 | 000011656004 | 113400 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001445 | 0000001 | 1800.00 | 09/04/2010 | 000051610006 | 113400 | 858226 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001446 | 0000001 | 2500.00 | 09/04/2010 | 000051610006 | 113400 | 858223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001560 | 0000001 | 5600.00 | 09/04/2010 | 000051610006 | 113400 | 858180 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001561 | 0000001 | 2580.00 | 09/04/2010 | 000051610006 | 113400 | 858181 | 240.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001562 | 0000001 | 4560.00 | 09/04/2010 | 000051610006 | 113400 | 858186 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001563 | 0000001 | 792.00 | 09/04/2010 | 000051610006 | 113400 | 858193 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001564 | 0000001 | 1746.81 | 09/04/2010 | 000051610006 | 113400 | 858203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001565 | 0000001 | 3071.83 | 09/04/2010 | 000051610006 | 113400 | 858204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001566 | 0000001 | 800.69 | 09/04/2010 | 000051610006 | 113400 | 858214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001567 | 0000001 | 1700.00 | 09/04/2010 | 000051610006 | 113400 | 858205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001568 | 0000001 | 314.74 | 09/04/2010 | 000051610006 | 113400 | 858198 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001569 | 0000001 | 510.00 | 09/04/2010 | 000051610006 | 113400 | 858197 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001570 | 0000001 | 200.00 | 09/04/2010 | 000051610006 | 113400 | 858196 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001571 | 0000001 | 1500.00 | 09/04/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001572 | 0000001 | 9000.00 | 09/04/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001573 | 0000001 | 10000.00 | 09/04/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001601 | 0000001 | 510.00 | 09/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001602 | 0000001 | 315.00 | 09/04/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001603 | 0000001 | 2000.00 | 09/04/2010 | 000051610006 | 113400 | 858185 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 10328.26 | 09/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 1800.00 | 09/04/2010 | 000051610006 | 113400 | 858201 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 1040.00 | 09/04/2010 | 000051610006 | 113400 | 858228 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 4819.84 | 09/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 21856.83 | 09/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001532 | 0000001 | 4400.00 | 09/04/2010 | 000013209008 | 113400 | 850239 | 0.00 | 1 | Conta Corrente | FMAS/PROJOVEM |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001457 | 0000001 | 1045.00 | 09/04/2010 | 000051610006 | 113400 | 858227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001458 | 0000001 | 11000.00 | 09/04/2010 | 000051610006 | 113400 | 858218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001597 | 0000001 | 1800.00 | 09/04/2010 | 000051610006 | 113400 | 858192 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001598 | 0000001 | 3120.00 | 09/04/2010 | 000051610006 | 113400 | 858202 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001599 | 0000001 | 1000.00 | 09/04/2010 | 000051610006 | 113400 | 858190 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001600 | 0000001 | 1060.00 | 09/04/2010 | 000051610006 | 113400 | 858183 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0000948 | 0000002 | 1570.00 | 09/04/2010 | 000051610006 | 113400 | 858224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001492 | 0000001 | 700.00 | 09/04/2010 | 000012522009 | 113400 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001491 | 0000001 | 116.39 | 12/04/2010 | 000051550001 | 113400 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001622 | 0000001 | 1312.14 | 12/04/2010 | 000058047003 | 113400 | 851844 | 177.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001623 | 0000001 | 2473.40 | 12/04/2010 | 000058047003 | 113400 | 851845 | 96.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001624 | 0000001 | 3660.00 | 12/04/2010 | 000058047003 | 113400 | 851848 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001625 | 0000001 | 3660.00 | 12/04/2010 | 000058047003 | 113400 | 851849 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 7720.00 | 12/04/2010 | 000058047003 | 113400 | 851850 | 1710.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 5000.00 | 12/04/2010 | 000058047003 | 113400 | 851852 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 3390.00 | 12/04/2010 | 000058047003 | 113400 | 851853 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001629 | 0000001 | 1053.00 | 12/04/2010 | 000058047003 | 113400 | 851854 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001630 | 0000001 | 1810.00 | 12/04/2010 | 000058047003 | 113400 | 851855 | 107.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 4810.00 | 12/04/2010 | 000058047003 | 113400 | 851856 | 804.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 3400.00 | 12/04/2010 | 000058047003 | 113400 | 851857 | 391.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001633 | 0000001 | 18300.00 | 12/04/2010 | 000058047003 | 113400 | 851858 | 5378.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001634 | 0000001 | 8540.00 | 12/04/2010 | 000058047003 | 113400 | 851859 | 1840.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001635 | 0000001 | 8590.00 | 12/04/2010 | 000058047003 | 113400 | 851847 | 1980.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 5000.00 | 12/04/2010 | 000058047003 | 113400 | 851851 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001637 | 0000001 | 14350.00 | 12/04/2010 | 000058047003 | 113400 | 851846 | 4108.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001638 | 0000001 | 3100.00 | 12/04/2010 | 000058047003 | 113400 | 851860 | 315.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001640 | 0000001 | 560.00 | 12/04/2010 | 000051550001 | 113400 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001641 | 0000001 | 500.00 | 12/04/2010 | 000051550001 | 113400 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001642 | 0000001 | 200.00 | 12/04/2010 | 000051550001 | 113400 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001643 | 0000001 | 250.00 | 12/04/2010 | 000051550001 | 113400 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001644 | 0000001 | 400.00 | 12/04/2010 | 000051550001 | 113400 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001656 | 0000001 | 520.00 | 12/04/2010 | 000010503001 | 113400 | 851162 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001657 | 0000001 | 510.00 | 12/04/2010 | 000010503001 | 113400 | 851150 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001658 | 0000001 | 1200.00 | 12/04/2010 | 000010503001 | 113400 | 851156 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001659 | 0000001 | 315.79 | 12/04/2010 | 000010503001 | 113400 | 851161 | 15.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001660 | 0000001 | 860.00 | 12/04/2010 | 000010503001 | 113400 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001645 | 0000001 | 953.99 | 12/04/2010 | 000051550001 | 113400 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001665 | 0000001 | 800.00 | 12/04/2010 | 000010503001 | 113400 | 851165 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001666 | 0000001 | 740.00 | 12/04/2010 | 000010503001 | 113400 | 851164 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001667 | 0000001 | 510.00 | 12/04/2010 | 000010503001 | 113400 | 851160 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 537.00 | 12/04/2010 | 000051610006 | 113400 | 858230 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001661 | 0000001 | 580.00 | 12/04/2010 | 000010503001 | 113400 | 851148 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001662 | 0000001 | 264.00 | 12/04/2010 | 000010503001 | 113400 | 851170 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001663 | 0000001 | 583.00 | 12/04/2010 | 000010503001 | 113400 | 851152 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001664 | 0000001 | 264.00 | 12/04/2010 | 000010503001 | 113400 | 851158 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001613 | 0000001 | 10000.00 | 12/04/2010 | 000051610006 | 113400 | 858233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001646 | 0000001 | 666.00 | 12/04/2010 | 000010503001 | 113400 | 851154 | 33.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001647 | 0000001 | 315.79 | 12/04/2010 | 000010503001 | 113400 | 851161 | 15.79 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001648 | 0000001 | 510.00 | 12/04/2010 | 000010503001 | 113400 | 851140 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001649 | 0000001 | 400.00 | 12/04/2010 | 000010503001 | 113400 | 851153 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001650 | 0000001 | 500.00 | 12/04/2010 | 000010503001 | 113400 | 851163 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001672 | 0000001 | 8349.40 | 12/04/2010 | 000014009000 | 113400 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001479 | 0000001 | 37400.00 | 12/04/2010 | 000011656004 | 113400 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001621 | 0000001 | 20102.15 | 12/04/2010 | 000011656004 | 113400 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001639 | 0000001 | 158.00 | 12/04/2010 | 000051550001 | 113400 | 851686 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001651 | 0000001 | 275.00 | 12/04/2010 | 000010503001 | 113400 | 851149 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001652 | 0000001 | 180.00 | 12/04/2010 | 000010503001 | 113400 | 851157 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001653 | 0000001 | 510.00 | 12/04/2010 | 000010503001 | 113400 | 851160 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001654 | 0000001 | 500.00 | 12/04/2010 | 000010503001 | 113400 | 851159 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001655 | 0000001 | 1275.00 | 12/04/2010 | 000010503001 | 113400 | 851151 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001614 | 0000001 | 300.00 | 12/04/2010 | 000051610006 | 113400 | 858229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 300.00 | 12/04/2010 | 000051610006 | 113400 | 858232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1874.75 | 12/04/2010 | 000051610006 | 113400 | 858234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 320.00 | 12/04/2010 | 000051610006 | 113400 | 858231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001673 | 0000001 | 1572.50 | 13/04/2010 | 000051610006 | 113400 | 858236 | 78.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001685 | 0000001 | 510.00 | 13/04/2010 | 000011656004 | 113400 | 851974 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001695 | 0000001 | 40000.00 | 13/04/2010 | 00001320800X | 113400 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001675 | 0000001 | 1000.00 | 13/04/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001676 | 0000001 | 500.00 | 13/04/2010 | 000061690007 | 113400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001677 | 0000001 | 680.00 | 13/04/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001678 | 0000001 | 550.00 | 13/04/2010 | 000061690007 | 113400 | 854419 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001693 | 0000001 | 148.83 | 13/04/2010 | 000099610009 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001684 | 0000001 | 480.00 | 13/04/2010 | 000061690007 | 113400 | 854417 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001694 | 0000001 | 3100.00 | 13/04/2010 | 000099610009 | 113400 | 850077 | 206.93 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001697 | 0000001 | 210.00 | 13/04/2010 | 000030011050 | 118400 | 046969 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001162 | 0000002 | 1208.50 | 13/04/2010 | 000051610006 | 113400 | 858235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001680 | 0000001 | 500.00 | 13/04/2010 | 000061690007 | 113400 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001681 | 0000001 | 700.00 | 13/04/2010 | 000061690007 | 113400 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001682 | 0000001 | 200.00 | 13/04/2010 | 000061690007 | 113400 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001683 | 0000001 | 396.00 | 13/04/2010 | 000061690007 | 113400 | 854416 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001687 | 0000001 | 7200.00 | 13/04/2010 | 000058046005 | 113400 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001688 | 0000001 | 1660.00 | 13/04/2010 | 000058046005 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001689 | 0000001 | 300.00 | 13/04/2010 | 000051550001 | 113400 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001690 | 0000001 | 500.00 | 13/04/2010 | 000051550001 | 113400 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001691 | 0000001 | 200.00 | 13/04/2010 | 000010503001 | 113400 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001696 | 0000001 | 500.00 | 13/04/2010 | 000030011050 | 118400 | 046970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001674 | 0000001 | 600.00 | 13/04/2010 | 000051610006 | 113400 | 858237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001679 | 0000001 | 857.34 | 14/04/2010 | 000061690007 | 113400 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001698 | 0000001 | 300.00 | 14/04/2010 | 000051610006 | 113400 | 858240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001699 | 0000001 | 250.00 | 14/04/2010 | 000051610006 | 113400 | 858238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001702 | 0000001 | 200.00 | 14/04/2010 | 000061690007 | 113400 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001703 | 0000001 | 100.00 | 14/04/2010 | 000061690007 | 113400 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001706 | 0000001 | 2200.00 | 14/04/2010 | 000058046005 | 113400 | 855268 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001707 | 0000001 | 1800.00 | 14/04/2010 | 000058046005 | 113400 | 855270 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001708 | 0000001 | 510.00 | 14/04/2010 | 000058046005 | 113400 | 855271 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001709 | 0000001 | 320.00 | 14/04/2010 | 000058046005 | 113400 | 855272 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001710 | 0000001 | 600.00 | 14/04/2010 | 000058046005 | 113400 | 855273 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001711 | 0000001 | 300.00 | 14/04/2010 | 000058046005 | 113400 | 855275 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001712 | 0000001 | 1800.00 | 14/04/2010 | 000058046005 | 113400 | 855269 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001713 | 0000001 | 360.00 | 14/04/2010 | 000058046005 | 113400 | 855274 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001714 | 0000001 | 250.00 | 14/04/2010 | 000051550001 | 113400 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001715 | 0000001 | 1080.00 | 14/04/2010 | 000051550001 | 113400 | 851694 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001668 | 0000001 | 10500.00 | 14/04/2010 | 000051550001 | 113400 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001704 | 0000001 | 421.00 | 14/04/2010 | 000061690007 | 113400 | 854425 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001717 | 0000001 | 842.00 | 14/04/2010 | 000051550001 | 113400 | 851695 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001716 | 0000001 | 2550.00 | 14/04/2010 | 000051550001 | 113400 | 851692 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001700 | 0000001 | 537.00 | 14/04/2010 | 000061690007 | 113400 | 854426 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001671 | 0000001 | 7500.00 | 14/04/2010 | 000014009000 | 113400 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001701 | 0000001 | 221.00 | 14/04/2010 | 000061690007 | 113400 | 854422 | 11.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001705 | 0000001 | 550.00 | 14/04/2010 | 000011656004 | 113400 | 851976 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001718 | 0000001 | 7100.00 | 14/04/2010 | 000014009000 | 113400 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001719 | 0000001 | 6100.00 | 14/04/2010 | 000014009000 | 113400 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001720 | 0000001 | 5500.00 | 14/04/2010 | 000014009000 | 113400 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001480 | 0000001 | 520.00 | 14/04/2010 | 000011656004 | 113400 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001481 | 0000001 | 116.00 | 14/04/2010 | 000011656004 | 113400 | 851977 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001456 | 0000001 | 150.00 | 14/04/2010 | 000051610006 | 113400 | 858239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001723 | 0000001 | 510.00 | 15/04/2010 | 000051610006 | 113400 | 858242 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001724 | 0000001 | 2020.00 | 15/04/2010 | 000051610006 | 113400 | 858248 | 101.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001730 | 0000001 | 110.00 | 15/04/2010 | 000061690007 | 113400 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001686 | 0000001 | 510.00 | 15/04/2010 | 000011656004 | 113400 | 851975 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001721 | 0000001 | 510.00 | 15/04/2010 | 000051610006 | 113400 | 858241 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001722 | 0000001 | 510.00 | 15/04/2010 | 000051610006 | 113400 | 858246 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001726 | 0000001 | 7200.00 | 15/04/2010 | 000051610006 | 113400 | 858191 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001727 | 0000001 | 510.00 | 15/04/2010 | 000051610006 | 113400 | 858244 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001728 | 0000001 | 6200.00 | 15/04/2010 | 000051610006 | 113400 | 858247 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001729 | 0000001 | 510.00 | 15/04/2010 | 000051610006 | 113400 | 858245 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001731 | 0000001 | 1400.00 | 15/04/2010 | 000099610009 | 113400 | 850078 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001725 | 0000001 | 400.00 | 15/04/2010 | 000051610006 | 113400 | 858253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001732 | 0000001 | 85.00 | 16/04/2010 | 000061690007 | 113400 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001733 | 0000001 | 13200.00 | 16/04/2010 | 000058047003 | 113400 | 851861 | 3750.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001734 | 0000001 | 8570.00 | 16/04/2010 | 000058047003 | 113400 | 851862 | 2002.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001735 | 0000001 | 3390.00 | 16/04/2010 | 000058047003 | 113400 | 851663 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001736 | 0000001 | 1920.00 | 16/04/2010 | 000058047003 | 113400 | 851864 | 120.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001737 | 0000001 | 4750.00 | 16/04/2010 | 000058047003 | 113400 | 851865 | 785.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001738 | 0000001 | 2950.00 | 16/04/2010 | 000058047003 | 113400 | 851866 | 286.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001739 | 0000001 | 2035.00 | 16/04/2010 | 000011167008 | 113400 | 850183 | 134.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001741 | 0000001 | 244.79 | 19/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001757 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858264 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001758 | 0000001 | 734.53 | 20/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001776 | 0000001 | 5532.00 | 20/04/2010 | 000061690007 | 113400 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001790 | 0000001 | 537.00 | 20/04/2010 | 000010928002 | 113400 | 850515 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001791 | 0000001 | 2102.50 | 20/04/2010 | 000013875004 | 113400 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850125 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001793 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850124 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001794 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850123 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001795 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850122 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001796 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850121 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001797 | 0000001 | 600.00 | 20/04/2010 | 000013875004 | 113400 | 850120 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 2000.00 | 20/04/2010 | 000013875004 | 113400 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001759 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858260 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001760 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858268 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001761 | 0000001 | 500.00 | 20/04/2010 | 000051610006 | 113400 | 858282 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001762 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858266 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001777 | 0000001 | 19800.50 | 20/04/2010 | 000061690007 | 113400 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001778 | 0000001 | 2846.05 | 20/04/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001779 | 0000001 | 253.00 | 20/04/2010 | 000061690007 | 113400 | 854433 | 12.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001467 | 0000001 | 6518.61 | 20/04/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001753 | 0000001 | 120.00 | 20/04/2010 | 000051610006 | 113400 | 858257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001754 | 0000001 | 600.00 | 20/04/2010 | 000051610006 | 113400 | 858261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001755 | 0000001 | 264.00 | 20/04/2010 | 000051610006 | 113400 | 858258 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 500.00 | 20/04/2010 | 000051610006 | 113400 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001763 | 0000001 | 850.00 | 20/04/2010 | 000051610006 | 113400 | 858283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001772 | 0000001 | 28894.40 | 20/04/2010 | 000061690007 | 113400 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001773 | 0000001 | 3757.54 | 20/04/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001774 | 0000001 | 670.00 | 20/04/2010 | 000061690007 | 113400 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001775 | 0000001 | 400.00 | 20/04/2010 | 000061690007 | 113400 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001787 | 0000001 | 150.00 | 20/04/2010 | 000051550001 | 113400 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001744 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858259 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001745 | 0000001 | 8.00 | 20/04/2010 | 000051610006 | 113400 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001746 | 0000001 | 487.48 | 20/04/2010 | 000051610006 | 113400 | 858264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001764 | 0000001 | 1300.00 | 20/04/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001765 | 0000001 | 476.00 | 20/04/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001766 | 0000001 | 1000.00 | 20/04/2010 | 000061690007 | 113400 | 010928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001747 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858269 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001748 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858267 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001749 | 0000001 | 510.00 | 20/04/2010 | 000051610006 | 113400 | 858265 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001767 | 0000001 | 3850.00 | 20/04/2010 | 000061690007 | 113400 | 854430 | 408.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001750 | 0000001 | 1053.00 | 20/04/2010 | 000051610006 | 113400 | 858256 | 52.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001751 | 0000001 | 1053.00 | 20/04/2010 | 000051610006 | 113400 | 858254 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001752 | 0000001 | 264.00 | 20/04/2010 | 000051610006 | 113400 | 858271 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001768 | 0000001 | 7773.10 | 20/04/2010 | 000061690007 | 113400 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001500 | 0000001 | 3804.94 | 20/04/2010 | 000011656004 | 113400 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001769 | 0000001 | 4444.77 | 20/04/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001770 | 0000001 | 510.00 | 20/04/2010 | 000061690007 | 113400 | 854438 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001771 | 0000001 | 1579.00 | 20/04/2010 | 000061690007 | 113400 | 854436 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001780 | 0000001 | 3600.00 | 20/04/2010 | 000011656004 | 113400 | 851979 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001781 | 0000001 | 3800.00 | 20/04/2010 | 000011656004 | 113400 | 851980 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001782 | 0000001 | 1800.00 | 20/04/2010 | 000011656004 | 113400 | 851981 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001783 | 0000001 | 3000.00 | 20/04/2010 | 000011656004 | 113400 | 851982 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001784 | 0000001 | 14000.00 | 20/04/2010 | 000011656004 | 113400 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001785 | 0000001 | 159879.33 | 20/04/2010 | 000011656004 | 113400 | 011788 | 49898.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001788 | 0000001 | 452.89 | 20/04/2010 | 000010503001 | 113400 | 851172 | 22.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001060 | 0000002 | 3875.00 | 20/04/2010 | 000058046005 | 113400 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 45570.00 | 20/04/2010 | 000058046005 | 113400 | 011788 | 3927.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0000001 | 1530.00 | 20/04/2010 | 000058046005 | 113400 | 011788 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001619 | 0000001 | 4259.69 | 20/04/2010 | 000061690007 | 113400 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001806 | 0000001 | 822.00 | 22/04/2010 | 000060790008 | 113400 | 851372 | 41.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001812 | 0000001 | 169.00 | 22/04/2010 | 000094740009 | 113400 | 850010 | 8.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001695 | 0000002 | 25000.00 | 22/04/2010 | 00001320800X | 113400 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001805 | 0000001 | 1516.00 | 22/04/2010 | 000060790008 | 113400 | 851373 | 75.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001801 | 0000001 | 275.50 | 22/04/2010 | 000051610006 | 113400 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001802 | 0000001 | 500.00 | 22/04/2010 | 000051550001 | 113400 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001803 | 0000001 | 510.00 | 22/04/2010 | 000051550001 | 113400 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001807 | 0000001 | 643.00 | 22/04/2010 | 000060790008 | 113400 | 851371 | 32.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001808 | 0000001 | 300.00 | 22/04/2010 | 000060790008 | 113400 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001809 | 0000001 | 347.00 | 22/04/2010 | 000060790008 | 113400 | 851377 | 17.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001740 | 0000001 | 1000.00 | 22/04/2010 | 000030011050 | 118400 | 046971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001799 | 0000001 | 345957.59 | 22/04/2010 | 000045490009 | 073200 | 110808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001800 | 0000001 | 232399.23 | 22/04/2010 | 000045490009 | 073200 | 110808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001811 | 0000001 | 1000.00 | 22/04/2010 | 000060790008 | 113400 | 851375 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001692 | 0000001 | 5000.00 | 22/04/2010 | 000060790008 | 113400 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001798 | 0000001 | 195495.62 | 22/04/2010 | 000064709200 | 073200 | 109336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 0.19 | 22/04/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001810 | 0000001 | 100.46 | 22/04/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001468 | 0000001 | 113.10 | 23/04/2010 | 000061690007 | 113400 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001814 | 0000001 | 400.00 | 23/04/2010 | 000061690007 | 113400 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001815 | 0000001 | 200.00 | 23/04/2010 | 000061690007 | 113400 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001813 | 0000001 | 100.00 | 23/04/2010 | 000061690007 | 113400 | 854439 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001817 | 0000001 | 820.00 | 23/04/2010 | 000011656004 | 113400 | 851984 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001818 | 0000001 | 1118.00 | 23/04/2010 | 000011656004 | 113400 | 851985 | 55.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001545 | 0000001 | 9812.00 | 23/04/2010 | 000094710004 | 113400 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001669 | 0000001 | 5084.08 | 23/04/2010 | 000094710004 | 113400 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001462 | 0000001 | 470.00 | 23/04/2010 | 000061690007 | 113400 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001470 | 0000001 | 400.00 | 23/04/2010 | 000061690007 | 113400 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001820 | 0000001 | 539.89 | 23/04/2010 | 000060790008 | 113400 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001821 | 0000001 | 1250.00 | 23/04/2010 | 000094710004 | 113400 | 850327 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001828 | 0000001 | 300.00 | 26/04/2010 | 000030011050 | 118400 | 046973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 800.00 | 26/04/2010 | 000030011050 | 118400 | 046972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 210.00 | 26/04/2010 | 000030011050 | 118400 | 046975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001831 | 0000001 | 127.00 | 26/04/2010 | 000030011050 | 118400 | 046974 | 6.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001822 | 0000001 | 2500.00 | 26/04/2010 | 000010928002 | 113400 | 850516 | 200.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 2250.00 | 26/04/2010 | 000010928002 | 113400 | 850521 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001824 | 0000001 | 510.00 | 26/04/2010 | 000010928002 | 113400 | 850517 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001825 | 0000001 | 510.00 | 26/04/2010 | 000010928002 | 113400 | 850518 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001826 | 0000001 | 510.00 | 26/04/2010 | 000010928002 | 113400 | 850519 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001827 | 0000001 | 510.00 | 26/04/2010 | 000010928002 | 113400 | 850520 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001851 | 0000001 | 18021.36 | 27/04/2010 | 000061690007 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001852 | 0000001 | 1550.00 | 27/04/2010 | 000061690007 | 113400 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001854 | 0000001 | 169.00 | 27/04/2010 | 000061690007 | 113400 | 854449 | 8.45 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001855 | 0000001 | 360.00 | 27/04/2010 | 000061690007 | 113400 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001860 | 0000001 | 6300.00 | 27/04/2010 | 000011409001 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-S.BERNARDO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001861 | 0000001 | 18300.00 | 27/04/2010 | 000011409001 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-S.BERNARDO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001862 | 0000001 | 214103.28 | 27/04/2010 | 000011409001 | 073200 | 107513 | 0.00 | 1 | Conta Corrente | PMSB/CALCAMENTO-S.BERNARDO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001620 | 0000001 | 10021.40 | 27/04/2010 | 000061690007 | 113400 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001469 | 0000001 | 2685.00 | 27/04/2010 | 000061690007 | 113400 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 4245.00 | 27/04/2010 | 000061690007 | 113400 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 265.00 | 27/04/2010 | 000061690007 | 113400 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001840 | 0000001 | 15280.00 | 27/04/2010 | 000061690007 | 113400 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 2925.50 | 27/04/2010 | 000061690007 | 113400 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 1000.00 | 27/04/2010 | 000061690007 | 113400 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 300.00 | 27/04/2010 | 000061690007 | 113400 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001844 | 0000001 | 2970.00 | 27/04/2010 | 000061690007 | 113400 | 854471 | 290.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001845 | 0000001 | 740.00 | 27/04/2010 | 000061690007 | 113400 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001846 | 0000001 | 1096.35 | 27/04/2010 | 000061690007 | 113400 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001847 | 0000001 | 1000.00 | 27/04/2010 | 000061690007 | 113400 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 158.00 | 27/04/2010 | 000061690007 | 113400 | 854475 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001849 | 0000001 | 550.00 | 27/04/2010 | 000061690007 | 113400 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001850 | 0000001 | 300.00 | 27/04/2010 | 000061690007 | 113400 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001857 | 0000001 | 1529.52 | 27/04/2010 | 000058047003 | 113400 | 851872 | 76.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001858 | 0000001 | 4441.78 | 27/04/2010 | 000058047003 | 113400 | 851873 | 222.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001742 | 0000001 | 15503.00 | 27/04/2010 | 000058046005 | 113400 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001835 | 0000001 | 479.30 | 27/04/2010 | 000061690007 | 113400 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001836 | 0000001 | 1452.00 | 27/04/2010 | 000061690007 | 113400 | 854464 | 72.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001837 | 0000001 | 1200.00 | 27/04/2010 | 000061690007 | 113400 | 854465 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001463 | 0000001 | 560.00 | 27/04/2010 | 000061690007 | 113400 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001464 | 0000001 | 1370.00 | 27/04/2010 | 000061690007 | 113400 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000990 | 0000002 | 663.00 | 27/04/2010 | 000061690007 | 113400 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000935 | 0000002 | 407.00 | 27/04/2010 | 000061690007 | 113400 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000936 | 0000001 | 1593.00 | 27/04/2010 | 000061690007 | 113400 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001833 | 0000001 | 200.00 | 27/04/2010 | 000061690007 | 113400 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001856 | 0000001 | 8.00 | 27/04/2010 | 000061690007 | 113400 | 100427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001859 | 0000001 | 0.35 | 27/04/2010 | 000051550001 | 113400 | 100427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001832 | 0000001 | 1206.04 | 27/04/2010 | 000061690007 | 113400 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001834 | 0000001 | 940.00 | 27/04/2010 | 000061690007 | 113400 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001461 | 0000001 | 327.00 | 27/04/2010 | 000061690007 | 113400 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001459 | 0000001 | 1000.00 | 27/04/2010 | 000061690007 | 113400 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001619 | 0000002 | 5000.00 | 27/04/2010 | 000061690007 | 113400 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001465 | 0000001 | 1717.00 | 27/04/2010 | 000061690007 | 113400 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001485 | 0000001 | 1750.00 | 27/04/2010 | 000058046005 | 113400 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001486 | 0000001 | 1197.50 | 27/04/2010 | 000058047003 | 113400 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001487 | 0000001 | 2146.00 | 27/04/2010 | 000058047003 | 113400 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001488 | 0000001 | 6351.55 | 27/04/2010 | 000058047003 | 113400 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001489 | 0000001 | 4375.10 | 27/04/2010 | 000058047003 | 113400 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001490 | 0000001 | 1166.00 | 27/04/2010 | 000058047003 | 113400 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001490 | 0000002 | 2000.00 | 27/04/2010 | 000058047003 | 113400 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000946 | 0000002 | 435.00 | 27/04/2010 | 000061690007 | 113400 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001482 | 0000001 | 3960.00 | 28/04/2010 | 000011656004 | 113400 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001863 | 0000001 | 737.00 | 28/04/2010 | 000061690007 | 113400 | 854479 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001864 | 0000001 | 632.00 | 28/04/2010 | 000061690007 | 113400 | 854478 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001869 | 0000001 | 2106.00 | 28/04/2010 | 000011656004 | 113400 | 851986 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001870 | 0000001 | 3730.00 | 28/04/2010 | 000011656004 | 113400 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001871 | 0000001 | 3200.00 | 28/04/2010 | 000011656004 | 113400 | 851988 | 289.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001872 | 0000001 | 1053.00 | 28/04/2010 | 000011656004 | 113400 | 851989 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001873 | 0000001 | 3700.00 | 28/04/2010 | 000011656004 | 113400 | 851992 | 458.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001819 | 0000001 | 1740.00 | 28/04/2010 | 000011656004 | 113400 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001816 | 0000001 | 3510.00 | 28/04/2010 | 000061690007 | 113400 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 400.00 | 28/04/2010 | 000061690007 | 113400 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001866 | 0000001 | 3150.00 | 28/04/2010 | 000061690007 | 113400 | 854480 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001867 | 0000001 | 211.00 | 28/04/2010 | 000061690007 | 113400 | 854484 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001868 | 0000001 | 1000.00 | 28/04/2010 | 000061690007 | 113400 | 854483 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001853 | 0000001 | 1100.00 | 28/04/2010 | 000061690007 | 113400 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001887 | 0000001 | 76179.38 | 30/04/2010 | 000051610006 | 113400 | 011788 | 10481.98 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001889 | 0000001 | 20670.16 | 30/04/2010 | 000051610006 | 113400 | 011788 | 2073.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001874 | 0000001 | 2639.31 | 30/04/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001885 | 0000001 | 8608.32 | 30/04/2010 | 000051610006 | 113400 | 011788 | 971.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 1850.00 | 30/04/2010 | 000010503001 | 113400 | 851173 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 5.59 | 30/04/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001898 | 0000001 | 447.27 | 30/04/2010 | 000011167008 | 113400 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001789 | 0000001 | 212.97 | 30/04/2010 | 000011167008 | 113400 | 043002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000001 | 55493.61 | 30/04/2010 | 000051610006 | 113400 | 011788 | 16402.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 3060.00 | 30/04/2010 | 000068020000 | 113400 | 011788 | 366.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001430 | 0000001 | 7230.00 | 30/04/2010 | 000068020000 | 113400 | 011788 | 578.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001892 | 0000001 | 5894.02 | 30/04/2010 | 000058046005 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001892 | 0000002 | 135098.24 | 30/04/2010 | 000015798008 | 113400 | 011788 | 19898.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001880 | 0000001 | 4100.00 | 30/04/2010 | 000051610006 | 113400 | 011788 | 375.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001881 | 0000001 | 5063.20 | 30/04/2010 | 000051610006 | 113400 | 011788 | 860.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001141 | 0000002 | 5311.00 | 30/04/2010 | 000051610006 | 113400 | 858273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001879 | 0000001 | 6908.16 | 30/04/2010 | 000051610006 | 113400 | 011788 | 699.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001875 | 0000001 | 27759.33 | 30/04/2010 | 000051610006 | 113400 | 011788 | 3969.27 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001877 | 0000001 | 45035.92 | 30/04/2010 | 000051610006 | 113400 | 011788 | 5698.31 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001895 | 0000001 | 3055.81 | 30/04/2010 | 000010503001 | 113400 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001899 | 0000001 | 21.49 | 30/04/2010 | 000094740009 | 113400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001483 | 0000001 | 14041.24 | 30/04/2010 | 000058046005 | 113400 | 011788 | 1096.41 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001927 | 0000001 | 234.68 | 03/05/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001921 | 0000001 | 105.24 | 03/05/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001931 | 0000001 | 1264.00 | 03/05/2010 | 000051610006 | 113400 | 858275 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001980 | 0000001 | 275.00 | 03/05/2010 | 000058046005 | 113400 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001981 | 0000001 | 546.00 | 03/05/2010 | 000058046005 | 113400 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001982 | 0000001 | 1938.56 | 03/05/2010 | 000058046005 | 113400 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001983 | 0000001 | 389.87 | 03/05/2010 | 000058046005 | 113400 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001984 | 0000001 | 1135.04 | 03/05/2010 | 000058046005 | 113400 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001985 | 0000001 | 1711.80 | 03/05/2010 | 000058046005 | 113400 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001986 | 0000001 | 4500.00 | 03/05/2010 | 000058046005 | 113400 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001943 | 0000001 | 1000.00 | 03/05/2010 | 000051610006 | 113400 | 858274 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001956 | 0000001 | 3150.00 | 03/05/2010 | 000051550001 | 113400 | 851700 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001976 | 0000001 | 537.00 | 03/05/2010 | 000011167008 | 113400 | 850184 | 26.85 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001978 | 0000001 | 2250.00 | 03/05/2010 | 000010928002 | 113400 | 850523 | 137.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001974 | 0000001 | 380.00 | 04/05/2010 | 000013209008 | 113400 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001975 | 0000001 | 212.00 | 04/05/2010 | 000013209008 | 113400 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002029 | 0000001 | 3800.00 | 04/05/2010 | 000013209008 | 113400 | 850240 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002030 | 0000001 | 632.00 | 04/05/2010 | 000013209008 | 113400 | 850241 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002031 | 0000001 | 1000.00 | 04/05/2010 | 000013209008 | 113400 | 850243 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002032 | 0000001 | 510.00 | 04/05/2010 | 000013209008 | 113400 | 850244 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002033 | 0000001 | 510.00 | 04/05/2010 | 000013209008 | 113400 | 850245 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002034 | 0000001 | 510.00 | 04/05/2010 | 000013209008 | 113400 | 850247 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 510.00 | 04/05/2010 | 000013209008 | 113400 | 850242 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002036 | 0000001 | 750.00 | 04/05/2010 | 000013209008 | 113400 | 850248 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002037 | 0000001 | 800.00 | 04/05/2010 | 000013209008 | 113400 | 850246 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002038 | 0000001 | 1369.00 | 04/05/2010 | 000011167008 | 113400 | 850185 | 68.45 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002039 | 0000001 | 1910.00 | 04/05/2010 | 000011167008 | 113400 | 850186 | 119.15 | 1 | Conta Corrente | FMAS-IGDBF |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001692 | 0000002 | 2002.50 | 04/05/2010 | 000061690007 | 113400 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002008 | 0000001 | 2150.00 | 04/05/2010 | 000051550001 | 113400 | 851702 | 148.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002026 | 0000001 | 190.00 | 04/05/2010 | 000028314104 | 113400 | 850252 | 9.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002027 | 0000001 | 264.00 | 04/05/2010 | 000028314104 | 113400 | 850253 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 116.39 | 04/05/2010 | 000028314104 | 113400 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001932 | 0000001 | 304.00 | 04/05/2010 | 000051610006 | 113400 | 085827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002000 | 0000001 | 265.00 | 04/05/2010 | 000051610006 | 113400 | 858276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002004 | 0000001 | 7500.00 | 04/05/2010 | 000051550001 | 113400 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002005 | 0000001 | 390.00 | 04/05/2010 | 000051550001 | 113400 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002006 | 0000001 | 400.00 | 04/05/2010 | 000051550001 | 113400 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002007 | 0000001 | 550.00 | 04/05/2010 | 000051550001 | 113400 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002015 | 0000001 | 1389.13 | 04/05/2010 | 000061690007 | 113400 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002016 | 0000001 | 440.00 | 04/05/2010 | 000061690007 | 113400 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002017 | 0000001 | 400.00 | 04/05/2010 | 000061690007 | 113400 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002018 | 0000001 | 400.00 | 04/05/2010 | 000061690007 | 113400 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002019 | 0000001 | 300.00 | 04/05/2010 | 000061690007 | 113400 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002020 | 0000001 | 400.00 | 04/05/2010 | 000061690007 | 113400 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002021 | 0000001 | 630.00 | 04/05/2010 | 000061690007 | 113400 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002022 | 0000001 | 500.00 | 04/05/2010 | 000061690007 | 113400 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002023 | 0000001 | 250.00 | 04/05/2010 | 000061690007 | 113400 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002024 | 0000001 | 350.00 | 04/05/2010 | 000061690007 | 113400 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002025 | 0000001 | 200.00 | 04/05/2010 | 000061690007 | 113400 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002002 | 0000001 | 381.00 | 04/05/2010 | 000051550001 | 113400 | 851707 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002003 | 0000001 | 348.00 | 04/05/2010 | 000051550001 | 113400 | 851706 | 17.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002011 | 0000001 | 1264.00 | 04/05/2010 | 000061690007 | 113400 | 854487 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002012 | 0000001 | 694.00 | 04/05/2010 | 000061690007 | 113400 | 854501 | 34.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002013 | 0000001 | 316.00 | 04/05/2010 | 000061690007 | 113400 | 854504 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002014 | 0000001 | 221.00 | 04/05/2010 | 000061690007 | 113400 | 854494 | 11.05 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002001 | 0000001 | 2.00 | 04/05/2010 | 000051550001 | 113400 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002009 | 0000001 | 140.27 | 04/05/2010 | 000061690007 | 113400 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002010 | 0000001 | 677.00 | 04/05/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002028 | 0000001 | 1475.00 | 04/05/2010 | 000061690007 | 113400 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001957 | 0000001 | 1177.00 | 04/05/2010 | 000061690007 | 113400 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002041 | 0000001 | 211.00 | 05/05/2010 | 000051550001 | 113400 | 851708 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002042 | 0000001 | 493.10 | 05/05/2010 | 000051550001 | 113400 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002045 | 0000001 | 3800.00 | 05/05/2010 | 00009871000X | 113400 | 850339 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002046 | 0000001 | 3800.00 | 05/05/2010 | 00009871000X | 113400 | 850340 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002047 | 0000001 | 3600.00 | 05/05/2010 | 00009871000X | 113400 | 850341 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002048 | 0000001 | 3200.00 | 05/05/2010 | 00009871000X | 113400 | 850343 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002049 | 0000001 | 1500.00 | 05/05/2010 | 00009871000X | 113400 | 850344 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002050 | 0000001 | 2700.00 | 05/05/2010 | 00009871000X | 113400 | 850345 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002051 | 0000001 | 2500.00 | 05/05/2010 | 00009871000X | 113400 | 850342 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002052 | 0000001 | 1100.00 | 05/05/2010 | 00009871000X | 113400 | 850348 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002053 | 0000001 | 56.08 | 05/05/2010 | 000010503001 | 113400 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002055 | 0000001 | 1800.00 | 05/05/2010 | 000058046005 | 113400 | 855287 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002056 | 0000001 | 6500.00 | 05/05/2010 | 000058046005 | 113400 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001987 | 0000001 | 6551.63 | 05/05/2010 | 000058046005 | 113400 | 855286 | 1051.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001988 | 0000001 | 2357.40 | 05/05/2010 | 000058046005 | 113400 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002040 | 0000001 | 26.37 | 05/05/2010 | 000051610006 | 113400 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002054 | 0000001 | 537.00 | 05/05/2010 | 000011167008 | 113400 | 850187 | 26.85 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001979 | 0000001 | 259.50 | 05/05/2010 | 000010928002 | 113400 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002066 | 0000001 | 106.00 | 06/05/2010 | 000051550001 | 113400 | 851710 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002070 | 0000001 | 740.00 | 06/05/2010 | 000011167008 | 113400 | 850188 | 37.00 | 1 | Conta Corrente | FMAS-IGDBF |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002067 | 0000001 | 579.00 | 06/05/2010 | 000051550001 | 113400 | 851711 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002062 | 0000001 | 350.00 | 06/05/2010 | 000051550001 | 113400 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002063 | 0000001 | 250.00 | 06/05/2010 | 000051550001 | 113400 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002064 | 0000001 | 350.00 | 06/05/2010 | 000051550001 | 113400 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002065 | 0000001 | 100.00 | 06/05/2010 | 000051550001 | 113400 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002069 | 0000001 | 70.00 | 06/05/2010 | 000061690007 | 113400 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 1578.80 | 06/05/2010 | 000058046005 | 113400 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002060 | 0000001 | 485.00 | 06/05/2010 | 000051550001 | 113400 | 851712 | 24.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002061 | 0000001 | 843.00 | 06/05/2010 | 000051550001 | 113400 | 851709 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002068 | 0000001 | 137.00 | 06/05/2010 | 000061690007 | 113400 | 854507 | 6.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002071 | 0000001 | 12499.60 | 06/05/2010 | 000014009000 | 113400 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002072 | 0000001 | 7100.00 | 06/05/2010 | 000014009000 | 113400 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002074 | 0000001 | 600.00 | 07/05/2010 | 000011656004 | 113400 | 851993 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002075 | 0000001 | 2450.00 | 07/05/2010 | 000011656004 | 113400 | 851995 | 190.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002076 | 0000001 | 550.00 | 07/05/2010 | 000011656004 | 113400 | 851994 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001912 | 0000001 | 2670.00 | 07/05/2010 | 000011656004 | 113400 | 011788 | 213.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001785 | 0000002 | 243470.49 | 07/05/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 1668.00 | 07/05/2010 | 000058046005 | 113400 | 168003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002079 | 0000001 | 715.00 | 07/05/2010 | 000058046005 | 113400 | 855291 | 35.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002059 | 0000001 | 2631.00 | 07/05/2010 | 000011167008 | 113400 | 850189 | 225.52 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002108 | 0000001 | 7355.52 | 10/05/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 1800.00 | 10/05/2010 | 000051610006 | 113400 | 858291 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002113 | 0000001 | 7393.00 | 10/05/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002114 | 0000001 | 21969.78 | 10/05/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002117 | 0000001 | 3120.00 | 10/05/2010 | 000051610006 | 113400 | 858288 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002118 | 0000001 | 1800.00 | 10/05/2010 | 000051610006 | 113400 | 858292 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002119 | 0000001 | 842.00 | 10/05/2010 | 000051610006 | 113400 | 858345 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002120 | 0000001 | 127.00 | 10/05/2010 | 000051610006 | 113400 | 858346 | 6.35 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002121 | 0000001 | 8000.00 | 10/05/2010 | 000051610006 | 113400 | 858351 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002122 | 0000001 | 7200.00 | 10/05/2010 | 000051610006 | 113400 | 858289 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002123 | 0000001 | 6200.00 | 10/05/2010 | 000051610006 | 113400 | 858290 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002124 | 0000001 | 190.00 | 10/05/2010 | 000051610006 | 113400 | 858347 | 9.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001944 | 0000001 | 1201.40 | 10/05/2010 | 000051610006 | 113400 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002098 | 0000001 | 1000.00 | 10/05/2010 | 000051610006 | 113400 | 858281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002099 | 0000001 | 700.00 | 10/05/2010 | 000051610006 | 113400 | 858349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002100 | 0000001 | 700.00 | 10/05/2010 | 000051610006 | 113400 | 858350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002101 | 0000001 | 1500.00 | 10/05/2010 | 000051610006 | 113400 | 858286 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002102 | 0000001 | 1600.00 | 10/05/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002103 | 0000001 | 200.00 | 10/05/2010 | 000051610006 | 113400 | 858283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002104 | 0000001 | 300.00 | 10/05/2010 | 000051610006 | 113400 | 858284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002105 | 0000001 | 200.00 | 10/05/2010 | 000051610006 | 113400 | 858352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002106 | 0000001 | 264.00 | 10/05/2010 | 000051610006 | 113400 | 858344 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002107 | 0000001 | 370.00 | 10/05/2010 | 000051610006 | 113400 | 858280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 2875.00 | 10/05/2010 | 000051610006 | 113400 | 858357 | 272.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002127 | 0000001 | 200.00 | 10/05/2010 | 000051610006 | 113400 | 858341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002129 | 0000001 | 100.00 | 10/05/2010 | 000051610006 | 113400 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001918 | 0000001 | 3060.00 | 10/05/2010 | 000068020000 | 113400 | 011788 | 453.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001919 | 0000001 | 6930.00 | 10/05/2010 | 000068020000 | 113400 | 011788 | 570.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001933 | 0000001 | 4632.99 | 10/05/2010 | 000051610006 | 113400 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000002 | 62367.20 | 10/05/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000003 | 1010.00 | 10/05/2010 | 000068020000 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000004 | 38470.80 | 10/05/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002125 | 0000001 | 3660.00 | 10/05/2010 | 000051610006 | 113400 | 858358 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002130 | 0000001 | 650.00 | 10/05/2010 | 000011656004 | 113400 | 852001 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002131 | 0000001 | 1800.00 | 10/05/2010 | 000011656004 | 113400 | 852004 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002132 | 0000001 | 3800.00 | 10/05/2010 | 000011656004 | 113400 | 852005 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002133 | 0000001 | 3036.00 | 10/05/2010 | 000011656004 | 113400 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002134 | 0000001 | 3000.00 | 10/05/2010 | 000011656004 | 113400 | 852006 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002136 | 0000001 | 650.00 | 10/05/2010 | 000011656004 | 113400 | 852003 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002140 | 0000001 | 510.00 | 10/05/2010 | 000011656004 | 113400 | 852002 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002146 | 0000001 | 3200.00 | 10/05/2010 | 000051610006 | 113400 | 858356 | 338.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001913 | 0000001 | 110117.38 | 10/05/2010 | 000011656004 | 113400 | 011788 | 23496.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001928 | 0000001 | 1908.90 | 10/05/2010 | 000051610006 | 113400 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002077 | 0000001 | 5700.00 | 10/05/2010 | 000014009000 | 113400 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002089 | 0000001 | 510.00 | 10/05/2010 | 000051610006 | 113400 | 858285 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002090 | 0000001 | 1800.00 | 10/05/2010 | 000051610006 | 113400 | 858287 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002091 | 0000001 | 1800.00 | 10/05/2010 | 000051610006 | 113400 | 858293 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002092 | 0000001 | 510.00 | 10/05/2010 | 000051610006 | 113400 | 858282 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002093 | 0000001 | 1252.00 | 10/05/2010 | 000051610006 | 113400 | 858353 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002094 | 0000001 | 1264.00 | 10/05/2010 | 000051610006 | 113400 | 858355 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002095 | 0000001 | 420.00 | 10/05/2010 | 000051610006 | 113400 | 858359 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002096 | 0000001 | 3040.00 | 10/05/2010 | 000051610006 | 113400 | 858343 | 236.44 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002081 | 0000001 | 4560.00 | 10/05/2010 | 000051610006 | 113400 | 858294 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002082 | 0000001 | 530.00 | 10/05/2010 | 000051610006 | 113400 | 858296 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002083 | 0000001 | 792.00 | 10/05/2010 | 000051610006 | 113400 | 858297 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002084 | 0000001 | 315.00 | 10/05/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002085 | 0000001 | 5600.00 | 10/05/2010 | 000051610006 | 113400 | 858298 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002086 | 0000001 | 660.00 | 10/05/2010 | 000051610006 | 113400 | 858279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002087 | 0000001 | 9000.00 | 10/05/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002088 | 0000001 | 10000.00 | 10/05/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002128 | 0000001 | 2000.00 | 10/05/2010 | 000051610006 | 113400 | 858295 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002145 | 0000001 | 510.00 | 10/05/2010 | 000051610006 | 113400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002080 | 0000001 | 1400.00 | 10/05/2010 | 000051610006 | 113400 | 858278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002147 | 0000001 | 400.00 | 11/05/2010 | 000051610006 | 113400 | 858342 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002165 | 0000001 | 500.00 | 11/05/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002166 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854521 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002184 | 0000001 | 200.00 | 11/05/2010 | 000010503001 | 113400 | 851181 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002185 | 0000001 | 510.00 | 11/05/2010 | 000010503001 | 113400 | 851195 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002186 | 0000001 | 315.79 | 11/05/2010 | 000010503001 | 113400 | 851189 | 15.79 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002187 | 0000001 | 314.74 | 11/05/2010 | 000010503001 | 113400 | 851176 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002188 | 0000001 | 510.00 | 11/05/2010 | 000010503001 | 113400 | 851180 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001922 | 0000001 | 1800.00 | 11/05/2010 | 000051610006 | 113400 | 858315 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001923 | 0000001 | 1000.00 | 11/05/2010 | 000051610006 | 113400 | 858318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001924 | 0000001 | 2500.00 | 11/05/2010 | 000051610006 | 113400 | 858319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002161 | 0000001 | 500.00 | 11/05/2010 | 000051550001 | 113400 | 851717 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002168 | 0000001 | 537.00 | 11/05/2010 | 000061690007 | 113400 | 854512 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002169 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854515 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002170 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854508 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002171 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854518 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002148 | 0000001 | 6000.00 | 11/05/2010 | 000051610006 | 113400 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002149 | 0000001 | 8905.40 | 11/05/2010 | 000051610006 | 113400 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002150 | 0000001 | 390.00 | 11/05/2010 | 000051610006 | 113400 | 858303 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002172 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854513 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002182 | 0000001 | 15154.16 | 11/05/2010 | 000011656004 | 113400 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002183 | 0000001 | 19880.10 | 11/05/2010 | 000011656004 | 113400 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002189 | 0000001 | 200.00 | 11/05/2010 | 000010503001 | 113400 | 851178 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002190 | 0000001 | 510.00 | 11/05/2010 | 000010503001 | 113400 | 851175 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002191 | 0000001 | 180.00 | 11/05/2010 | 000010503001 | 113400 | 851186 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002192 | 0000001 | 500.00 | 11/05/2010 | 000010503001 | 113400 | 851188 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002193 | 0000001 | 500.00 | 11/05/2010 | 000010503001 | 113400 | 851183 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002194 | 0000001 | 275.00 | 11/05/2010 | 000010503001 | 113400 | 851193 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002195 | 0000001 | 1275.00 | 11/05/2010 | 000010503001 | 113400 | 851192 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001964 | 0000001 | 2500.00 | 11/05/2010 | 000011656004 | 113400 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001965 | 0000001 | 879.00 | 11/05/2010 | 000011656004 | 113400 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001966 | 0000001 | 5554.50 | 11/05/2010 | 000011656004 | 113400 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001934 | 0000001 | 1123.20 | 11/05/2010 | 000051610006 | 113400 | 858305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001935 | 0000001 | 6110.90 | 11/05/2010 | 000051610006 | 113400 | 858306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001936 | 0000001 | 29041.55 | 11/05/2010 | 000051610006 | 113400 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 7000.00 | 11/05/2010 | 000051610006 | 113400 | 858317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001938 | 0000001 | 3486.00 | 11/05/2010 | 000051610006 | 113400 | 858320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001939 | 0000001 | 1512.39 | 11/05/2010 | 000051610006 | 113400 | 858307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001940 | 0000001 | 700.00 | 11/05/2010 | 000051610006 | 113400 | 858307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002151 | 0000001 | 1128.80 | 11/05/2010 | 000051610006 | 113400 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002152 | 0000001 | 3133.00 | 11/05/2010 | 000051610006 | 113400 | 858304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002153 | 0000001 | 8550.57 | 11/05/2010 | 000051610006 | 113400 | 858322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002154 | 0000001 | 7000.00 | 11/05/2010 | 000051610006 | 113400 | 858323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002155 | 0000001 | 730.00 | 11/05/2010 | 000051610006 | 113400 | 858360 | 36.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 250.00 | 11/05/2010 | 000051610006 | 113400 | 858308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 237.00 | 11/05/2010 | 000051610006 | 113400 | 858300 | 11.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002173 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854510 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002196 | 0000001 | 520.00 | 11/05/2010 | 000010503001 | 113400 | 851174 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002197 | 0000001 | 600.00 | 11/05/2010 | 000010503001 | 113400 | 851184 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002198 | 0000001 | 1430.00 | 11/05/2010 | 000010503001 | 113400 | 851179 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002199 | 0000001 | 510.00 | 11/05/2010 | 000010503001 | 113400 | 851193 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002200 | 0000001 | 650.00 | 11/05/2010 | 000010503001 | 113400 | 851177 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 315.79 | 11/05/2010 | 000010503001 | 113400 | 851190 | 15.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002202 | 0000001 | 874.50 | 11/05/2010 | 000010503001 | 113400 | 851182 | 44.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001945 | 0000001 | 1435.00 | 11/05/2010 | 000051610006 | 113400 | 858310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002159 | 0000001 | 11581.40 | 11/05/2010 | 000051610006 | 113400 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002162 | 0000001 | 1060.00 | 11/05/2010 | 000051550001 | 113400 | 851719 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002163 | 0000001 | 800.00 | 11/05/2010 | 000051550001 | 113400 | 851718 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002164 | 0000001 | 1000.00 | 11/05/2010 | 000051550001 | 113400 | 851720 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002175 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854511 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002176 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854509 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002177 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854514 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002178 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854516 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002179 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854520 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002180 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854517 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002181 | 0000001 | 1860.21 | 11/05/2010 | 000051610006 | 113400 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002206 | 0000001 | 510.00 | 11/05/2010 | 000010503001 | 113400 | 851175 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001946 | 0000001 | 223.50 | 11/05/2010 | 000051610006 | 113400 | 858311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001947 | 0000001 | 455.20 | 11/05/2010 | 000051610006 | 113400 | 858301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 630.00 | 11/05/2010 | 000051610006 | 113400 | 858316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002160 | 0000001 | 2040.00 | 11/05/2010 | 000051610006 | 113400 | 858313 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002174 | 0000001 | 510.00 | 11/05/2010 | 000061690007 | 113400 | 854510 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002203 | 0000001 | 583.00 | 11/05/2010 | 000010503001 | 113400 | 851191 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 580.00 | 11/05/2010 | 000010503001 | 113400 | 851194 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002205 | 0000001 | 264.00 | 11/05/2010 | 000010503001 | 113400 | 851187 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002116 | 0000001 | 13248.90 | 12/05/2010 | 000051610006 | 113400 | 858361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002158 | 0000001 | 3500.00 | 12/05/2010 | 000051610006 | 113400 | 858339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002218 | 0000001 | 1200.00 | 12/05/2010 | 000051610006 | 113400 | 858329 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002219 | 0000001 | 1600.00 | 12/05/2010 | 000051610006 | 113400 | 085834 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002211 | 0000001 | 500.00 | 12/05/2010 | 000051610006 | 113400 | 858324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002212 | 0000001 | 500.00 | 12/05/2010 | 000051610006 | 113400 | 858327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002213 | 0000001 | 300.00 | 12/05/2010 | 000051610006 | 113400 | 858333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002214 | 0000001 | 500.00 | 12/05/2010 | 000051610006 | 113400 | 858335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002215 | 0000001 | 320.00 | 12/05/2010 | 000051610006 | 113400 | 858325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002216 | 0000001 | 800.00 | 12/05/2010 | 000051610006 | 113400 | 858332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002217 | 0000001 | 240.00 | 12/05/2010 | 000051610006 | 113400 | 858336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002222 | 0000001 | 240.00 | 12/05/2010 | 000015800003 | 113400 | 850001 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002223 | 0000001 | 240.00 | 12/05/2010 | 000015800003 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002224 | 0000001 | 240.00 | 12/05/2010 | 000015800003 | 113400 | 850002 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001996 | 0000001 | 5859.00 | 12/05/2010 | 000015800003 | 113400 | 850004 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002207 | 0000001 | 1053.00 | 12/05/2010 | 000051610006 | 113400 | 858362 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002208 | 0000001 | 537.00 | 12/05/2010 | 000051610006 | 113400 | 858330 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002209 | 0000001 | 480.00 | 12/05/2010 | 000051610006 | 113400 | 858338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002210 | 0000001 | 13572.40 | 12/05/2010 | 000051610006 | 113400 | 858340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002221 | 0000001 | 6243.50 | 12/05/2010 | 000014009000 | 113400 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001929 | 0000001 | 6952.47 | 12/05/2010 | 000051610006 | 113400 | 858326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001925 | 0000001 | 3000.00 | 12/05/2010 | 000051610006 | 113400 | 858331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001997 | 0000001 | 1160.00 | 13/05/2010 | 000015800003 | 113400 | 850027 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001998 | 0000001 | 5913.00 | 13/05/2010 | 000015800003 | 113400 | 850028 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001999 | 0000001 | 1291.50 | 13/05/2010 | 000015798008 | 113400 | 850009 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001990 | 0000001 | 3880.20 | 13/05/2010 | 000015798008 | 113400 | 850007 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001991 | 0000001 | 3470.00 | 13/05/2010 | 000015798008 | 113400 | 850013 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001992 | 0000001 | 2852.25 | 13/05/2010 | 000015798008 | 113400 | 850015 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000001 | 9000.00 | 13/05/2010 | 000015798008 | 113400 | 850010 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000002 | 10000.00 | 13/05/2010 | 000015798008 | 113400 | 850012 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002225 | 0000001 | 1360.00 | 13/05/2010 | 000051610006 | 113400 | 858383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002226 | 0000001 | 200.00 | 13/05/2010 | 000030011050 | 118400 | 046976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002230 | 0000001 | 300.00 | 13/05/2010 | 000015798008 | 113400 | 850005 | 15.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000001 | 2200.00 | 13/05/2010 | 000015798008 | 113400 | 850006 | 154.32 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002232 | 0000001 | 510.00 | 13/05/2010 | 000015798008 | 113400 | 850001 | 25.50 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002233 | 0000001 | 600.00 | 13/05/2010 | 000015798008 | 113400 | 850003 | 30.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002234 | 0000001 | 171.44 | 13/05/2010 | 000015798008 | 113400 | 850016 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002235 | 0000001 | 320.00 | 13/05/2010 | 000015798008 | 113400 | 850002 | 16.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002236 | 0000001 | 360.00 | 13/05/2010 | 000015798008 | 113400 | 850004 | 18.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002237 | 0000001 | 8041.00 | 13/05/2010 | 00001579700X | 113400 | 850001 | 0.00 | 1 | Conta Corrente | FMS-FNS BLAFB |
| SECRETARIA MUNICIPAL DE SAUDE | 0002238 | 0000001 | 1265.00 | 13/05/2010 | 000015800003 | 113400 | 850005 | 63.25 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002239 | 0000001 | 5000.00 | 13/05/2010 | 000015800003 | 113400 | 850006 | 932.22 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002240 | 0000001 | 530.00 | 13/05/2010 | 000015800003 | 113400 | 850001 | 26.50 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 6260.00 | 13/05/2010 | 000015800003 | 113400 | 850009 | 1255.64 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002242 | 0000001 | 2880.00 | 13/05/2010 | 000015800003 | 113400 | 850010 | 273.46 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002243 | 0000001 | 10720.00 | 13/05/2010 | 000015800003 | 113400 | 850011 | 2519.50 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002244 | 0000001 | 1053.00 | 13/05/2010 | 000015800003 | 113400 | 850012 | 52.65 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002245 | 0000001 | 3660.00 | 13/05/2010 | 000015800003 | 113400 | 850013 | 459.70 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002246 | 0000001 | 3390.00 | 13/05/2010 | 000015800003 | 113400 | 850014 | 388.49 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002247 | 0000001 | 845.00 | 13/05/2010 | 000015800003 | 113400 | 850015 | 42.25 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002248 | 0000001 | 5530.00 | 13/05/2010 | 000015800003 | 113400 | 850016 | 1028.43 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002249 | 0000001 | 7182.19 | 13/05/2010 | 000015800003 | 113400 | 850017 | 355.09 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002250 | 0000001 | 13740.00 | 13/05/2010 | 000015800003 | 113400 | 850008 | 3918.17 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002251 | 0000001 | 2373.40 | 13/05/2010 | 000015800003 | 113400 | 850019 | 96.70 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002252 | 0000001 | 1978.90 | 13/05/2010 | 000015800003 | 113400 | 850020 | 98.94 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002253 | 0000001 | 545.78 | 13/05/2010 | 000015800003 | 113400 | 850030 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002254 | 0000001 | 550.00 | 13/05/2010 | 000015800003 | 113400 | 850029 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002255 | 0000001 | 526.50 | 13/05/2010 | 000015800003 | 113400 | 850026 | 26.32 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002057 | 0000001 | 452.00 | 13/05/2010 | 000015798008 | 113400 | 850017 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002257 | 0000001 | 3800.00 | 13/05/2010 | 000015800003 | 113400 | 850021 | 496.63 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002258 | 0000001 | 10050.00 | 13/05/2010 | 000015800003 | 113400 | 850022 | 2811.10 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 5000.00 | 13/05/2010 | 000015800003 | 113400 | 850023 | 932.22 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002260 | 0000001 | 3390.00 | 13/05/2010 | 000015800003 | 113400 | 850024 | 388.49 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002261 | 0000001 | 1800.00 | 13/05/2010 | 000015800003 | 113400 | 850025 | 90.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002143 | 0000001 | 2682.00 | 13/05/2010 | 000015798008 | 113400 | 850008 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002227 | 0000001 | 1285.00 | 13/05/2010 | 000010928002 | 113400 | 850525 | 64.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002144 | 0000001 | 6964.91 | 14/05/2010 | 000015800003 | 113400 | 850031 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002263 | 0000001 | 200.00 | 14/05/2010 | 000051550001 | 113400 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002264 | 0000001 | 510.00 | 14/05/2010 | 000051550001 | 113400 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002265 | 0000001 | 320.00 | 14/05/2010 | 000051550001 | 113400 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002269 | 0000001 | 1312.14 | 14/05/2010 | 000015800003 | 113400 | 850034 | 177.78 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002270 | 0000001 | 215.00 | 14/05/2010 | 000015800003 | 113400 | 850035 | 10.75 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002271 | 0000001 | 527.00 | 14/05/2010 | 000015800003 | 113400 | 850037 | 26.35 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002272 | 0000001 | 770.00 | 14/05/2010 | 000015800003 | 113400 | 850036 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002256 | 0000001 | 1215.00 | 14/05/2010 | 000015800003 | 113400 | 850032 | 0.00 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001967 | 0000001 | 2200.00 | 14/05/2010 | 000011656004 | 113400 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001968 | 0000001 | 4126.00 | 14/05/2010 | 000011656004 | 113400 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002262 | 0000001 | 80.00 | 14/05/2010 | 000051550001 | 113400 | 851721 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002266 | 0000001 | 537.00 | 14/05/2010 | 000051550001 | 113400 | 851722 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002267 | 0000001 | 550.00 | 14/05/2010 | 000011656004 | 113400 | 852013 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002268 | 0000001 | 600.00 | 14/05/2010 | 000030011050 | 118400 | 046977 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002276 | 0000001 | 3000.00 | 17/05/2010 | 00009871000X | 113400 | 850347 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 5216.83 | 17/05/2010 | 000011036001 | 113400 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002277 | 0000001 | 7875.00 | 17/05/2010 | 000030011050 | 118400 | 046978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002228 | 0000001 | 5317.50 | 17/05/2010 | 000013875004 | 113400 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002273 | 0000001 | 12054.94 | 17/05/2010 | 000051550001 | 113400 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002278 | 0000001 | 227.24 | 17/05/2010 | 000011167008 | 113400 | 051701 | 0.00 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002279 | 0000001 | 738.59 | 17/05/2010 | 000011167008 | 113400 | 051702 | 0.00 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002280 | 0000001 | 460.49 | 17/05/2010 | 000011167008 | 113400 | 051703 | 0.00 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001977 | 0000001 | 1650.00 | 17/05/2010 | 000011167008 | 113400 | 850190 | 87.63 | 1 | Conta Corrente | FMAS-IGDBF |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002281 | 0000001 | 5474.00 | 18/05/2010 | 000051610006 | 113400 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002282 | 0000001 | 21432.30 | 18/05/2010 | 000051610006 | 113400 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002299 | 0000001 | 422.00 | 18/05/2010 | 000061690007 | 113400 | 854527 | 21.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002300 | 0000001 | 500.00 | 18/05/2010 | 000061690007 | 113400 | 854529 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002301 | 0000001 | 6445.70 | 18/05/2010 | 000061690007 | 113400 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001962 | 0000001 | 2100.00 | 18/05/2010 | 000061690007 | 113400 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002283 | 0000001 | 500.00 | 18/05/2010 | 000051550001 | 113400 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002291 | 0000001 | 1016.00 | 18/05/2010 | 000061690007 | 113400 | 854528 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002292 | 0000001 | 200.00 | 18/05/2010 | 000061690007 | 113400 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002293 | 0000001 | 250.00 | 18/05/2010 | 000061690007 | 113400 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002294 | 0000001 | 210.00 | 18/05/2010 | 000061690007 | 113400 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002295 | 0000001 | 1022.00 | 18/05/2010 | 000061690007 | 113400 | 854544 | 51.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 320.00 | 18/05/2010 | 000061690007 | 113400 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002297 | 0000001 | 230.00 | 18/05/2010 | 000061690007 | 113400 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 400.00 | 18/05/2010 | 000061690007 | 113400 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002308 | 0000001 | 900.00 | 18/05/2010 | 000015798008 | 113400 | 850011 | 45.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002310 | 0000001 | 1870.00 | 18/05/2010 | 000015800003 | 113400 | 850033 | 114.30 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001959 | 0000001 | 16813.00 | 18/05/2010 | 000061690007 | 113400 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001960 | 0000001 | 3650.00 | 18/05/2010 | 000061690007 | 113400 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001961 | 0000001 | 776.34 | 18/05/2010 | 000061690007 | 113400 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001915 | 0000001 | 45570.00 | 18/05/2010 | 000015798008 | 113400 | 011788 | 7340.01 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001917 | 0000001 | 2414.00 | 18/05/2010 | 000015798008 | 113400 | 011788 | 193.12 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002044 | 0000001 | 2500.00 | 18/05/2010 | 000061690007 | 113400 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002289 | 0000001 | 640.00 | 18/05/2010 | 000061690007 | 113400 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002290 | 0000001 | 480.00 | 18/05/2010 | 000061690007 | 113400 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002303 | 0000001 | 4800.00 | 18/05/2010 | 000011656004 | 113400 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002306 | 0000001 | 1053.00 | 18/05/2010 | 000061690007 | 113400 | 854539 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002229 | 0000001 | 11230.00 | 18/05/2010 | 000014009000 | 113400 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001958 | 0000001 | 15560.00 | 18/05/2010 | 000061690007 | 113400 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001768 | 0000002 | 10812.90 | 18/05/2010 | 000061690007 | 113400 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002284 | 0000001 | 1422.00 | 18/05/2010 | 000061690007 | 113400 | 854540 | 71.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002285 | 0000001 | 1100.00 | 18/05/2010 | 000061690007 | 113400 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002286 | 0000001 | 985.72 | 18/05/2010 | 000061690007 | 113400 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002287 | 0000001 | 1300.00 | 18/05/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002288 | 0000001 | 1000.00 | 18/05/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002302 | 0000001 | 1.82 | 18/05/2010 | 000094740009 | 113400 | 065675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002307 | 0000001 | 10.24 | 18/05/2010 | 000030011050 | 118400 | 046977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002167 | 0000001 | 1000.00 | 18/05/2010 | 000061690007 | 113400 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002313 | 0000001 | 613.26 | 19/05/2010 | 000051550001 | 113400 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002314 | 0000001 | 306.63 | 19/05/2010 | 000051550001 | 113400 | 051903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002315 | 0000001 | 306.63 | 19/05/2010 | 000051550001 | 113400 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002316 | 0000001 | 613.26 | 19/05/2010 | 000051550001 | 113400 | 051904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002318 | 0000001 | 34.66 | 19/05/2010 | 000061690007 | 113400 | 051903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002319 | 0000001 | 30.41 | 19/05/2010 | 000061690007 | 113400 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002320 | 0000001 | 34.66 | 19/05/2010 | 000061690007 | 113400 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002321 | 0000001 | 34.66 | 19/05/2010 | 000011966000 | 113400 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002322 | 0000001 | 30.41 | 19/05/2010 | 000011966000 | 113400 | 051903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002323 | 0000001 | 34.66 | 19/05/2010 | 000011966000 | 113400 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002317 | 0000001 | 950.00 | 19/05/2010 | 000051550001 | 113400 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 400.00 | 19/05/2010 | 000010503001 | 113400 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002325 | 0000001 | 5000.00 | 19/05/2010 | 000015798008 | 113400 | 850014 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 2687.50 | 20/05/2010 | 000015798008 | 113400 | 157988 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 1182.00 | 20/05/2010 | 000015798008 | 113400 | 157988 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002337 | 0000001 | 941.00 | 20/05/2010 | 000013875004 | 113400 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002326 | 0000001 | 319.45 | 20/05/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002327 | 0000001 | 1527.00 | 20/05/2010 | 000011656004 | 113400 | 850023 | 76.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002328 | 0000001 | 211.00 | 20/05/2010 | 000011656004 | 113400 | 850024 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002329 | 0000001 | 215.00 | 20/05/2010 | 000011656004 | 113400 | 852025 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002330 | 0000001 | 573.00 | 20/05/2010 | 000011656004 | 113400 | 852027 | 28.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002331 | 0000001 | 3800.00 | 20/05/2010 | 000011656004 | 113400 | 852028 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002332 | 0000001 | 4950.00 | 20/05/2010 | 000011656004 | 113400 | 852030 | 847.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002333 | 0000001 | 2998.80 | 20/05/2010 | 000011656004 | 113400 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002334 | 0000001 | 83.49 | 20/05/2010 | 000011656004 | 113400 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002335 | 0000001 | 814.00 | 20/05/2010 | 000011656004 | 113400 | 852029 | 40.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002336 | 0000001 | 1800.00 | 20/05/2010 | 000011656004 | 113400 | 852022 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001969 | 0000001 | 1746.87 | 20/05/2010 | 000011656004 | 113400 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001968 | 0000002 | 700.00 | 21/05/2010 | 000011656004 | 113400 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002347 | 0000001 | 3390.00 | 21/05/2010 | 000051550001 | 113400 | 851735 | 388.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002348 | 0000001 | 737.00 | 21/05/2010 | 000051550001 | 113400 | 851757 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002352 | 0000001 | 1369.00 | 21/05/2010 | 000011656004 | 113400 | 852032 | 68.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002353 | 0000001 | 460.00 | 21/05/2010 | 000011656004 | 113400 | 852033 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002354 | 0000001 | 1053.00 | 21/05/2010 | 000011656004 | 113400 | 852034 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002355 | 0000001 | 1400.00 | 21/05/2010 | 000011656004 | 113400 | 852037 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002356 | 0000001 | 1600.00 | 21/05/2010 | 000011656004 | 113400 | 852038 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001930 | 0000001 | 2174.00 | 21/05/2010 | 000051610006 | 113400 | 858370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002097 | 0000001 | 1030.00 | 21/05/2010 | 000051610006 | 113400 | 858364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001479 | 0000002 | 30000.00 | 21/05/2010 | 000011656004 | 113400 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002341 | 0000001 | 2630.00 | 21/05/2010 | 000051610006 | 113400 | 858367 | 225.33 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0001926 | 0000001 | 2190.00 | 21/05/2010 | 000051610006 | 113400 | 001482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002346 | 0000001 | 822.99 | 21/05/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002357 | 0000001 | 510.00 | 21/05/2010 | 000010928002 | 113400 | 850526 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002342 | 0000001 | 148.00 | 21/05/2010 | 000051610006 | 113400 | 858365 | 7.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 130.00 | 21/05/2010 | 000051610006 | 113400 | 858366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002344 | 0000001 | 500.00 | 21/05/2010 | 000051610006 | 113400 | 858371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002345 | 0000001 | 140.00 | 21/05/2010 | 000051610006 | 113400 | 858368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002349 | 0000001 | 600.00 | 21/05/2010 | 000051550001 | 113400 | 851730 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 5440.00 | 21/05/2010 | 000015800003 | 113400 | 850038 | 1000.42 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 4455.00 | 21/05/2010 | 000015800003 | 113400 | 850040 | 693.83 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002360 | 0000001 | 3600.00 | 21/05/2010 | 000015800003 | 113400 | 850041 | 443.88 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 10490.00 | 21/05/2010 | 000015800003 | 113400 | 850042 | 2572.23 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002275 | 0000001 | 59705.91 | 21/05/2010 | 000011079009 | 113400 | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001941 | 0000001 | 121.06 | 21/05/2010 | 000051610006 | 113400 | 858369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001950 | 0000001 | 7043.87 | 21/05/2010 | 000051550001 | 113400 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001951 | 0000001 | 858.00 | 21/05/2010 | 000051550001 | 113400 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 4030.00 | 24/05/2010 | 000015798008 | 113400 | 850019 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 70.00 | 24/05/2010 | 000060790008 | 113400 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002365 | 0000001 | 500.00 | 24/05/2010 | 000060790008 | 113400 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 400.00 | 24/05/2010 | 000060790008 | 113400 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 664.00 | 24/05/2010 | 000060790008 | 113400 | 851382 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002368 | 0000001 | 300.00 | 24/05/2010 | 000060790008 | 113400 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002369 | 0000001 | 600.00 | 24/05/2010 | 000060790008 | 113400 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002372 | 0000001 | 240.00 | 24/05/2010 | 000015798008 | 113400 | 850018 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1893.80 | 24/05/2010 | 00001579700X | 113400 | 015797 | 0.00 | 1 | Conta Corrente | FMS-FNS BLAFB |
| SECRETARIA MUNICIPAL DE SAUDE | 0002374 | 0000001 | 2251.30 | 24/05/2010 | 00001579700X | 113400 | 015797 | 0.00 | 1 | Conta Corrente | FMS-FNS BLAFB |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 4824.04 | 24/05/2010 | 000060790008 | 113400 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002370 | 0000001 | 112.81 | 24/05/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002371 | 0000001 | 279.00 | 24/05/2010 | 000060790008 | 113400 | 851385 | 13.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002362 | 0000001 | 1200.00 | 24/05/2010 | 000051550001 | 113400 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002363 | 0000001 | 112.00 | 24/05/2010 | 000060790008 | 113400 | 851384 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001971 | 0000001 | 984.34 | 24/05/2010 | 000060790008 | 113400 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001972 | 0000001 | 390.00 | 25/05/2010 | 000060790008 | 113400 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002379 | 0000001 | 4000.00 | 25/05/2010 | 000051550001 | 113400 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002380 | 0000001 | 534.00 | 25/05/2010 | 000051550001 | 113400 | 851746 | 26.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002388 | 0000001 | 1960.00 | 25/05/2010 | 000061690007 | 113400 | 854547 | 125.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002390 | 0000001 | 604.50 | 25/05/2010 | 000010503001 | 113400 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002391 | 0000001 | 510.38 | 25/05/2010 | 000060790008 | 113400 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001970 | 0000001 | 4500.00 | 25/05/2010 | 000011656004 | 113400 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001949 | 0000001 | 30250.00 | 25/05/2010 | 000051550001 | 113400 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002375 | 0000001 | 200.00 | 25/05/2010 | 000051610006 | 113400 | 858372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002378 | 0000001 | 1500.00 | 25/05/2010 | 000051550001 | 113400 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002387 | 0000001 | 1077.00 | 25/05/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002386 | 0000001 | 1000.00 | 25/05/2010 | 000051550001 | 113400 | 851743 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002274 | 0000001 | 7115.43 | 25/05/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001973 | 0000001 | 1140.00 | 25/05/2010 | 000060790008 | 113400 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002384 | 0000001 | 3150.00 | 25/05/2010 | 000051550001 | 113400 | 851738 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002385 | 0000001 | 3150.00 | 25/05/2010 | 000051550001 | 113400 | 851737 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002393 | 0000001 | 2250.00 | 25/05/2010 | 000010928002 | 113400 | 850530 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002394 | 0000001 | 510.00 | 25/05/2010 | 000010928002 | 113400 | 850528 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 510.00 | 25/05/2010 | 000010928002 | 113400 | 850527 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 510.00 | 25/05/2010 | 000010928002 | 113400 | 850529 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002397 | 0000001 | 510.00 | 25/05/2010 | 000010928002 | 113400 | 850531 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850128 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002399 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850129 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002400 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850130 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002401 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850131 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850132 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002403 | 0000001 | 600.00 | 25/05/2010 | 000013875004 | 113400 | 850133 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002043 | 0000001 | 4906.20 | 25/05/2010 | 000051550001 | 113400 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002376 | 0000001 | 267.65 | 25/05/2010 | 000051610006 | 113400 | 858374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002377 | 0000001 | 220.00 | 25/05/2010 | 000051610006 | 113400 | 858373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002381 | 0000001 | 300.00 | 25/05/2010 | 000051550001 | 113400 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002382 | 0000001 | 500.00 | 25/05/2010 | 000051550001 | 113400 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002383 | 0000001 | 240.00 | 25/05/2010 | 000051550001 | 113400 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002389 | 0000001 | 120.00 | 25/05/2010 | 000061690007 | 113400 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002392 | 0000001 | 440.00 | 25/05/2010 | 000060790008 | 113400 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002404 | 0000001 | 2680.00 | 25/05/2010 | 000015800003 | 113400 | 850039 | 234.96 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002405 | 0000001 | 15260.00 | 25/05/2010 | 000015800003 | 113400 | 850043 | 4391.27 | 1 | Conta Corrente | FMS-FNS BL MAC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000003 | 5541.00 | 25/05/2010 | 000015798008 | 113400 | 850020 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 4291.00 | 25/05/2010 | 000051550001 | 113400 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001953 | 0000001 | 1545.00 | 25/05/2010 | 000051550001 | 113400 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001954 | 0000001 | 1922.00 | 25/05/2010 | 000051550001 | 113400 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001955 | 0000001 | 815.00 | 25/05/2010 | 000051550001 | 113400 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002407 | 0000001 | 4642.50 | 26/05/2010 | 000015798008 | 113400 | 850021 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 5235.00 | 26/05/2010 | 000013209008 | 113400 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002432 | 0000001 | 152000.00 | 27/05/2010 | 00001376000X | 113400 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002430 | 0000001 | 240.00 | 27/05/2010 | 000051550001 | 113400 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002431 | 0000001 | 480.00 | 27/05/2010 | 000051550001 | 113400 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002433 | 0000001 | 86525.27 | 28/05/2010 | 000011656004 | 113400 | 011788 | 22079.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002441 | 0000001 | 5029.20 | 28/05/2010 | 000051610006 | 113400 | 011788 | 1084.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002444 | 0000001 | 916.00 | 28/05/2010 | 000051550001 | 113400 | 851753 | 45.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002445 | 0000001 | 1095.00 | 28/05/2010 | 000051550001 | 113400 | 851755 | 54.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002448 | 0000001 | 3500.00 | 28/05/2010 | 000094710004 | 113400 | 850328 | 417.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002450 | 0000001 | 385828.81 | 28/05/2010 | 000011656004 | 113400 | 011788 | 74606.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002418 | 0000001 | 4100.00 | 28/05/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001463 | 0000002 | 560.00 | 28/05/2010 | 000051610006 | 113400 | 858376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000990 | 0000003 | 664.00 | 28/05/2010 | 000051610006 | 113400 | 858378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002438 | 0000001 | 435.61 | 28/05/2010 | 000051610006 | 113400 | 858379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002443 | 0000001 | 158.00 | 28/05/2010 | 000051550001 | 113400 | 851754 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002415 | 0000001 | 7808.16 | 28/05/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002412 | 0000001 | 44938.83 | 28/05/2010 | 000051610006 | 113400 | 011788 | 8911.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002409 | 0000001 | 29759.33 | 28/05/2010 | 000051610006 | 113400 | 011788 | 4731.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002422 | 0000001 | 9118.32 | 28/05/2010 | 000051610006 | 113400 | 011788 | 2085.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 2173.52 | 28/05/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0001942 | 0000001 | 2270.00 | 28/05/2010 | 000051610006 | 113400 | 858375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001948 | 0000001 | 715.00 | 28/05/2010 | 000051610006 | 113400 | 858377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002425 | 0000001 | 73793.28 | 28/05/2010 | 000051610006 | 113400 | 011788 | 18818.37 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002427 | 0000001 | 21715.95 | 28/05/2010 | 000051610006 | 113400 | 011788 | 3601.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002408 | 0000001 | 2728.00 | 28/05/2010 | 000015798008 | 113400 | 157988 | 0.00 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000001 | 69309.91 | 28/05/2010 | 000051610006 | 113400 | 011788 | 29117.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002439 | 0000001 | 500.00 | 28/05/2010 | 000051610006 | 113400 | 858380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002446 | 0000001 | 150.00 | 28/05/2010 | 000051550001 | 113400 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002447 | 0000001 | 110.00 | 28/05/2010 | 000051550001 | 113400 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002451 | 0000001 | 147096.45 | 28/05/2010 | 000015798008 | 113400 | 011788 | 28629.52 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001920 | 0000001 | 14041.24 | 28/05/2010 | 000015798008 | 113400 | 011788 | 1837.95 | 1 | Conta Corrente | FMS-FNS-BL. AT.BAS. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002454 | 0000001 | 100.00 | 31/05/2010 | 000051550001 | 113400 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002465 | 0000001 | 200.00 | 31/05/2010 | 000030011050 | 118400 | 046979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002464 | 0000001 | 527.00 | 31/05/2010 | 000010503001 | 113400 | 851198 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001945 | 0000002 | 580.00 | 31/05/2010 | 000010503001 | 113400 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002459 | 0000001 | 5.59 | 31/05/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002455 | 0000001 | 1.82 | 31/05/2010 | 000094740009 | 113400 | 022815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002463 | 0000001 | 2291.30 | 31/05/2010 | 000010503001 | 113400 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002456 | 0000001 | 337.00 | 31/05/2010 | 000094710004 | 113400 | 850329 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002457 | 0000001 | 3420.00 | 31/05/2010 | 000094710004 | 113400 | 850331 | 396.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002458 | 0000001 | 10155.50 | 31/05/2010 | 000094710004 | 113400 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002488 | 0000001 | 737.00 | 01/06/2010 | 000061690007 | 113400 | 854549 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002489 | 0000001 | 3221.12 | 01/06/2010 | 000061690007 | 113400 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002490 | 0000001 | 5000.00 | 01/06/2010 | 000061690007 | 113400 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002491 | 0000001 | 9578.00 | 01/06/2010 | 000061690007 | 113400 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002541 | 0000001 | 650.00 | 01/06/2010 | 000011656004 | 113400 | 852045 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002542 | 0000001 | 1550.00 | 01/06/2010 | 000011656004 | 113400 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002543 | 0000001 | 2591.00 | 01/06/2010 | 000011656004 | 113400 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002544 | 0000001 | 517.30 | 01/06/2010 | 000011656004 | 113400 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002545 | 0000001 | 510.00 | 01/06/2010 | 000011656004 | 113400 | 852016 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002552 | 0000001 | 2500.00 | 01/06/2010 | 000030011050 | 118400 | 046980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002303 | 0000002 | 4330.00 | 01/06/2010 | 000011656004 | 113400 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002486 | 0000001 | 3329.40 | 01/06/2010 | 000061690007 | 113400 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002487 | 0000001 | 603.00 | 01/06/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002505 | 0000001 | 109.02 | 01/06/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002502 | 0000001 | 670.00 | 01/06/2010 | 000061690007 | 113400 | 854562 | 33.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002503 | 0000001 | 6260.00 | 01/06/2010 | 000061690007 | 113400 | 854559 | 1260.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002504 | 0000001 | 243.00 | 01/06/2010 | 000061690007 | 113400 | 854557 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 7750.00 | 01/06/2010 | 000061690007 | 113400 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002495 | 0000001 | 1000.00 | 01/06/2010 | 000061690007 | 113400 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002496 | 0000001 | 3456.00 | 01/06/2010 | 000061690007 | 113400 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002497 | 0000001 | 500.00 | 01/06/2010 | 000061690007 | 113400 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002498 | 0000001 | 500.00 | 01/06/2010 | 000061690007 | 113400 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002499 | 0000001 | 711.00 | 01/06/2010 | 000061690007 | 113400 | 854556 | 35.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002451 | 0000002 | 9000.00 | 01/06/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002534 | 0000001 | 100.00 | 01/06/2010 | 000010503001 | 113400 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002558 | 0000001 | 400.00 | 01/06/2010 | 000030011050 | 118400 | 046982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002559 | 0000001 | 645.00 | 01/06/2010 | 000011966000 | 113400 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 2269.91 | 02/06/2010 | 000061690007 | 113400 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002565 | 0000001 | 286.47 | 02/06/2010 | 000061690007 | 113400 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002566 | 0000001 | 270.00 | 02/06/2010 | 000061690007 | 113400 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002567 | 0000001 | 316.00 | 02/06/2010 | 000061690007 | 113400 | 854564 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002568 | 0000001 | 300.00 | 02/06/2010 | 000061690007 | 113400 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 200.00 | 02/06/2010 | 000061690007 | 113400 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002572 | 0000001 | 265.61 | 02/06/2010 | 000061690007 | 113400 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002577 | 0000001 | 350.00 | 02/06/2010 | 000051550001 | 113400 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002578 | 0000001 | 300.00 | 02/06/2010 | 000051550001 | 113400 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002579 | 0000001 | 250.00 | 02/06/2010 | 000051550001 | 113400 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002582 | 0000001 | 12500.11 | 02/06/2010 | 000015798008 | 113400 | 850022 | 2400.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000002 | 2000.00 | 02/06/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002571 | 0000001 | 4000.00 | 02/06/2010 | 000051610006 | 113400 | 858217 | 597.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002580 | 0000001 | 0.49 | 02/06/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002564 | 0000001 | 1806.00 | 02/06/2010 | 000061690007 | 113400 | 854569 | 90.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002573 | 0000001 | 3600.00 | 02/06/2010 | 00009871000X | 113400 | 850348 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002574 | 0000001 | 3000.00 | 02/06/2010 | 00009871000X | 113400 | 850349 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002575 | 0000001 | 3800.00 | 02/06/2010 | 00009871000X | 113400 | 850350 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002576 | 0000001 | 2000.00 | 03/06/2010 | 000011167008 | 113400 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002562 | 0000001 | 4195.25 | 04/06/2010 | 000011036001 | 113400 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002586 | 0000001 | 8000.00 | 04/06/2010 | 000014009000 | 113400 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002587 | 0000001 | 7000.00 | 04/06/2010 | 000014009000 | 113400 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002583 | 0000001 | 440.00 | 04/06/2010 | 000051610006 | 113400 | 858382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002560 | 0000001 | 12499.60 | 04/06/2010 | 000014009000 | 113400 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002533 | 0000001 | 69.80 | 07/06/2010 | 000010503001 | 113400 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002591 | 0000001 | 3200.00 | 07/06/2010 | 00009871000X | 113400 | 850354 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002592 | 0000001 | 550.00 | 07/06/2010 | 00009871000X | 113400 | 850352 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002593 | 0000001 | 2500.00 | 07/06/2010 | 00009871000X | 113400 | 850353 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002594 | 0000001 | 2700.00 | 07/06/2010 | 00009871000X | 113400 | 850355 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002595 | 0000001 | 600.00 | 07/06/2010 | 00009871000X | 113400 | 850357 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002596 | 0000001 | 3800.00 | 07/06/2010 | 00009871000X | 113400 | 850351 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002597 | 0000001 | 1100.00 | 07/06/2010 | 00009871000X | 113400 | 850356 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002598 | 0000001 | 320.00 | 07/06/2010 | 000051550001 | 113400 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002599 | 0000001 | 220.00 | 07/06/2010 | 000051550001 | 113400 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002604 | 0000001 | 1000.00 | 07/06/2010 | 000011656004 | 113400 | 852049 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002606 | 0000001 | 400.00 | 07/06/2010 | 000030011050 | 118400 | 046983 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002538 | 0000001 | 1646.00 | 07/06/2010 | 000051550001 | 113400 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002588 | 0000001 | 485.00 | 07/06/2010 | 000051610006 | 113400 | 858383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 204.16 | 07/06/2010 | 000010503001 | 113400 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002590 | 0000001 | 327.11 | 07/06/2010 | 000010503001 | 113400 | 060702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 250.00 | 07/06/2010 | 000051550001 | 113400 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002601 | 0000001 | 400.00 | 07/06/2010 | 000051550001 | 113400 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 9616.40 | 07/06/2010 | 000015800003 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002561 | 0000001 | 600.00 | 07/06/2010 | 000011036001 | 113400 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002550 | 0000001 | 1859.02 | 07/06/2010 | 000015800003 | 113400 | 158003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 36666.67 | 07/06/2010 | 000051550001 | 113400 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001692 | 0000003 | 5000.00 | 07/06/2010 | 000051550001 | 113400 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002638 | 0000001 | 209688.83 | 08/06/2010 | 000022000006 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002609 | 0000001 | 400.00 | 08/06/2010 | 000061690007 | 113400 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002610 | 0000001 | 300.00 | 08/06/2010 | 000061690007 | 113400 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002611 | 0000001 | 150.00 | 08/06/2010 | 000061690007 | 113400 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002613 | 0000001 | 500.00 | 08/06/2010 | 000051550001 | 113400 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002615 | 0000001 | 2373.40 | 08/06/2010 | 000015800003 | 113400 | 850044 | 96.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002616 | 0000001 | 1592.47 | 08/06/2010 | 000015800003 | 113400 | 850045 | 79.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002617 | 0000001 | 5673.86 | 08/06/2010 | 000015800003 | 113400 | 850046 | 283.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002618 | 0000001 | 3390.00 | 08/06/2010 | 000015800003 | 113400 | 850047 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002619 | 0000001 | 5000.00 | 08/06/2010 | 000015800003 | 113400 | 850048 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002620 | 0000001 | 5000.00 | 08/06/2010 | 000015800003 | 113400 | 850049 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002621 | 0000001 | 1800.00 | 08/06/2010 | 000015800003 | 113400 | 850050 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002622 | 0000001 | 3660.00 | 08/06/2010 | 000015800003 | 113400 | 850052 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002623 | 0000001 | 3660.00 | 08/06/2010 | 000015800003 | 113400 | 850053 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002624 | 0000001 | 2040.00 | 08/06/2010 | 000015800003 | 113400 | 850054 | 134.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002625 | 0000001 | 320.00 | 08/06/2010 | 000015800003 | 113400 | 850055 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002626 | 0000001 | 1420.00 | 08/06/2010 | 000015800003 | 113400 | 850056 | 71.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002627 | 0000001 | 2630.00 | 08/06/2010 | 000015800003 | 113400 | 850057 | 225.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002628 | 0000001 | 2880.00 | 08/06/2010 | 000015800003 | 113400 | 850058 | 273.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002629 | 0000001 | 6110.00 | 08/06/2010 | 000015800003 | 113400 | 850060 | 1208.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002630 | 0000001 | 14160.00 | 08/06/2010 | 000015800003 | 113400 | 850061 | 4090.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002631 | 0000001 | 7710.00 | 08/06/2010 | 000015800003 | 113400 | 850062 | 1706.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002632 | 0000001 | 526.50 | 08/06/2010 | 000015800003 | 113400 | 850051 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002633 | 0000001 | 15930.00 | 08/06/2010 | 000015800003 | 113400 | 850059 | 4599.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 9885.00 | 08/06/2010 | 000015800003 | 113400 | 850065 | 2383.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002635 | 0000001 | 11430.00 | 08/06/2010 | 000015800003 | 113400 | 850066 | 2740.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002636 | 0000001 | 1312.14 | 08/06/2010 | 000015800003 | 113400 | 850063 | 177.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002637 | 0000001 | 106.00 | 08/06/2010 | 000015800003 | 113400 | 850064 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 2121.61 | 08/06/2010 | 000061690007 | 113400 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002492 | 0000001 | 420.00 | 08/06/2010 | 000061690007 | 113400 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002614 | 0000001 | 1475.00 | 08/06/2010 | 000011656004 | 113400 | 852050 | 73.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002607 | 0000001 | 211.00 | 08/06/2010 | 000061690007 | 113400 | 854576 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002608 | 0000001 | 8.00 | 08/06/2010 | 000061690007 | 113400 | 050600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002612 | 0000001 | 500.00 | 08/06/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002643 | 0000001 | 448.00 | 09/06/2010 | 000030011050 | 118400 | 046981 | 22.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000003 | 7100.00 | 09/06/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000004 | 37945.60 | 09/06/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000005 | 7152.00 | 09/06/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002640 | 0000001 | 150.00 | 09/06/2010 | 000051550001 | 113400 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002641 | 0000001 | 1000.00 | 09/06/2010 | 000015798008 | 113400 | 850023 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 1500.00 | 09/06/2010 | 000015800003 | 113400 | 850067 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002644 | 0000001 | 500.00 | 09/06/2010 | 000030011050 | 118400 | 046984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002646 | 0000001 | 1720.00 | 09/06/2010 | 000013209008 | 113400 | 850252 | 96.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002669 | 0000001 | 1800.00 | 10/06/2010 | 000051610006 | 113400 | 858388 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002670 | 0000001 | 3499.10 | 10/06/2010 | 000051610006 | 113400 | 858427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002671 | 0000001 | 4879.49 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002672 | 0000001 | 22093.44 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002673 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858412 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002674 | 0000001 | 1830.00 | 10/06/2010 | 000051610006 | 113400 | 858387 | 109.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002693 | 0000001 | 2750.06 | 10/06/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002694 | 0000001 | 2750.06 | 10/06/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002695 | 0000001 | 2750.06 | 10/06/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002696 | 0000001 | 2750.06 | 10/06/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002697 | 0000001 | 6915.87 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002676 | 0000001 | 842.00 | 10/06/2010 | 000051610006 | 113400 | 858384 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002677 | 0000001 | 1800.00 | 10/06/2010 | 000051610006 | 113400 | 858389 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002678 | 0000001 | 8000.00 | 10/06/2010 | 000051610006 | 113400 | 858390 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002679 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858403 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002680 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858410 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002681 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858419 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002682 | 0000001 | 516.00 | 10/06/2010 | 000051610006 | 113400 | 858422 | 25.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002683 | 0000001 | 7200.00 | 10/06/2010 | 000051610006 | 113400 | 858391 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002684 | 0000001 | 6200.00 | 10/06/2010 | 000051610006 | 113400 | 858392 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002685 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858421 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002686 | 0000001 | 2150.00 | 10/06/2010 | 000051610006 | 113400 | 858395 | 148.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001945 | 0000003 | 855.00 | 10/06/2010 | 000051610006 | 113400 | 858396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002522 | 0000001 | 650.00 | 10/06/2010 | 000051610006 | 113400 | 858414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002523 | 0000001 | 2968.70 | 10/06/2010 | 000051610006 | 113400 | 858416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002524 | 0000001 | 615.00 | 10/06/2010 | 000051610006 | 113400 | 858416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002525 | 0000001 | 2700.00 | 10/06/2010 | 000051610006 | 113400 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002526 | 0000001 | 2027.64 | 10/06/2010 | 000051610006 | 113400 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002514 | 0000001 | 4506.00 | 10/06/2010 | 000051610006 | 113400 | 858415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002515 | 0000001 | 5330.76 | 10/06/2010 | 000051610006 | 113400 | 858424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002516 | 0000001 | 3450.85 | 10/06/2010 | 000051610006 | 113400 | 858426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002517 | 0000001 | 4551.90 | 10/06/2010 | 000051610006 | 113400 | 858399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002665 | 0000001 | 200.00 | 10/06/2010 | 000051610006 | 113400 | 858401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002666 | 0000001 | 6622.00 | 10/06/2010 | 000051610006 | 113400 | 858428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002667 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858411 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002668 | 0000001 | 320.00 | 10/06/2010 | 000051610006 | 113400 | 858393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002690 | 0000001 | 1600.00 | 10/06/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000005 | 55000.00 | 10/06/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002702 | 0000001 | 3300.00 | 10/06/2010 | 000011656004 | 113400 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002703 | 0000001 | 1800.00 | 10/06/2010 | 000011656004 | 113400 | 852053 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002704 | 0000001 | 1500.00 | 10/06/2010 | 000011656004 | 113400 | 852054 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002705 | 0000001 | 4000.00 | 10/06/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002706 | 0000001 | 650.00 | 10/06/2010 | 000011656004 | 113400 | 852052 | 32.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002648 | 0000001 | 9000.00 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002649 | 0000001 | 10000.00 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002650 | 0000001 | 1500.00 | 10/06/2010 | 000051610006 | 113400 | 858381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002651 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858386 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002652 | 0000001 | 5600.00 | 10/06/2010 | 000051610006 | 113400 | 858394 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002653 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858409 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002654 | 0000001 | 4560.00 | 10/06/2010 | 000051610006 | 113400 | 858429 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002655 | 0000001 | 1000.00 | 10/06/2010 | 000051610006 | 113400 | 858430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002656 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858413 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002687 | 0000001 | 2000.00 | 10/06/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002688 | 0000001 | 4000.00 | 10/06/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002691 | 0000001 | 315.00 | 10/06/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002692 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002701 | 0000001 | 550.00 | 10/06/2010 | 000051610006 | 113400 | 858405 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002710 | 0000001 | 183.57 | 10/06/2010 | 000011966000 | 113400 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002506 | 0000001 | 2000.00 | 10/06/2010 | 000051610006 | 113400 | 858418 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002507 | 0000001 | 1575.00 | 10/06/2010 | 000051610006 | 113400 | 858398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002657 | 0000001 | 537.00 | 10/06/2010 | 000051610006 | 113400 | 858404 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002658 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858408 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002659 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858407 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002660 | 0000001 | 1000.00 | 10/06/2010 | 000051610006 | 113400 | 858385 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002661 | 0000001 | 510.00 | 10/06/2010 | 000051610006 | 113400 | 858402 | 25.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002662 | 0000001 | 1800.00 | 10/06/2010 | 000051610006 | 113400 | 858406 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002663 | 0000001 | 600.00 | 10/06/2010 | 000051610006 | 113400 | 858423 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002711 | 0000001 | 45311.43 | 10/06/2010 | 00001320800X | 113400 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002433 | 0000002 | 30000.00 | 10/06/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002480 | 0000001 | 5600.00 | 10/06/2010 | 000011656004 | 113400 | 011788 | 448.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002513 | 0000001 | 7062.50 | 10/06/2010 | 000051610006 | 113400 | 858400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002510 | 0000001 | 515.00 | 10/06/2010 | 000051610006 | 113400 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001479 | 0000003 | 10000.00 | 10/06/2010 | 000011656004 | 113400 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0000936 | 0000002 | 2000.00 | 10/06/2010 | 000051610006 | 113400 | 858397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002511 | 0000001 | 4538.64 | 11/06/2010 | 000051610006 | 113400 | 858441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002712 | 0000001 | 2094.00 | 11/06/2010 | 000051610006 | 113400 | 858442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002713 | 0000001 | 2750.00 | 11/06/2010 | 000051610006 | 113400 | 858436 | 248.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002729 | 0000001 | 3800.00 | 11/06/2010 | 000011656004 | 113400 | 852056 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002730 | 0000001 | 853.00 | 11/06/2010 | 000011656004 | 113400 | 852058 | 52.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002664 | 0000001 | 4000.00 | 11/06/2010 | 000051610006 | 113400 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002508 | 0000001 | 4014.00 | 11/06/2010 | 000051610006 | 113400 | 858438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002509 | 0000001 | 1800.00 | 11/06/2010 | 000051610006 | 113400 | 858443 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002707 | 0000001 | 4000.00 | 11/06/2010 | 000011656004 | 113400 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002714 | 0000001 | 520.00 | 11/06/2010 | 000051610006 | 113400 | 858435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002715 | 0000001 | 4210.00 | 11/06/2010 | 000051610006 | 113400 | 850440 | 617.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002716 | 0000001 | 1000.00 | 11/06/2010 | 000051610006 | 113400 | 858444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002717 | 0000001 | 800.00 | 11/06/2010 | 000051610006 | 113400 | 858433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002718 | 0000001 | 1000.00 | 11/06/2010 | 000051610006 | 113400 | 858437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002719 | 0000001 | 3750.00 | 11/06/2010 | 000051610006 | 113400 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002722 | 0000001 | 1000.00 | 11/06/2010 | 000051550001 | 113400 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002723 | 0000001 | 300.00 | 11/06/2010 | 000051550001 | 113400 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002724 | 0000001 | 500.00 | 11/06/2010 | 000051550001 | 113400 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002725 | 0000001 | 250.00 | 11/06/2010 | 000051550001 | 113400 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002726 | 0000001 | 500.00 | 11/06/2010 | 000051550001 | 113400 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002602 | 0000001 | 410.19 | 11/06/2010 | 000051550001 | 113400 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002728 | 0000001 | 243.00 | 11/06/2010 | 000051550001 | 113400 | 851776 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 2040.00 | 11/06/2010 | 000051610006 | 113400 | 858439 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002721 | 0000001 | 6300.00 | 11/06/2010 | 000051610006 | 113400 | 858434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002727 | 0000001 | 264.00 | 11/06/2010 | 000051550001 | 113400 | 851772 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002521 | 0000001 | 8113.50 | 11/06/2010 | 000051610006 | 113400 | 858432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002531 | 0000001 | 3350.00 | 11/06/2010 | 000051610006 | 113400 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002757 | 0000001 | 580.00 | 14/06/2010 | 000010503001 | 113400 | 851219 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002758 | 0000001 | 284.20 | 14/06/2010 | 000010503001 | 113400 | 851200 | 14.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002759 | 0000001 | 583.00 | 14/06/2010 | 000010503001 | 113400 | 851220 | 29.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002737 | 0000001 | 758.00 | 14/06/2010 | 000051610006 | 113400 | 858446 | 37.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002760 | 0000001 | 510.00 | 14/06/2010 | 000010503001 | 113400 | 851210 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002547 | 0000001 | 568.20 | 14/06/2010 | 000015798008 | 113400 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002645 | 0000001 | 7875.00 | 14/06/2010 | 000030011050 | 118400 | 046989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002731 | 0000001 | 9660.68 | 14/06/2010 | 000030011050 | 118400 | 046987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002734 | 0000001 | 200.00 | 14/06/2010 | 000051610006 | 113400 | 858449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002735 | 0000001 | 100.00 | 14/06/2010 | 000051610006 | 113400 | 858445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002736 | 0000001 | 100.00 | 14/06/2010 | 000051610006 | 113400 | 858450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 520.00 | 14/06/2010 | 000010503001 | 113400 | 851209 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 1430.00 | 14/06/2010 | 000010503001 | 113400 | 851204 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002752 | 0000001 | 600.00 | 14/06/2010 | 000010503001 | 113400 | 851207 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002753 | 0000001 | 650.00 | 14/06/2010 | 000010503001 | 113400 | 851208 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002754 | 0000001 | 510.00 | 14/06/2010 | 000010503001 | 113400 | 851215 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002755 | 0000001 | 390.00 | 14/06/2010 | 000010503001 | 113400 | 851202 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002756 | 0000001 | 874.50 | 14/06/2010 | 000010503001 | 113400 | 851213 | 44.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002761 | 0000001 | 150.00 | 14/06/2010 | 000051550001 | 113400 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002708 | 0000001 | 3400.00 | 14/06/2010 | 000015798008 | 113400 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002551 | 0000001 | 2500.00 | 14/06/2010 | 000030011050 | 118400 | 046988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002738 | 0000001 | 400.00 | 14/06/2010 | 000010503001 | 113400 | 851221 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002739 | 0000001 | 390.00 | 14/06/2010 | 000010503001 | 113400 | 851201 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002740 | 0000001 | 510.00 | 14/06/2010 | 000010503001 | 113400 | 851205 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002741 | 0000001 | 314.74 | 14/06/2010 | 000010503001 | 113400 | 851211 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002742 | 0000001 | 200.00 | 14/06/2010 | 000010503001 | 113400 | 851206 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002732 | 0000001 | 885.00 | 14/06/2010 | 000051610006 | 113400 | 858447 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002733 | 0000001 | 537.00 | 14/06/2010 | 000051610006 | 113400 | 858448 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002743 | 0000001 | 200.00 | 14/06/2010 | 000010503001 | 113400 | 851212 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002744 | 0000001 | 510.00 | 14/06/2010 | 000010503001 | 113400 | 851210 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002745 | 0000001 | 500.00 | 14/06/2010 | 000010503001 | 113400 | 851214 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002746 | 0000001 | 180.00 | 14/06/2010 | 000010503001 | 113400 | 851216 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002747 | 0000001 | 500.00 | 14/06/2010 | 000010503001 | 113400 | 851203 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002748 | 0000001 | 1275.00 | 14/06/2010 | 000010503001 | 113400 | 851217 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002749 | 0000001 | 275.00 | 14/06/2010 | 000010503001 | 113400 | 851215 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002762 | 0000001 | 3800.00 | 14/06/2010 | 000011656004 | 113400 | 852059 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002763 | 0000001 | 9160.00 | 14/06/2010 | 000011656004 | 113400 | 852060 | 2160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002764 | 0000001 | 10490.00 | 14/06/2010 | 000030011050 | 118400 | 046985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002553 | 0000001 | 12590.00 | 14/06/2010 | 000030011050 | 118400 | 046990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002554 | 0000001 | 2397.70 | 15/06/2010 | 000030011050 | 118400 | 047012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002555 | 0000001 | 240.00 | 15/06/2010 | 000030011050 | 118400 | 047012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002769 | 0000001 | 7100.00 | 15/06/2010 | 000061690007 | 113400 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002771 | 0000001 | 510.00 | 15/06/2010 | 000010503001 | 113400 | 851223 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002778 | 0000001 | 843.00 | 15/06/2010 | 000030011050 | 118400 | 047013 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002779 | 0000001 | 537.00 | 15/06/2010 | 000030011050 | 118400 | 047024 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002780 | 0000001 | 842.00 | 15/06/2010 | 000030011050 | 118400 | 047022 | 42.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002584 | 0000001 | 4702.26 | 15/06/2010 | 000030011050 | 118400 | 047025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002639 | 0000001 | 5655.00 | 15/06/2010 | 000061690007 | 113400 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001949 | 0000002 | 10000.00 | 15/06/2010 | 000030011050 | 118400 | 047027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0001949 | 0000003 | 30000.00 | 15/06/2010 | 000030011050 | 118400 | 047011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002765 | 0000001 | 2021.69 | 15/06/2010 | 000061690007 | 113400 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002766 | 0000001 | 1300.00 | 15/06/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002767 | 0000001 | 829.00 | 15/06/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002768 | 0000001 | 840.00 | 15/06/2010 | 000061690007 | 113400 | 114561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002770 | 0000001 | 530.00 | 15/06/2010 | 000051610006 | 113400 | 858452 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002775 | 0000001 | 16.37 | 15/06/2010 | 000030011050 | 118400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002776 | 0000001 | 792.00 | 15/06/2010 | 000030011050 | 118400 | 047015 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002777 | 0000001 | 948.00 | 15/06/2010 | 000030011050 | 118400 | 047017 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002647 | 0000001 | 11230.00 | 15/06/2010 | 000014009000 | 113400 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002772 | 0000001 | 527.00 | 15/06/2010 | 000010503001 | 113400 | 851222 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002773 | 0000001 | 120.30 | 15/06/2010 | 000051550001 | 113400 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002781 | 0000001 | 700.15 | 15/06/2010 | 000030011050 | 118400 | 047026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002782 | 0000001 | 600.00 | 15/06/2010 | 000030011050 | 118400 | 047019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002783 | 0000001 | 400.00 | 15/06/2010 | 000030011050 | 118400 | 047020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002784 | 0000001 | 250.00 | 15/06/2010 | 000030011050 | 118400 | 047021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002484 | 0000001 | 3060.00 | 15/06/2010 | 000015801001 | 113400 | 011788 | 336.60 | 1 | Conta Corrente | FMS-FNS BLVGS - DENGUE |
| SECRETARIA MUNICIPAL DE SAUDE | 0002485 | 0000001 | 6930.00 | 15/06/2010 | 000015801001 | 113400 | 011788 | 554.40 | 1 | Conta Corrente | FMS-FNS BLVGS - DENGUE |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002787 | 0000001 | 958.00 | 15/06/2010 | 000030011050 | 118400 | 047016 | 47.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002788 | 0000001 | 1737.00 | 15/06/2010 | 000030011050 | 118400 | 047023 | 86.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002774 | 0000001 | 984.40 | 15/06/2010 | 000010928002 | 113400 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002785 | 0000001 | 790.00 | 15/06/2010 | 000030011050 | 118400 | 047018 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002786 | 0000001 | 264.00 | 15/06/2010 | 000030011050 | 118400 | 047014 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002539 | 0000001 | 2300.00 | 15/06/2010 | 000010928002 | 113400 | 850332 | 166.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002791 | 0000001 | 741.00 | 16/06/2010 | 000015798008 | 113400 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002792 | 0000001 | 2200.00 | 16/06/2010 | 000015798008 | 113400 | 850032 | 154.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002793 | 0000001 | 510.00 | 16/06/2010 | 000015798008 | 113400 | 850029 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002794 | 0000001 | 600.00 | 16/06/2010 | 000015798008 | 113400 | 850031 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 360.00 | 16/06/2010 | 000015798008 | 113400 | 850027 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002796 | 0000001 | 300.00 | 16/06/2010 | 000015798008 | 113400 | 850028 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002797 | 0000001 | 320.00 | 16/06/2010 | 000015798008 | 113400 | 850030 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002799 | 0000001 | 685.00 | 16/06/2010 | 000030011050 | 118400 | 047029 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002800 | 0000001 | 500.00 | 16/06/2010 | 000030011050 | 118400 | 047030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002801 | 0000001 | 170.00 | 16/06/2010 | 000030011050 | 118400 | 047028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002790 | 0000001 | 6.93 | 16/06/2010 | 000051610006 | 113400 | 012505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002798 | 0000001 | 61.80 | 16/06/2010 | 000030011050 | 118400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002814 | 0000001 | 13.00 | 17/06/2010 | 000030011050 | 118400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002802 | 0000001 | 158.00 | 17/06/2010 | 000010503001 | 113400 | 851224 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002804 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850122 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002805 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850122 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002806 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850123 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002807 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850124 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002808 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850124 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002809 | 0000001 | 3390.00 | 17/06/2010 | 000011656004 | 113400 | 852061 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002810 | 0000001 | 1000.00 | 17/06/2010 | 000011656004 | 113400 | 850062 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002556 | 0000001 | 3300.00 | 17/06/2010 | 000030011050 | 118400 | 047031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002537 | 0000001 | 1650.00 | 17/06/2010 | 000011200007 | 113400 | 850123 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002803 | 0000001 | 1500.00 | 17/06/2010 | 000010503001 | 113400 | 851225 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002811 | 0000001 | 1800.00 | 17/06/2010 | 000015798008 | 113400 | 850034 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002812 | 0000001 | 2079.98 | 17/06/2010 | 000015800003 | 113400 | 850068 | 103.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002813 | 0000001 | 660.00 | 17/06/2010 | 000015800003 | 113400 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002815 | 0000001 | 660.00 | 17/06/2010 | 000030011050 | 118400 | 047033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002548 | 0000001 | 1697.21 | 17/06/2010 | 000015798008 | 113400 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002535 | 0000001 | 8930.84 | 17/06/2010 | 00001579700X | 113400 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002585 | 0000001 | 4000.00 | 17/06/2010 | 000030011050 | 118400 | 047032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002570 | 0000001 | 2613.20 | 18/06/2010 | 000051610006 | 113400 | 858452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002518 | 0000001 | 626.00 | 18/06/2010 | 000051610006 | 113400 | 009576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002519 | 0000001 | 580.00 | 18/06/2010 | 000051610006 | 113400 | 009576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002822 | 0000001 | 1957.62 | 18/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002823 | 0000001 | 20000.00 | 18/06/2010 | 000051610006 | 113400 | 858461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002825 | 0000001 | 3120.00 | 18/06/2010 | 000051610006 | 113400 | 858460 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002527 | 0000001 | 298.62 | 18/06/2010 | 000051610006 | 113400 | 858454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002528 | 0000001 | 1014.00 | 18/06/2010 | 000051610006 | 113400 | 858457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002512 | 0000001 | 1500.00 | 18/06/2010 | 000051610006 | 113400 | 858453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002826 | 0000001 | 69.80 | 18/06/2010 | 000051610006 | 113400 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002819 | 0000001 | 2200.00 | 18/06/2010 | 000051610006 | 113400 | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002827 | 0000001 | 3366.00 | 18/06/2010 | 000051610006 | 113400 | 858462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002820 | 0000001 | 260.42 | 18/06/2010 | 000051610006 | 113400 | 858456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002821 | 0000001 | 1932.82 | 18/06/2010 | 000051610006 | 113400 | 858459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002831 | 0000001 | 115.45 | 21/06/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002829 | 0000001 | 800.00 | 21/06/2010 | 000051610006 | 113400 | 858464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002830 | 0000001 | 1579.00 | 21/06/2010 | 000051610006 | 113400 | 858465 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002838 | 0000001 | 400.00 | 22/06/2010 | 000061690007 | 113400 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002839 | 0000001 | 1916.00 | 22/06/2010 | 000061690007 | 113400 | 854586 | 95.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002840 | 0000001 | 150.00 | 22/06/2010 | 000061690007 | 113400 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002845 | 0000001 | 8000.00 | 22/06/2010 | 000051610006 | 113400 | 858470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002861 | 0000001 | 600.40 | 22/06/2010 | 000015798008 | 113400 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002864 | 0000001 | 3690.00 | 22/06/2010 | 000015800003 | 113400 | 850071 | 460.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002865 | 0000001 | 475.00 | 22/06/2010 | 000015800003 | 113400 | 850072 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002866 | 0000001 | 2105.26 | 22/06/2010 | 000015800003 | 113400 | 850073 | 105.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002867 | 0000001 | 10900.00 | 22/06/2010 | 000015800003 | 113400 | 850075 | 3034.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002868 | 0000001 | 2060.00 | 22/06/2010 | 000015800003 | 113400 | 850076 | 137.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002869 | 0000001 | 2400.00 | 22/06/2010 | 000015800003 | 113400 | 850077 | 181.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002870 | 0000001 | 3420.00 | 22/06/2010 | 000015800003 | 113400 | 850078 | 396.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002871 | 0000001 | 10500.00 | 22/06/2010 | 000015800003 | 113400 | 850079 | 1886.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002872 | 0000001 | 340.00 | 22/06/2010 | 000015800003 | 113400 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002876 | 0000001 | 600.00 | 22/06/2010 | 000060790008 | 113400 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002877 | 0000001 | 200.00 | 22/06/2010 | 000060790008 | 113400 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002878 | 0000001 | 70.00 | 22/06/2010 | 000060790008 | 113400 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002879 | 0000001 | 600.00 | 22/06/2010 | 000060790008 | 113400 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002880 | 0000001 | 200.00 | 22/06/2010 | 000060790008 | 113400 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002881 | 0000001 | 200.00 | 22/06/2010 | 000060790008 | 113400 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002882 | 0000001 | 170.00 | 22/06/2010 | 000060790008 | 113400 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002817 | 0000001 | 30211.92 | 22/06/2010 | 000061690007 | 113400 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002520 | 0000001 | 1299.35 | 22/06/2010 | 000051610006 | 113400 | 858488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002549 | 0000001 | 4000.00 | 22/06/2010 | 000015798008 | 113400 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002481 | 0000001 | 45570.00 | 22/06/2010 | 000015798008 | 113400 | 011788 | 6150.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002482 | 0000001 | 2040.00 | 22/06/2010 | 000015798008 | 113400 | 011788 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002501 | 0000001 | 4375.07 | 22/06/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 3150.00 | 22/06/2010 | 000051610006 | 113400 | 858466 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002847 | 0000001 | 3150.00 | 22/06/2010 | 000051610006 | 113400 | 858467 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002850 | 0000001 | 510.00 | 22/06/2010 | 000010928002 | 113400 | 850535 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002851 | 0000001 | 2250.00 | 22/06/2010 | 000010928002 | 113400 | 850537 | 165.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002852 | 0000001 | 510.00 | 22/06/2010 | 000010928002 | 113400 | 850534 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002853 | 0000001 | 510.00 | 22/06/2010 | 000010928002 | 113400 | 850536 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002854 | 0000001 | 510.00 | 22/06/2010 | 000010928002 | 113400 | 850538 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850135 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850137 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850138 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850139 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002859 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850140 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 210.50 | 22/06/2010 | 000060790008 | 113400 | 851405 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002828 | 0000001 | 600.00 | 22/06/2010 | 000013875004 | 113400 | 850136 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002432 | 0000002 | 21361.06 | 22/06/2010 | 000051610006 | 113400 | 858469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002540 | 0000001 | 3000.00 | 22/06/2010 | 000013875004 | 113400 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002818 | 0000001 | 4492.50 | 22/06/2010 | 000061690007 | 113400 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002529 | 0000001 | 10304.34 | 22/06/2010 | 000051610006 | 113400 | 858471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002841 | 0000001 | 7048.44 | 22/06/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002842 | 0000001 | 5918.26 | 22/06/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002848 | 0000001 | 13586.80 | 22/06/2010 | 000051610006 | 113400 | 858472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002849 | 0000001 | 800.00 | 22/06/2010 | 000051610006 | 113400 | 858474 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002885 | 0000001 | 390.00 | 22/06/2010 | 000060790008 | 113400 | 851403 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002886 | 0000001 | 1000.00 | 22/06/2010 | 000060790008 | 113400 | 851408 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002887 | 0000001 | 2110.00 | 22/06/2010 | 000060790008 | 113400 | 851404 | 109.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002789 | 0000001 | 36837.41 | 22/06/2010 | 000094910000 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002709 | 0000001 | 5327.50 | 22/06/2010 | 000060790008 | 113400 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002873 | 0000001 | 650.00 | 22/06/2010 | 000060790008 | 113400 | 851394 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002874 | 0000001 | 1053.00 | 22/06/2010 | 000060790008 | 113400 | 851395 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002875 | 0000001 | 316.00 | 22/06/2010 | 000060790008 | 113400 | 851399 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002884 | 0000001 | 237.00 | 22/06/2010 | 000060790008 | 113400 | 851407 | 11.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002837 | 0000001 | 550.00 | 22/06/2010 | 000061690007 | 113400 | 854584 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002844 | 0000001 | 1800.00 | 22/06/2010 | 000051610006 | 113400 | 858473 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002888 | 0000001 | 500.00 | 22/06/2010 | 000030011050 | 118400 | 047034 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002833 | 0000001 | 1332.00 | 22/06/2010 | 000061690007 | 113400 | 854582 | 66.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002834 | 0000001 | 8.00 | 22/06/2010 | 000061690007 | 113400 | 050600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002835 | 0000001 | 1000.00 | 22/06/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002836 | 0000001 | 1369.00 | 22/06/2010 | 000061690007 | 113400 | 854585 | 68.45 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002843 | 0000001 | 270.82 | 22/06/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002493 | 0000001 | 4502.32 | 22/06/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002816 | 0000001 | 35431.95 | 22/06/2010 | 000061690007 | 113400 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002889 | 0000001 | 14.94 | 23/06/2010 | 000051610006 | 113400 | 021798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002890 | 0000001 | 1500.00 | 23/06/2010 | 000011200007 | 113400 | 850125 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002891 | 0000001 | 1500.00 | 23/06/2010 | 000011200007 | 113400 | 850125 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002892 | 0000001 | 1500.00 | 23/06/2010 | 000011200007 | 113400 | 850126 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002893 | 0000001 | 1500.00 | 23/06/2010 | 000011200007 | 113400 | 850126 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002894 | 0000001 | 1053.00 | 23/06/2010 | 000094710004 | 113400 | 850332 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002895 | 0000001 | 1053.00 | 23/06/2010 | 000094710004 | 113400 | 850333 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002896 | 0000001 | 1685.00 | 23/06/2010 | 000011167008 | 113400 | 850192 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002897 | 0000001 | 2250.00 | 23/06/2010 | 000010928002 | 113400 | 850540 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000001 | 11900.00 | 23/06/2010 | 00001579700X | 113400 | 010646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002862 | 0000001 | 5280.00 | 23/06/2010 | 000015798008 | 113400 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002899 | 0000001 | 369.00 | 24/06/2010 | 000051610006 | 113400 | 858475 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002902 | 0000001 | 4800.00 | 24/06/2010 | 000011167008 | 113400 | 850193 | 801.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002903 | 0000001 | 2180.00 | 24/06/2010 | 000013875004 | 113400 | 858476 | 151.89 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001948 | 0000002 | 715.00 | 24/06/2010 | 000051610006 | 113400 | 858477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002900 | 0000001 | 567.00 | 24/06/2010 | 000094710004 | 113400 | 850334 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002901 | 0000001 | 843.00 | 24/06/2010 | 000094710004 | 113400 | 850335 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002898 | 0000001 | 1870.00 | 24/06/2010 | 000051610006 | 113400 | 858476 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002904 | 0000001 | 2200.00 | 25/06/2010 | 000051610006 | 113400 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002906 | 0000001 | 7500.00 | 25/06/2010 | 000094710004 | 113400 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 1200.00 | 25/06/2010 | 000051610006 | 113400 | 858455 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002563 | 0000001 | 8550.00 | 25/06/2010 | 000028314104 | 113400 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002908 | 0000001 | 8200.00 | 29/06/2010 | 000094710004 | 113400 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002832 | 0000001 | 570.00 | 29/06/2010 | 000030011050 | 118400 | 047035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002907 | 0000001 | 2198.60 | 29/06/2010 | 000051610006 | 113400 | 021201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002557 | 0000001 | 625.00 | 29/06/2010 | 000030011050 | 118400 | 047035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002914 | 0000001 | 44460.21 | 30/06/2010 | 000051610006 | 113400 | 011788 | 9816.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002911 | 0000001 | 26759.33 | 30/06/2010 | 000051610006 | 113400 | 011788 | 4510.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002917 | 0000001 | 7808.16 | 30/06/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002919 | 0000001 | 5258.70 | 30/06/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002922 | 0000001 | 4100.00 | 30/06/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002936 | 0000001 | 55.72 | 30/06/2010 | 000051550001 | 113400 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002938 | 0000001 | 50870.62 | 30/06/2010 | 000011656004 | 113400 | 011788 | 21471.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002860 | 0000001 | 378098.91 | 30/06/2010 | 000011656004 | 113400 | 011788 | 72750.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 4500.00 | 30/06/2010 | 000051610006 | 113400 | 858480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002909 | 0000001 | 100.00 | 30/06/2010 | 000051610006 | 113400 | 858481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002923 | 0000001 | 66305.90 | 30/06/2010 | 000051610006 | 113400 | 011788 | 29618.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002935 | 0000001 | 340.00 | 30/06/2010 | 000010503001 | 113400 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002943 | 0000001 | 693.00 | 30/06/2010 | 000015798008 | 113400 | 850039 | 34.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002944 | 0000001 | 72139.36 | 30/06/2010 | 000015798008 | 113400 | 011788 | 29147.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002949 | 0000001 | 440.00 | 30/06/2010 | 000030011050 | 118400 | 047037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002950 | 0000001 | 120.00 | 30/06/2010 | 000030011050 | 118400 | 047036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002951 | 0000001 | 735607.83 | 30/06/2010 | 000015854002 | 113400 | 010761 | 0.00 | 1 | Conta Corrente | PMSB/MHCD |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002929 | 0000001 | 72945.60 | 30/06/2010 | 000051610006 | 113400 | 011788 | 20126.11 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002932 | 0000001 | 19743.16 | 30/06/2010 | 000051610006 | 113400 | 011788 | 3648.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002910 | 0000001 | 2179.65 | 30/06/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002926 | 0000001 | 9118.32 | 30/06/2010 | 000051610006 | 113400 | 011788 | 2212.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002937 | 0000001 | 1800.00 | 30/06/2010 | 000010928002 | 113400 | 850541 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002952 | 0000001 | 5.59 | 30/06/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002576 | 0000002 | 1772.00 | 30/06/2010 | 000011167008 | 113400 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0002675 | 0000001 | 11958.00 | 30/06/2010 | 000051610006 | 113400 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003013 | 0000001 | 510.00 | 01/07/2010 | 000010928002 | 113400 | 850542 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003006 | 0000001 | 370.00 | 01/07/2010 | 000010503001 | 113400 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003012 | 0000001 | 200.00 | 01/07/2010 | 000060790008 | 113400 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003029 | 0000001 | 2431.20 | 01/07/2010 | 000011036001 | 113400 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002983 | 0000001 | 510.00 | 01/07/2010 | 000051610006 | 113400 | 858420 | 25.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002980 | 0000001 | 133.99 | 01/07/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003035 | 0000001 | 207.38 | 02/07/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003037 | 0000001 | 0.35 | 02/07/2010 | 000028314104 | 113400 | 060399 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003038 | 0000001 | 20.50 | 02/07/2010 | 000028314104 | 113400 | 048785 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002953 | 0000001 | 5090.00 | 02/07/2010 | 000011656004 | 113400 | 011788 | 407.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002938 | 0000002 | 40000.00 | 02/07/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002999 | 0000001 | 2660.00 | 02/07/2010 | 000015800003 | 113400 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002986 | 0000001 | 13506.20 | 02/07/2010 | 000015798008 | 113400 | 011223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003034 | 0000001 | 858.90 | 02/07/2010 | 000030011050 | 118400 | 047038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002944 | 0000002 | 82240.51 | 02/07/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003036 | 0000001 | 703.00 | 02/07/2010 | 000010503001 | 113400 | 033817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003057 | 0000001 | 243.00 | 05/07/2010 | 000030011050 | 118400 | 047041 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003041 | 0000001 | 1403.80 | 05/07/2010 | 000010928002 | 113400 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002563 | 0000002 | 8560.00 | 05/07/2010 | 000028314104 | 113400 | 850255 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003039 | 0000001 | 12500.11 | 05/07/2010 | 000015798008 | 113400 | 850040 | 2400.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003055 | 0000001 | 300.00 | 05/07/2010 | 000030011050 | 118400 | 047040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003056 | 0000001 | 400.00 | 05/07/2010 | 000030011050 | 118400 | 047039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002987 | 0000001 | 2846.38 | 05/07/2010 | 000015798008 | 113400 | 157988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002988 | 0000001 | 1921.50 | 05/07/2010 | 000015798008 | 113400 | 015798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002989 | 0000001 | 1465.58 | 05/07/2010 | 000015798008 | 113400 | 015798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002990 | 0000001 | 1072.00 | 05/07/2010 | 000015798008 | 113400 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003017 | 0000001 | 280.25 | 05/07/2010 | 000011656004 | 113400 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003040 | 0000001 | 379.00 | 05/07/2010 | 000010503001 | 113400 | 851228 | 18.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003043 | 0000001 | 3800.00 | 05/07/2010 | 00009871000X | 113400 | 850358 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003044 | 0000001 | 3800.00 | 05/07/2010 | 00009871000X | 113400 | 850359 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003045 | 0000001 | 3600.00 | 05/07/2010 | 00009871000X | 113400 | 850360 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003046 | 0000001 | 1800.00 | 05/07/2010 | 00009871000X | 113400 | 850401 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003047 | 0000001 | 3000.00 | 05/07/2010 | 00009871000X | 113400 | 850402 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003048 | 0000001 | 3200.00 | 05/07/2010 | 00009871000X | 113400 | 850403 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003049 | 0000001 | 1500.00 | 05/07/2010 | 00009871000X | 113400 | 850407 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003050 | 0000001 | 2500.00 | 05/07/2010 | 00009871000X | 113400 | 850405 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003051 | 0000001 | 650.00 | 05/07/2010 | 00009871000X | 113400 | 850406 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003052 | 0000001 | 1100.00 | 05/07/2010 | 00009871000X | 113400 | 850404 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003073 | 0000001 | 1100.00 | 06/07/2010 | 000011656004 | 113400 | 040444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003075 | 0000001 | 721.00 | 06/07/2010 | 000011656004 | 113400 | 852070 | 36.05 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003058 | 0000001 | 200.00 | 06/07/2010 | 000061690007 | 113400 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002976 | 0000001 | 730.00 | 06/07/2010 | 000061690007 | 113400 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002991 | 0000001 | 1100.10 | 06/07/2010 | 000015798008 | 113400 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003060 | 0000001 | 485.00 | 06/07/2010 | 000061690007 | 113400 | 854590 | 24.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003061 | 0000001 | 250.00 | 06/07/2010 | 000061690007 | 113400 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003062 | 0000001 | 500.00 | 06/07/2010 | 000061690007 | 113400 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003063 | 0000001 | 350.00 | 06/07/2010 | 000061690007 | 113400 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003064 | 0000001 | 150.00 | 06/07/2010 | 000061690007 | 113400 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003065 | 0000001 | 200.00 | 06/07/2010 | 000061690007 | 113400 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003066 | 0000001 | 250.00 | 06/07/2010 | 000061690007 | 113400 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003067 | 0000001 | 4000.00 | 06/07/2010 | 000061690007 | 113400 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003068 | 0000001 | 300.00 | 06/07/2010 | 000061690007 | 113400 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002977 | 0000001 | 5961.00 | 06/07/2010 | 000061690007 | 113400 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003028 | 0000001 | 3434.50 | 06/07/2010 | 000011036001 | 113400 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003070 | 0000001 | 0.06 | 06/07/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003069 | 0000001 | 685.00 | 06/07/2010 | 000061690007 | 113400 | 854594 | 34.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002979 | 0000001 | 789.00 | 06/07/2010 | 000061690007 | 113400 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003090 | 0000001 | 300.00 | 07/07/2010 | 000011167008 | 113400 | 850195 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003091 | 0000001 | 195.00 | 07/07/2010 | 000011167008 | 113400 | 850196 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003082 | 0000001 | 1280.00 | 07/07/2010 | 000015798008 | 113400 | 850043 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003083 | 0000001 | 110.00 | 07/07/2010 | 000051550001 | 113400 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003089 | 0000001 | 29.70 | 07/07/2010 | 000015947006 | 113400 | 085188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003081 | 0000001 | 132.00 | 07/07/2010 | 000061690007 | 113400 | 854602 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003085 | 0000001 | 264.00 | 07/07/2010 | 000011656004 | 113400 | 852069 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003086 | 0000001 | 579.00 | 07/07/2010 | 000011656004 | 113400 | 852073 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003087 | 0000001 | 264.00 | 07/07/2010 | 000011656004 | 113400 | 852072 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003088 | 0000001 | 211.00 | 07/07/2010 | 000011656004 | 113400 | 852071 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003092 | 0000001 | 342.00 | 08/07/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003094 | 0000001 | 5040.00 | 08/07/2010 | 000015800003 | 113400 | 850080 | 875.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003095 | 0000001 | 950.00 | 08/07/2010 | 000015800003 | 113400 | 850081 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 4374.39 | 09/07/2010 | 000051610006 | 113400 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002923 | 0000002 | 53805.35 | 09/07/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002923 | 0000003 | 39182.65 | 09/07/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 1600.00 | 09/07/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003104 | 0000001 | 500.00 | 09/07/2010 | 000051610006 | 113400 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 1710.00 | 09/07/2010 | 000051610006 | 113400 | 858482 | 94.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 8857.00 | 09/07/2010 | 000051610006 | 113400 | 858486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003115 | 0000001 | 1800.00 | 09/07/2010 | 000015800003 | 113400 | 850082 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003116 | 0000001 | 70.00 | 09/07/2010 | 000051550001 | 113400 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003101 | 0000001 | 569.00 | 09/07/2010 | 000051610006 | 113400 | 858490 | 28.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003107 | 0000001 | 3502.76 | 09/07/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003108 | 0000001 | 22222.46 | 09/07/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003111 | 0000001 | 7018.85 | 09/07/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002985 | 0000001 | 2281.21 | 09/07/2010 | 000051610006 | 113400 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002709 | 0000002 | 10000.00 | 09/07/2010 | 000051610006 | 113400 | 858488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003109 | 0000001 | 744.00 | 09/07/2010 | 000051610006 | 113400 | 858483 | 37.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003110 | 0000001 | 1060.00 | 09/07/2010 | 000051610006 | 113400 | 858484 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003097 | 0000001 | 315.00 | 09/07/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003098 | 0000001 | 510.00 | 09/07/2010 | 000051610006 | 113400 | 858485 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0002982 | 0000001 | 1800.00 | 09/07/2010 | 000051610006 | 113400 | 858491 | 90.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002981 | 0000001 | 1800.00 | 09/07/2010 | 000051610006 | 113400 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003099 | 0000001 | 16546.30 | 09/07/2010 | 000051610006 | 113400 | 858489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003100 | 0000001 | 954.42 | 09/07/2010 | 000051610006 | 113400 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003059 | 0000001 | 737.00 | 09/07/2010 | 000061690007 | 113400 | 854595 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003118 | 0000001 | 15960.00 | 09/07/2010 | 000011656004 | 113400 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003119 | 0000001 | 4375.28 | 09/07/2010 | 000011656004 | 113400 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003120 | 0000001 | 2364.30 | 09/07/2010 | 000011656004 | 113400 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003121 | 0000001 | 816.00 | 09/07/2010 | 000011656004 | 113400 | 852080 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002984 | 0000001 | 450.00 | 09/07/2010 | 000051610006 | 113400 | 858487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003018 | 0000001 | 761.00 | 09/07/2010 | 000011656004 | 113400 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003019 | 0000001 | 850.00 | 09/07/2010 | 000011656004 | 113400 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003020 | 0000001 | 2000.00 | 09/07/2010 | 000011656004 | 113400 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003021 | 0000001 | 2892.37 | 09/07/2010 | 000011656004 | 113400 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003022 | 0000001 | 2893.28 | 09/07/2010 | 000011656004 | 113400 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003023 | 0000001 | 415.00 | 09/07/2010 | 000011656004 | 113400 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002938 | 0000003 | 17000.00 | 09/07/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003053 | 0000001 | 8000.00 | 12/07/2010 | 000014009000 | 113400 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003054 | 0000001 | 12500.30 | 12/07/2010 | 000014009000 | 113400 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003160 | 0000001 | 4845.50 | 12/07/2010 | 000014009000 | 113400 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003163 | 0000001 | 34810.14 | 12/07/2010 | 00001320800X | 113400 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003136 | 0000001 | 275.00 | 12/07/2010 | 000051550001 | 113400 | 851783 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003142 | 0000001 | 510.00 | 12/07/2010 | 000010503001 | 113400 | 851233 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003143 | 0000001 | 200.00 | 12/07/2010 | 000010503001 | 113400 | 851232 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003144 | 0000001 | 180.00 | 12/07/2010 | 000010503001 | 113400 | 851237 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003145 | 0000001 | 500.00 | 12/07/2010 | 000010503001 | 113400 | 851238 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003005 | 0000001 | 2000.00 | 12/07/2010 | 000010503001 | 113400 | 851241 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003127 | 0000001 | 792.00 | 12/07/2010 | 000051610006 | 113400 | 858500 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003135 | 0000001 | 1500.00 | 12/07/2010 | 000051550001 | 113400 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003138 | 0000001 | 530.00 | 12/07/2010 | 000010503001 | 113400 | 851229 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003139 | 0000001 | 5600.00 | 12/07/2010 | 000010503001 | 113400 | 851231 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003140 | 0000001 | 510.00 | 12/07/2010 | 000010503001 | 113400 | 851235 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003141 | 0000001 | 200.00 | 12/07/2010 | 000010503001 | 113400 | 851236 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003126 | 0000001 | 12600.00 | 12/07/2010 | 000099610009 | 113400 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003133 | 0000001 | 6200.00 | 12/07/2010 | 000051610006 | 113400 | 858498 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003134 | 0000001 | 7200.00 | 12/07/2010 | 000051610006 | 113400 | 858499 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003152 | 0000001 | 510.00 | 12/07/2010 | 000010503001 | 113400 | 851233 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003150 | 0000001 | 580.00 | 12/07/2010 | 000010503001 | 113400 | 851239 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003151 | 0000001 | 290.20 | 12/07/2010 | 000010503001 | 113400 | 851234 | 14.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003153 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850145 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850146 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003155 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850148 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850144 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003157 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850149 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 600.00 | 12/07/2010 | 000013875004 | 113400 | 850147 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003159 | 0000001 | 127.21 | 12/07/2010 | 000099610009 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003072 | 0000001 | 3916.50 | 12/07/2010 | 000013875004 | 113400 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003080 | 0000001 | 200.00 | 12/07/2010 | 000015292007 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003129 | 0000001 | 1150.56 | 12/07/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003130 | 0000001 | 301.40 | 12/07/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003131 | 0000001 | 400.00 | 12/07/2010 | 000051610006 | 113400 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003137 | 0000001 | 1430.00 | 12/07/2010 | 000051550001 | 113400 | 851785 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003147 | 0000001 | 510.00 | 12/07/2010 | 000010503001 | 113400 | 851240 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003148 | 0000001 | 80.00 | 12/07/2010 | 000010503001 | 113400 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003149 | 0000001 | 527.00 | 12/07/2010 | 000010503001 | 113400 | 851230 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003161 | 0000001 | 245215.67 | 13/07/2010 | 00001602700X | 113400 | 010761 | 0.00 | 1 | Conta Corrente | PMSB/FNS-HOSPITAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003170 | 0000001 | 1500.00 | 13/07/2010 | 000061690007 | 113400 | 854611 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003171 | 0000001 | 220.00 | 13/07/2010 | 000061690007 | 113400 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003172 | 0000001 | 250.00 | 13/07/2010 | 000061690007 | 113400 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003173 | 0000001 | 300.00 | 13/07/2010 | 000061690007 | 113400 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003174 | 0000001 | 2350.00 | 13/07/2010 | 000061690007 | 113400 | 854613 | 149.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003182 | 0000001 | 2200.00 | 13/07/2010 | 000015798008 | 113400 | 850044 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003183 | 0000001 | 320.00 | 13/07/2010 | 000015798008 | 113400 | 850046 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003184 | 0000001 | 510.00 | 13/07/2010 | 000015798008 | 113400 | 850049 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003185 | 0000001 | 1800.00 | 13/07/2010 | 000015798008 | 113400 | 850050 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003186 | 0000001 | 1039.65 | 13/07/2010 | 000015798008 | 113400 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003187 | 0000001 | 600.00 | 13/07/2010 | 000015798008 | 113400 | 850045 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003188 | 0000001 | 300.00 | 13/07/2010 | 000015798008 | 113400 | 850047 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003189 | 0000001 | 360.00 | 13/07/2010 | 000015798008 | 113400 | 850048 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003190 | 0000001 | 19990.00 | 13/07/2010 | 000015800003 | 113400 | 850083 | 5863.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003191 | 0000001 | 8440.00 | 13/07/2010 | 000015800003 | 113400 | 850065 | 1934.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003192 | 0000001 | 4230.00 | 13/07/2010 | 000015800003 | 113400 | 850086 | 623.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003193 | 0000001 | 3795.00 | 13/07/2010 | 000015800003 | 113400 | 850087 | 495.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003194 | 0000001 | 845.00 | 13/07/2010 | 000015800003 | 113400 | 850088 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003195 | 0000001 | 10290.00 | 13/07/2010 | 000015800003 | 113400 | 850089 | 2385.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003196 | 0000001 | 425.00 | 13/07/2010 | 000015800003 | 113400 | 850090 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003197 | 0000001 | 2275.00 | 13/07/2010 | 000015800003 | 113400 | 850084 | 172.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003198 | 0000001 | 3390.00 | 13/07/2010 | 000015800003 | 113400 | 850101 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003199 | 0000001 | 3390.00 | 13/07/2010 | 000015800003 | 113400 | 850091 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003200 | 0000001 | 2750.00 | 13/07/2010 | 000015800003 | 113400 | 850092 | 248.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003201 | 0000001 | 3660.00 | 13/07/2010 | 000015800003 | 113400 | 850093 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003202 | 0000001 | 3120.00 | 13/07/2010 | 000015800003 | 113400 | 850094 | 319.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003203 | 0000001 | 14200.00 | 13/07/2010 | 000015800003 | 113400 | 850098 | 4102.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003204 | 0000001 | 5000.00 | 13/07/2010 | 000015800003 | 113400 | 850099 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003205 | 0000001 | 1312.14 | 13/07/2010 | 000015800003 | 113400 | 850096 | 177.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003206 | 0000001 | 316.00 | 13/07/2010 | 000015800003 | 113400 | 850097 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003207 | 0000001 | 5000.00 | 13/07/2010 | 000015800003 | 113400 | 850100 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003208 | 0000001 | 526.50 | 13/07/2010 | 000015800003 | 113400 | 850103 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003093 | 0000001 | 3392.00 | 13/07/2010 | 000015798008 | 113400 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002960 | 0000001 | 3060.00 | 13/07/2010 | 000015801001 | 113400 | 011788 | 336.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002961 | 0000001 | 6930.00 | 13/07/2010 | 000015801001 | 113400 | 011788 | 554.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003030 | 0000001 | 2000.00 | 13/07/2010 | 000012522009 | 113400 | 055063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002923 | 0000004 | 7012.00 | 13/07/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000002 | 13615.00 | 13/07/2010 | 00001579700X | 113400 | 015797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003122 | 0000001 | 5110.00 | 13/07/2010 | 000015798008 | 113400 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 109387.74 | 13/07/2010 | 000064709200 | 073200 | 010761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003211 | 0000001 | 330.00 | 13/07/2010 | 000010928002 | 113400 | 850547 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003213 | 0000001 | 490.61 | 13/07/2010 | 000064709200 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003214 | 0000001 | 606.23 | 13/07/2010 | 000064709200 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003215 | 0000001 | 225.00 | 13/07/2010 | 000064709200 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003132 | 0000001 | 2040.00 | 13/07/2010 | 000051610006 | 113400 | 858503 | 102.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003175 | 0000001 | 500.00 | 13/07/2010 | 000061690007 | 113400 | 854603 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003181 | 0000001 | 2203.41 | 13/07/2010 | 000051610006 | 113400 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003176 | 0000001 | 510.00 | 13/07/2010 | 000051610006 | 113400 | 020604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003177 | 0000001 | 4560.00 | 13/07/2010 | 000051610006 | 113400 | 858502 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003178 | 0000001 | 8.00 | 13/07/2010 | 000051610006 | 113400 | 099541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003216 | 0000001 | 537.00 | 13/07/2010 | 000030011050 | 118400 | 047042 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003164 | 0000001 | 600.00 | 13/07/2010 | 000061690007 | 113400 | 854604 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003165 | 0000001 | 253.00 | 13/07/2010 | 000061690007 | 113400 | 854608 | 12.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003166 | 0000001 | 1800.00 | 13/07/2010 | 000061690007 | 113400 | 854610 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003167 | 0000001 | 737.00 | 13/07/2010 | 000061690007 | 113400 | 854607 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003168 | 0000001 | 527.00 | 13/07/2010 | 000061690007 | 113400 | 854614 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003169 | 0000001 | 400.00 | 13/07/2010 | 000061690007 | 113400 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003179 | 0000001 | 843.00 | 13/07/2010 | 000051610006 | 113400 | 858501 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003180 | 0000001 | 534.39 | 13/07/2010 | 000051610006 | 113400 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003209 | 0000001 | 169.00 | 13/07/2010 | 000051550001 | 113400 | 851786 | 8.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003128 | 0000001 | 2000.00 | 13/07/2010 | 000051610006 | 113400 | 858505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003220 | 0000001 | 632.00 | 14/07/2010 | 000061690007 | 113400 | 854616 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003219 | 0000001 | 440.00 | 14/07/2010 | 000061690007 | 113400 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003224 | 0000001 | 9000.00 | 14/07/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003225 | 0000001 | 10000.00 | 14/07/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003221 | 0000001 | 600.00 | 14/07/2010 | 000061690007 | 113400 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003222 | 0000001 | 500.00 | 14/07/2010 | 000051610006 | 113400 | 858506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003223 | 0000001 | 2373.40 | 14/07/2010 | 000015800003 | 113400 | 850102 | 96.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003000 | 0000001 | 5175.85 | 14/07/2010 | 000015800003 | 113400 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003230 | 0000001 | 1579.00 | 15/07/2010 | 000015798008 | 113400 | 850054 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003231 | 0000001 | 70.00 | 15/07/2010 | 000051550001 | 113400 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003245 | 0000001 | 5899.90 | 15/07/2010 | 000030011050 | 118400 | 047046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003246 | 0000001 | 1765.00 | 15/07/2010 | 000030011050 | 118400 | 047047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003217 | 0000001 | 13530.00 | 15/07/2010 | 000030011050 | 118400 | 047045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003226 | 0000001 | 400.00 | 15/07/2010 | 000061690007 | 113400 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003227 | 0000001 | 500.00 | 15/07/2010 | 000051610006 | 113400 | 858507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003228 | 0000001 | 500.00 | 15/07/2010 | 000051610006 | 113400 | 858508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003232 | 0000001 | 350.00 | 15/07/2010 | 000010503001 | 113400 | 851243 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003247 | 0000001 | 1910.00 | 15/07/2010 | 000030011050 | 118400 | 047043 | 119.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003248 | 0000001 | 1264.00 | 15/07/2010 | 000030011050 | 118400 | 047044 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003071 | 0000001 | 280.00 | 15/07/2010 | 000013209008 | 113400 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 1000.00 | 15/07/2010 | 000015574008 | 113400 | 850002 | 0.00 | 1 | Conta Corrente | FMAS-PBV 2 |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 300.00 | 15/07/2010 | 000015574008 | 113400 | 850001 | 0.00 | 1 | Conta Corrente | FMAS-PBV 2 |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003014 | 0000001 | 293.60 | 15/07/2010 | 000010928002 | 113400 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003234 | 0000001 | 227.70 | 15/07/2010 | 000010928002 | 113400 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003235 | 0000001 | 383.44 | 15/07/2010 | 000010928002 | 113400 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003236 | 0000001 | 1000.00 | 15/07/2010 | 000013209008 | 113400 | 850253 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 510.00 | 15/07/2010 | 000013209008 | 113400 | 850256 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003238 | 0000001 | 510.00 | 15/07/2010 | 000013209008 | 113400 | 850254 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 750.00 | 15/07/2010 | 000013209008 | 113400 | 850258 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 500.00 | 15/07/2010 | 000013209008 | 113400 | 850259 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003241 | 0000001 | 450.00 | 15/07/2010 | 000013209008 | 113400 | 850261 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003242 | 0000001 | 510.00 | 15/07/2010 | 000013209008 | 113400 | 850255 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003243 | 0000001 | 800.00 | 15/07/2010 | 000013209008 | 113400 | 850257 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003212 | 0000001 | 6230.00 | 15/07/2010 | 000014009000 | 113400 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003244 | 0000001 | 1750.00 | 15/07/2010 | 000011656004 | 113400 | 852085 | 99.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003260 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850269 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003261 | 0000001 | 600.00 | 16/07/2010 | 000028314104 | 113400 | 850280 | 30.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003262 | 0000001 | 422.00 | 16/07/2010 | 000028314104 | 113400 | 850273 | 21.10 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003117 | 0000001 | 2310.00 | 16/07/2010 | 000028314104 | 113400 | 850284 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003084 | 0000001 | 3367.50 | 16/07/2010 | 000028314104 | 113400 | 850281 | 382.55 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003255 | 0000001 | 550.00 | 16/07/2010 | 000028314104 | 113400 | 850256 | 27.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003256 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850270 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003283 | 0000001 | 25.26 | 16/07/2010 | 000030011050 | 118400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003257 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850265 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003258 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850257 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003259 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850258 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850262 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 264.00 | 16/07/2010 | 000028314104 | 113400 | 850271 | 13.20 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003273 | 0000001 | 527.00 | 16/07/2010 | 000028314104 | 113400 | 850274 | 26.35 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003274 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850260 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003275 | 0000001 | 800.00 | 16/07/2010 | 000028314104 | 113400 | 850277 | 40.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003276 | 0000001 | 948.00 | 16/07/2010 | 000028314104 | 113400 | 850279 | 47.40 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003277 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850259 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003278 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850266 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003279 | 0000001 | 842.00 | 16/07/2010 | 000028314104 | 113400 | 850267 | 42.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003280 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850268 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003281 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850264 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003282 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850263 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0002992 | 0000001 | 2244.44 | 16/07/2010 | 000015798008 | 113400 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002993 | 0000001 | 7500.00 | 16/07/2010 | 000015798008 | 113400 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002994 | 0000001 | 289.50 | 16/07/2010 | 000015798008 | 113400 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002995 | 0000001 | 3671.80 | 16/07/2010 | 000015798008 | 113400 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002996 | 0000001 | 8920.00 | 16/07/2010 | 000015798008 | 113400 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002997 | 0000001 | 225.25 | 16/07/2010 | 000015798008 | 113400 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 1643.00 | 16/07/2010 | 000015798008 | 113400 | 850064 | 82.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003250 | 0000001 | 454.68 | 16/07/2010 | 000015798008 | 113400 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003251 | 0000001 | 1758.77 | 16/07/2010 | 000015798008 | 113400 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003252 | 0000001 | 146.10 | 16/07/2010 | 000015798008 | 113400 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003253 | 0000001 | 2082.00 | 16/07/2010 | 000015800003 | 113400 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003254 | 0000001 | 2820.00 | 16/07/2010 | 000015800003 | 113400 | 850112 | 261.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003263 | 0000001 | 500.00 | 16/07/2010 | 000028314104 | 113400 | 850272 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003264 | 0000001 | 500.00 | 16/07/2010 | 000028314104 | 113400 | 850275 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003265 | 0000001 | 600.00 | 16/07/2010 | 000028314104 | 113400 | 850278 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003266 | 0000001 | 500.00 | 16/07/2010 | 000028314104 | 113400 | 850285 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003267 | 0000001 | 510.00 | 16/07/2010 | 000028314104 | 113400 | 850261 | 25.50 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003268 | 0000001 | 250.00 | 16/07/2010 | 000028314104 | 113400 | 850283 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003269 | 0000001 | 400.00 | 16/07/2010 | 000028314104 | 113400 | 850282 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003270 | 0000001 | 500.00 | 16/07/2010 | 000028314104 | 113400 | 850276 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003001 | 0000001 | 1662.03 | 16/07/2010 | 000015800003 | 113400 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003002 | 0000001 | 4503.00 | 16/07/2010 | 000015800003 | 113400 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003003 | 0000001 | 3504.00 | 16/07/2010 | 000015800003 | 113400 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003004 | 0000001 | 747.76 | 16/07/2010 | 000015800003 | 113400 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003284 | 0000001 | 320.00 | 19/07/2010 | 000028314104 | 113400 | 850288 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003285 | 0000001 | 300.00 | 19/07/2010 | 000028314104 | 113400 | 850290 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0002954 | 0000001 | 13932.25 | 19/07/2010 | 000015798008 | 113400 | 011788 | 2091.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002956 | 0000001 | 45570.00 | 19/07/2010 | 000015798008 | 113400 | 011788 | 6150.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002959 | 0000001 | 2040.00 | 19/07/2010 | 000015798008 | 113400 | 011788 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003286 | 0000001 | 2250.00 | 19/07/2010 | 000010928002 | 113400 | 850548 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003287 | 0000001 | 510.00 | 19/07/2010 | 000010928002 | 113400 | 850550 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003288 | 0000001 | 510.00 | 19/07/2010 | 000010928002 | 113400 | 850552 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003289 | 0000001 | 2250.00 | 19/07/2010 | 000010928002 | 113400 | 850553 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003290 | 0000001 | 510.00 | 19/07/2010 | 000010928002 | 113400 | 850549 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003291 | 0000001 | 510.00 | 19/07/2010 | 000010928002 | 113400 | 850554 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003292 | 0000001 | 510.00 | 19/07/2010 | 000010928002 | 113400 | 850551 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003293 | 0000001 | 510.00 | 19/07/2010 | 000013209008 | 113400 | 850268 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003294 | 0000001 | 750.00 | 19/07/2010 | 000013209008 | 113400 | 850263 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 510.00 | 19/07/2010 | 000013209008 | 113400 | 850266 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003296 | 0000001 | 510.00 | 19/07/2010 | 000013209008 | 113400 | 850267 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 1000.00 | 19/07/2010 | 000013209008 | 113400 | 850269 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003298 | 0000001 | 800.00 | 19/07/2010 | 000013209008 | 113400 | 850264 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003299 | 0000001 | 510.00 | 19/07/2010 | 000013209008 | 113400 | 850265 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003016 | 0000001 | 3292.19 | 19/07/2010 | 000013209008 | 113400 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003307 | 0000001 | 792.65 | 20/07/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003318 | 0000001 | 2625.00 | 20/07/2010 | 000010928002 | 113400 | 850555 | 224.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003319 | 0000001 | 779.00 | 20/07/2010 | 000011167008 | 113400 | 850201 | 38.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003308 | 0000001 | 3120.00 | 20/07/2010 | 000051610006 | 113400 | 858509 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003309 | 0000001 | 800.00 | 20/07/2010 | 000051610006 | 113400 | 858510 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003310 | 0000001 | 1658.00 | 20/07/2010 | 000051610006 | 113400 | 858513 | 82.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003311 | 0000001 | 1158.00 | 20/07/2010 | 000051610006 | 113400 | 858518 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003312 | 0000001 | 352.00 | 20/07/2010 | 000051610006 | 113400 | 858514 | 17.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003304 | 0000001 | 250.00 | 20/07/2010 | 000051610006 | 113400 | 858512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003305 | 0000001 | 500.00 | 20/07/2010 | 000051610006 | 113400 | 858517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003306 | 0000001 | 1000.00 | 20/07/2010 | 000051610006 | 113400 | 858520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003313 | 0000001 | 316.00 | 20/07/2010 | 000015798008 | 113400 | 850065 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003317 | 0000001 | 100.00 | 20/07/2010 | 000028314104 | 113400 | 850286 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000002 | 6000.00 | 20/07/2010 | 000051610006 | 113400 | 858515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003229 | 0000001 | 5003.70 | 20/07/2010 | 000051610006 | 113400 | 858521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003300 | 0000001 | 363.66 | 20/07/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003301 | 0000001 | 69.80 | 20/07/2010 | 000051610006 | 113400 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003302 | 0000001 | 1000.00 | 20/07/2010 | 000051610006 | 113400 | 858511 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003303 | 0000001 | 420.00 | 20/07/2010 | 000051610006 | 113400 | 858516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003314 | 0000001 | 537.00 | 20/07/2010 | 000028314104 | 113400 | 850287 | 26.85 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003315 | 0000001 | 3900.00 | 20/07/2010 | 000028314104 | 113400 | 850289 | 421.28 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003316 | 0000001 | 300.00 | 20/07/2010 | 000028314104 | 113400 | 850291 | 15.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003320 | 0000001 | 969.00 | 21/07/2010 | 000061690007 | 113400 | 854619 | 48.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003322 | 0000001 | 653.00 | 21/07/2010 | 000051610006 | 113400 | 858522 | 32.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003324 | 0000001 | 737.00 | 21/07/2010 | 000060790008 | 113400 | 851419 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003325 | 0000001 | 1053.00 | 21/07/2010 | 000060790008 | 113400 | 851416 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003326 | 0000001 | 790.00 | 21/07/2010 | 000060790008 | 113400 | 851418 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003123 | 0000001 | 3063.60 | 21/07/2010 | 000061690007 | 113400 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003124 | 0000001 | 31958.88 | 21/07/2010 | 000061690007 | 113400 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003218 | 0000001 | 2889.68 | 21/07/2010 | 000061690007 | 113400 | 106255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003125 | 0000001 | 34256.79 | 21/07/2010 | 000061690007 | 113400 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003321 | 0000001 | 470.00 | 21/07/2010 | 000061690007 | 113400 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003323 | 0000001 | 320.00 | 21/07/2010 | 000028314104 | 113400 | 850292 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003327 | 0000001 | 200.00 | 21/07/2010 | 000060790008 | 113400 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003329 | 0000001 | 1053.00 | 21/07/2010 | 000060790008 | 113400 | 851414 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003330 | 0000001 | 1053.00 | 21/07/2010 | 000060790008 | 113400 | 851415 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003331 | 0000001 | 1162.00 | 21/07/2010 | 000060790008 | 113400 | 851417 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003332 | 0000001 | 3150.00 | 21/07/2010 | 000060790008 | 113400 | 851412 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003333 | 0000001 | 3150.00 | 21/07/2010 | 000060790008 | 113400 | 851411 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003126 | 0000002 | 11812.25 | 21/07/2010 | 000061690007 | 113400 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003328 | 0000001 | 115.71 | 21/07/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003015 | 0000001 | 1080.00 | 21/07/2010 | 000013209008 | 113400 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003335 | 0000001 | 560.00 | 22/07/2010 | 000061690007 | 113400 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003336 | 0000001 | 300.00 | 22/07/2010 | 000061690007 | 113400 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003010 | 0000001 | 4673.15 | 22/07/2010 | 000094710004 | 113400 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003011 | 0000001 | 4279.94 | 22/07/2010 | 000094710004 | 113400 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003024 | 0000001 | 6207.27 | 22/07/2010 | 000011656004 | 113400 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003025 | 0000001 | 380.00 | 22/07/2010 | 000011656004 | 113400 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003026 | 0000001 | 1130.00 | 22/07/2010 | 000011656004 | 113400 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003337 | 0000001 | 1053.00 | 22/07/2010 | 000094710004 | 113400 | 850341 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003338 | 0000001 | 669.00 | 22/07/2010 | 000094710004 | 113400 | 850340 | 33.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003339 | 0000001 | 2800.00 | 22/07/2010 | 000011656004 | 113400 | 852088 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003233 | 0000001 | 3338.05 | 22/07/2010 | 000094710004 | 113400 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003210 | 0000001 | 3878.37 | 22/07/2010 | 000094710004 | 113400 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003344 | 0000001 | 4000.00 | 23/07/2010 | 000011656004 | 113400 | 852089 | 552.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003345 | 0000001 | 2380.00 | 23/07/2010 | 000011656004 | 113400 | 852090 | 177.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003346 | 0000001 | 1622.00 | 23/07/2010 | 000011656004 | 113400 | 852092 | 81.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003334 | 0000001 | 104557.25 | 23/07/2010 | 000015195005 | 113400 | 015710 | 0.00 | 1 | Conta Corrente | CONSTRUCAO ESCOLA |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003027 | 0000001 | 3890.00 | 23/07/2010 | 000011656004 | 113400 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003042 | 0000001 | 170.00 | 23/07/2010 | 000011656004 | 113400 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003340 | 0000001 | 500.00 | 23/07/2010 | 000010503001 | 113400 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003341 | 0000001 | 7918.28 | 23/07/2010 | 000010503001 | 113400 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003342 | 0000001 | 10000.00 | 23/07/2010 | 000010503001 | 113400 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003343 | 0000001 | 550.00 | 23/07/2010 | 000028314104 | 113400 | 850293 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003009 | 0000001 | 1200.00 | 23/07/2010 | 000010503001 | 113400 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003348 | 0000001 | 585.00 | 26/07/2010 | 000010503001 | 113400 | 851249 | 29.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003347 | 0000001 | 440.00 | 26/07/2010 | 000061690007 | 113400 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003349 | 0000001 | 780.00 | 27/07/2010 | 000061690007 | 113400 | 854629 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003350 | 0000001 | 1300.00 | 27/07/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003351 | 0000001 | 655.00 | 27/07/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003352 | 0000001 | 1000.00 | 27/07/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003353 | 0000001 | 1149.43 | 27/07/2010 | 000061690007 | 113400 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003354 | 0000001 | 379.00 | 27/07/2010 | 000061690007 | 113400 | 854634 | 18.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003355 | 0000001 | 843.00 | 27/07/2010 | 000061690007 | 113400 | 854635 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003212 | 0000002 | 5000.00 | 27/07/2010 | 000014009000 | 113400 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003362 | 0000001 | 6277.61 | 27/07/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003363 | 0000001 | 734.00 | 27/07/2010 | 000061690007 | 113400 | 854631 | 36.70 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003364 | 0000001 | 127.00 | 27/07/2010 | 000061690007 | 113400 | 854633 | 6.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003356 | 0000001 | 150.00 | 27/07/2010 | 000061690007 | 113400 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003357 | 0000001 | 250.00 | 27/07/2010 | 000061690007 | 113400 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003358 | 0000001 | 1000.00 | 27/07/2010 | 000061690007 | 113400 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003359 | 0000001 | 500.00 | 27/07/2010 | 000061690007 | 113400 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003360 | 0000001 | 200.00 | 27/07/2010 | 000061690007 | 113400 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003361 | 0000001 | 300.00 | 27/07/2010 | 000061690007 | 113400 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003365 | 0000001 | 870.92 | 27/07/2010 | 000015800003 | 113400 | 850105 | 43.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003366 | 0000001 | 4260.38 | 27/07/2010 | 000015800003 | 113400 | 850106 | 212.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003367 | 0000001 | 3920.00 | 27/07/2010 | 000015800003 | 113400 | 850113 | 528.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003368 | 0000001 | 4930.00 | 27/07/2010 | 000015800003 | 113400 | 850114 | 849.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003369 | 0000001 | 740.00 | 27/07/2010 | 000015800003 | 113400 | 850115 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003370 | 0000001 | 7110.00 | 27/07/2010 | 000015800003 | 113400 | 850116 | 1520.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003371 | 0000001 | 9970.00 | 27/07/2010 | 000015800003 | 113400 | 850117 | 2410.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003372 | 0000001 | 13620.00 | 27/07/2010 | 000015800003 | 113400 | 850118 | 3880.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003374 | 0000001 | 200.00 | 28/07/2010 | 000061690007 | 113400 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002978 | 0000001 | 200.80 | 28/07/2010 | 000061690007 | 113400 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003401 | 0000001 | 13770.09 | 28/07/2010 | 000015798008 | 113400 | 011788 | 1533.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003373 | 0000001 | 725.00 | 28/07/2010 | 000061690007 | 113400 | 854640 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003408 | 0000001 | 2700.00 | 29/07/2010 | 000011656004 | 113400 | 852093 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003033 | 0000001 | 991.00 | 29/07/2010 | 000030011050 | 118400 | 047048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003402 | 0000001 | 314.74 | 29/07/2010 | 000061690007 | 113400 | 854647 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003409 | 0000001 | 202.56 | 29/07/2010 | 000030011050 | 118400 | 047049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003403 | 0000001 | 1237.00 | 29/07/2010 | 000061690007 | 113400 | 854643 | 61.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003404 | 0000001 | 1179.00 | 29/07/2010 | 000061690007 | 113400 | 854644 | 58.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003405 | 0000001 | 594.00 | 29/07/2010 | 000061690007 | 113400 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003406 | 0000001 | 947.36 | 29/07/2010 | 000061690007 | 113400 | 854646 | 47.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003407 | 0000001 | 343.00 | 29/07/2010 | 000061690007 | 113400 | 854642 | 17.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003413 | 0000001 | 1000.00 | 30/07/2010 | 000061690007 | 113400 | 854650 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003393 | 0000001 | 72397.88 | 30/07/2010 | 000061690007 | 113400 | 011788 | 19130.38 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003396 | 0000001 | 7602.12 | 30/07/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003396 | 0000002 | 12531.04 | 30/07/2010 | 000051610006 | 113400 | 011788 | 3988.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003390 | 0000001 | 10138.32 | 30/07/2010 | 000051610006 | 113400 | 011788 | 2324.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003412 | 0000001 | 583.00 | 30/07/2010 | 000061690007 | 113400 | 854651 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003417 | 0000001 | 2334.95 | 30/07/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003426 | 0000001 | 5.59 | 30/07/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0003411 | 0000001 | 650.00 | 30/07/2010 | 000061690007 | 113400 | 854648 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003418 | 0000001 | 153384.46 | 30/07/2010 | 000015798008 | 113400 | 011788 | 28746.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003420 | 0000001 | 3060.00 | 30/07/2010 | 000015801001 | 113400 | 011788 | 471.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003422 | 0000001 | 1800.00 | 30/07/2010 | 000015801001 | 113400 | 850001 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003424 | 0000001 | 250.00 | 30/07/2010 | 000010503001 | 113400 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003427 | 0000001 | 6930.00 | 30/07/2010 | 000015801001 | 113400 | 011788 | 554.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003431 | 0000001 | 1363388.42 | 30/07/2010 | 000015854002 | 113400 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 190.00 | 30/07/2010 | 000030011050 | 118400 | 047050 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003007 | 0000001 | 1215.00 | 30/07/2010 | 000010503001 | 113400 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003008 | 0000001 | 265.00 | 30/07/2010 | 000010503001 | 113400 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003387 | 0000001 | 101538.37 | 30/07/2010 | 000051610006 | 113400 | 011788 | 30170.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002998 | 0000001 | 16818.11 | 30/07/2010 | 000015798008 | 113400 | 850066 | 4358.11 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003410 | 0000001 | 500.00 | 30/07/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003414 | 0000001 | 2181.05 | 30/07/2010 | 000051610006 | 113400 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003423 | 0000001 | 1484.84 | 30/07/2010 | 000010503001 | 113400 | 010503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003425 | 0000001 | 560.00 | 30/07/2010 | 000028314104 | 113400 | 850295 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003381 | 0000001 | 7808.16 | 30/07/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003415 | 0000001 | 500.00 | 30/07/2010 | 000051610006 | 113400 | 858524 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003378 | 0000001 | 37766.95 | 30/07/2010 | 000051610006 | 113400 | 011788 | 9967.31 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003378 | 0000002 | 6341.88 | 30/07/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003375 | 0000001 | 26859.33 | 30/07/2010 | 000051610006 | 113400 | 011788 | 4513.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003416 | 0000001 | 1200.00 | 30/07/2010 | 000051610006 | 113400 | 858523 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003428 | 0000001 | 379355.62 | 30/07/2010 | 000011656004 | 113400 | 011788 | 73221.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003383 | 0000001 | 6237.83 | 30/07/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003386 | 0000001 | 4100.00 | 30/07/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003146 | 0000001 | 2000.00 | 30/07/2010 | 000010503001 | 113400 | 010503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003532 | 0000001 | 5000.00 | 02/08/2010 | 000010503001 | 113400 | 851253 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003455 | 0000001 | 100.81 | 02/08/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003460 | 0000001 | 157.96 | 02/08/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003480 | 0000001 | 390.00 | 02/08/2010 | 000061690007 | 113400 | 854649 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003481 | 0000001 | 390.00 | 02/08/2010 | 000061690007 | 113400 | 854649 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003534 | 0000001 | 665.00 | 02/08/2010 | 000010503001 | 113400 | 851254 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003559 | 0000001 | 440.00 | 02/08/2010 | 000015574008 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003535 | 0000001 | 3107.06 | 02/08/2010 | 000010503001 | 113400 | 851255 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003588 | 0000001 | 14900.00 | 03/08/2010 | 000022000006 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003589 | 0000001 | 169557.61 | 03/08/2010 | 000022000006 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 1166.00 | 03/08/2010 | 000010503001 | 113400 | 851257 | 58.30 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003570 | 0000001 | 320.00 | 03/08/2010 | 000010503001 | 113400 | 851258 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003571 | 0000001 | 300.00 | 03/08/2010 | 000010503001 | 113400 | 851256 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003563 | 0000001 | 896.00 | 03/08/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003564 | 0000001 | 8.00 | 03/08/2010 | 000061690007 | 113400 | 022412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003565 | 0000001 | 502.00 | 03/08/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003566 | 0000001 | 500.00 | 03/08/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003569 | 0000001 | 200.00 | 03/08/2010 | 000010503001 | 113400 | 851259 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003586 | 0000001 | 0.35 | 03/08/2010 | 000028314104 | 113400 | 090863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003590 | 0000001 | 12500.30 | 03/08/2010 | 000014009000 | 113400 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003591 | 0000001 | 5324.00 | 03/08/2010 | 000014009000 | 113400 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003562 | 0000001 | 7000.00 | 03/08/2010 | 000014009000 | 113400 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003567 | 0000001 | 570.00 | 03/08/2010 | 000011656004 | 113400 | 852094 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003568 | 0000001 | 301.20 | 03/08/2010 | 000011656004 | 113400 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003573 | 0000001 | 550.00 | 03/08/2010 | 00009871000X | 113400 | 850408 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003574 | 0000001 | 3800.00 | 03/08/2010 | 00009871000X | 113400 | 850411 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003575 | 0000001 | 3800.00 | 03/08/2010 | 00009871000X | 113400 | 850412 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003576 | 0000001 | 3600.00 | 03/08/2010 | 00009871000X | 113400 | 850413 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003577 | 0000001 | 1500.00 | 03/08/2010 | 00009871000X | 113400 | 850414 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003578 | 0000001 | 2500.00 | 03/08/2010 | 00009871000X | 113400 | 850416 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003579 | 0000001 | 3200.00 | 03/08/2010 | 00009871000X | 113400 | 850417 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003580 | 0000001 | 650.00 | 03/08/2010 | 00009871000X | 113400 | 850409 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003581 | 0000001 | 600.00 | 03/08/2010 | 00009871000X | 113400 | 850418 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003582 | 0000001 | 2700.00 | 03/08/2010 | 00009871000X | 113400 | 850410 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003583 | 0000001 | 650.00 | 03/08/2010 | 00009871000X | 113400 | 850419 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003584 | 0000001 | 1100.00 | 03/08/2010 | 00009871000X | 113400 | 850415 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003597 | 0000001 | 7100.00 | 04/08/2010 | 000014009000 | 113400 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003531 | 0000001 | 83.84 | 04/08/2010 | 000010503001 | 113400 | 080402 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003587 | 0000001 | 20.85 | 04/08/2010 | 000012522009 | 113400 | 090775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003596 | 0000001 | 0.36 | 04/08/2010 | 000028314104 | 113400 | 076883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003592 | 0000001 | 350.00 | 04/08/2010 | 000010503001 | 113400 | 851261 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003593 | 0000001 | 400.00 | 04/08/2010 | 000010503001 | 113400 | 851260 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003594 | 0000001 | 301.39 | 04/08/2010 | 000010503001 | 113400 | 164500 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003595 | 0000001 | 2500.00 | 04/08/2010 | 000015801001 | 113400 | 850002 | 200.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003525 | 0000001 | 10121.03 | 05/08/2010 | 000015800003 | 113400 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003526 | 0000001 | 5020.00 | 05/08/2010 | 000015800003 | 113400 | 015800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003561 | 0000001 | 2508.00 | 05/08/2010 | 000012522009 | 113400 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003600 | 0000001 | 1800.00 | 05/08/2010 | 000060790008 | 113400 | 851413 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003601 | 0000001 | 169.00 | 05/08/2010 | 000094710004 | 113400 | 850344 | 8.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003604 | 0000001 | 2580.00 | 06/08/2010 | 000011656004 | 113400 | 852104 | 215.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003605 | 0000001 | 2150.00 | 06/08/2010 | 000011656004 | 113400 | 852105 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003606 | 0000001 | 2290.00 | 06/08/2010 | 000011656004 | 113400 | 852103 | 165.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003607 | 0000001 | 688.00 | 06/08/2010 | 000011656004 | 113400 | 852101 | 37.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003632 | 0000001 | 632.00 | 06/08/2010 | 000051550001 | 113400 | 851788 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003633 | 0000001 | 822.00 | 06/08/2010 | 000051550001 | 113400 | 851789 | 41.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003634 | 0000001 | 1343.00 | 06/08/2010 | 000051550001 | 113400 | 851790 | 67.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003638 | 0000001 | 843.00 | 06/08/2010 | 000011656004 | 113400 | 852102 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003641 | 0000001 | 670.00 | 06/08/2010 | 000030011050 | 118400 | 047056 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003642 | 0000001 | 316.00 | 06/08/2010 | 000030011050 | 118400 | 047054 | 15.80 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003643 | 0000001 | 1200.00 | 06/08/2010 | 000030011050 | 118400 | 047060 | 60.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003550 | 0000001 | 696.00 | 06/08/2010 | 000030011050 | 118400 | 047055 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003551 | 0000001 | 6740.00 | 06/08/2010 | 000030011050 | 118400 | 047066 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003585 | 0000001 | 230.00 | 06/08/2010 | 000030011050 | 118400 | 047053 | 11.50 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003639 | 0000001 | 1000.00 | 06/08/2010 | 000030011050 | 118400 | 047051 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003640 | 0000001 | 400.00 | 06/08/2010 | 000030011050 | 118400 | 047069 | 20.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0002510 | 0000002 | 1030.00 | 06/08/2010 | 000030011050 | 118400 | 047063 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003614 | 0000001 | 4190.00 | 06/08/2010 | 000015798008 | 113400 | 850067 | 335.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003615 | 0000001 | 2689.00 | 06/08/2010 | 000015798008 | 113400 | 850068 | 488.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003616 | 0000001 | 10290.00 | 06/08/2010 | 000015800003 | 113400 | 850132 | 2385.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003617 | 0000001 | 4660.00 | 06/08/2010 | 000015800003 | 113400 | 850122 | 757.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003618 | 0000001 | 440.00 | 06/08/2010 | 000015800003 | 113400 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003619 | 0000001 | 3390.00 | 06/08/2010 | 000015800003 | 113400 | 850123 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003620 | 0000001 | 4230.00 | 06/08/2010 | 000015800003 | 113400 | 850124 | 623.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003621 | 0000001 | 7390.00 | 06/08/2010 | 000015800003 | 113400 | 850125 | 1607.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003622 | 0000001 | 1445.00 | 06/08/2010 | 000015800003 | 113400 | 850126 | 72.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003623 | 0000001 | 5095.00 | 06/08/2010 | 000015800003 | 113400 | 850127 | 893.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003624 | 0000001 | 4805.00 | 06/08/2010 | 000015800003 | 113400 | 850128 | 802.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003625 | 0000001 | 2750.00 | 06/08/2010 | 000015800003 | 113400 | 850129 | 248.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003626 | 0000001 | 12790.00 | 06/08/2010 | 000015800003 | 113400 | 850130 | 3676.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003627 | 0000001 | 3120.00 | 06/08/2010 | 000015800003 | 113400 | 850133 | 319.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003628 | 0000001 | 1800.00 | 06/08/2010 | 000015800003 | 113400 | 850135 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003629 | 0000001 | 2265.00 | 06/08/2010 | 000015800003 | 113400 | 850121 | 162.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003630 | 0000001 | 15995.00 | 06/08/2010 | 000015800003 | 113400 | 850134 | 4632.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003631 | 0000001 | 106.00 | 06/08/2010 | 000015800003 | 113400 | 850131 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003635 | 0000001 | 190.00 | 06/08/2010 | 000051550001 | 113400 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003636 | 0000001 | 100.00 | 06/08/2010 | 000051550001 | 113400 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003644 | 0000001 | 5398.90 | 06/08/2010 | 000030011050 | 118400 | 047052 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003645 | 0000001 | 500.00 | 06/08/2010 | 000030011050 | 118400 | 047061 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003646 | 0000001 | 970.00 | 06/08/2010 | 000030011050 | 118400 | 047068 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003648 | 0000001 | 1280.00 | 06/08/2010 | 000012522009 | 113400 | 850029 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003649 | 0000001 | 1280.00 | 06/08/2010 | 000012522009 | 113400 | 850030 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003650 | 0000001 | 1280.00 | 06/08/2010 | 000012522009 | 113400 | 850031 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003387 | 0000002 | 38249.30 | 06/08/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 479.00 | 06/08/2010 | 000015574008 | 113400 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003554 | 0000001 | 1300.00 | 06/08/2010 | 000030011050 | 118400 | 047065 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003637 | 0000001 | 2500.00 | 06/08/2010 | 000051550001 | 113400 | 851793 | 200.31 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003647 | 0000001 | 1835.83 | 06/08/2010 | 000030011050 | 118400 | 047067 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003555 | 0000001 | 430.00 | 06/08/2010 | 000030011050 | 118400 | 047057 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003556 | 0000001 | 556.80 | 06/08/2010 | 000030011050 | 118400 | 047059 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003557 | 0000001 | 105.00 | 06/08/2010 | 000030011050 | 118400 | 047058 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0001948 | 0000003 | 715.00 | 06/08/2010 | 000030011050 | 118400 | 047062 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0002985 | 0000002 | 2281.21 | 06/08/2010 | 000030011050 | 118400 | 047064 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003664 | 0000001 | 86535.38 | 09/08/2010 | 000015862003 | 113400 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003657 | 0000001 | 526.00 | 09/08/2010 | 000051550001 | 113400 | 851797 | 25.35 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003661 | 0000001 | 111.00 | 09/08/2010 | 000030011050 | 118400 | 047071 | 5.55 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003653 | 0000001 | 480.00 | 09/08/2010 | 000010503001 | 113400 | 851263 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003655 | 0000001 | 187.00 | 09/08/2010 | 000051550001 | 113400 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003656 | 0000001 | 400.00 | 09/08/2010 | 000051550001 | 113400 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003658 | 0000001 | 1508.54 | 09/08/2010 | 00001579700X | 113400 | 406000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003660 | 0000001 | 150.00 | 09/08/2010 | 000030011050 | 118400 | 047070 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003659 | 0000001 | 8.76 | 09/08/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003428 | 0000002 | 6072.69 | 09/08/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003652 | 0000001 | 843.00 | 09/08/2010 | 000011656004 | 113400 | 852106 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003654 | 0000001 | 450.00 | 09/08/2010 | 000051550001 | 113400 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003672 | 0000001 | 510.00 | 10/08/2010 | 000051610006 | 113400 | 858544 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003673 | 0000001 | 8000.00 | 10/08/2010 | 000051610006 | 113400 | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003674 | 0000001 | 1800.00 | 10/08/2010 | 000051610006 | 113400 | 858530 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003675 | 0000001 | 1800.00 | 10/08/2010 | 000051610006 | 113400 | 858531 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003676 | 0000001 | 1000.00 | 10/08/2010 | 000051610006 | 113400 | 858529 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003702 | 0000001 | 200.00 | 10/08/2010 | 000061690007 | 113400 | 854657 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003704 | 0000001 | 500.00 | 10/08/2010 | 000061690007 | 113400 | 854660 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003705 | 0000001 | 1000.00 | 10/08/2010 | 000061690007 | 113400 | 854668 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003706 | 0000001 | 180.00 | 10/08/2010 | 000061690007 | 113400 | 854661 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003707 | 0000001 | 550.00 | 10/08/2010 | 000061690007 | 113400 | 854666 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003708 | 0000001 | 1275.00 | 10/08/2010 | 000061690007 | 113400 | 854670 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003723 | 0000001 | 510.00 | 10/08/2010 | 000061690007 | 113400 | 854659 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003725 | 0000001 | 779.00 | 10/08/2010 | 000011656004 | 113400 | 852108 | 38.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003726 | 0000001 | 843.00 | 10/08/2010 | 000011656004 | 113400 | 852117 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003727 | 0000001 | 1053.00 | 10/08/2010 | 000011656004 | 113400 | 852118 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003609 | 0000001 | 1856.00 | 10/08/2010 | 000011656004 | 113400 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003536 | 0000001 | 268.00 | 10/08/2010 | 000095300003 | 113400 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003537 | 0000001 | 2920.90 | 10/08/2010 | 000095300003 | 113400 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003538 | 0000001 | 16001.10 | 10/08/2010 | 000095300003 | 113400 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003546 | 0000001 | 1450.50 | 10/08/2010 | 000095300003 | 113400 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003734 | 0000001 | 316.00 | 10/08/2010 | 000010503001 | 113400 | 851280 | 15.80 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003735 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851272 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003736 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851265 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003433 | 0000001 | 6870.00 | 10/08/2010 | 000011656004 | 113400 | 011788 | 609.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003434 | 0000001 | 110598.01 | 10/08/2010 | 000011656004 | 113400 | 011788 | 22354.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003468 | 0000001 | 7595.00 | 10/08/2010 | 000051610006 | 113400 | 858555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003469 | 0000001 | 7826.50 | 10/08/2010 | 000051610006 | 113400 | 858567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003470 | 0000001 | 11641.51 | 10/08/2010 | 000051610006 | 113400 | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003506 | 0000001 | 1000.00 | 10/08/2010 | 000011656004 | 113400 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003507 | 0000001 | 1040.00 | 10/08/2010 | 000011656004 | 113400 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003508 | 0000001 | 1264.75 | 10/08/2010 | 000011656004 | 113400 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003509 | 0000001 | 600.15 | 10/08/2010 | 000011656004 | 113400 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003510 | 0000001 | 2759.00 | 10/08/2010 | 000011656004 | 113400 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003511 | 0000001 | 2483.30 | 10/08/2010 | 000011656004 | 113400 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003512 | 0000001 | 1740.30 | 10/08/2010 | 000011656004 | 113400 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003513 | 0000001 | 518.06 | 10/08/2010 | 000011656004 | 113400 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003665 | 0000001 | 792.00 | 10/08/2010 | 000051610006 | 113400 | 858525 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003666 | 0000001 | 530.00 | 10/08/2010 | 000051610006 | 113400 | 858532 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003667 | 0000001 | 1500.00 | 10/08/2010 | 000051610006 | 113400 | 858533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003668 | 0000001 | 5600.00 | 10/08/2010 | 000051610006 | 113400 | 858543 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003669 | 0000001 | 8.00 | 10/08/2010 | 000051610006 | 113400 | 035294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003670 | 0000001 | 5000.00 | 10/08/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003671 | 0000001 | 510.00 | 10/08/2010 | 000051610006 | 113400 | 858527 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003698 | 0000001 | 500.00 | 10/08/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003699 | 0000001 | 314.74 | 10/08/2010 | 000061690007 | 113400 | 854655 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003700 | 0000001 | 200.00 | 10/08/2010 | 000061690007 | 113400 | 854662 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003701 | 0000001 | 510.00 | 10/08/2010 | 000061690007 | 113400 | 854663 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003703 | 0000001 | 800.00 | 10/08/2010 | 000061690007 | 113400 | 854652 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003719 | 0000001 | 315.00 | 10/08/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003724 | 0000001 | 4560.00 | 10/08/2010 | 000051610006 | 113400 | 858534 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003729 | 0000001 | 550.00 | 10/08/2010 | 000010503001 | 113400 | 851264 | 27.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003754 | 0000001 | 7.02 | 10/08/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003461 | 0000001 | 2000.00 | 10/08/2010 | 000051610006 | 113400 | 858542 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003462 | 0000001 | 3486.00 | 10/08/2010 | 000051610006 | 113400 | 858551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003463 | 0000001 | 3350.00 | 10/08/2010 | 000051610006 | 113400 | 858546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003464 | 0000001 | 1743.00 | 10/08/2010 | 000051610006 | 113400 | 858554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003465 | 0000001 | 2605.55 | 10/08/2010 | 000051610006 | 113400 | 858572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003466 | 0000001 | 1000.00 | 10/08/2010 | 000051610006 | 113400 | 858556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003730 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851266 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003731 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851278 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003732 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851277 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003733 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851269 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003677 | 0000001 | 632.00 | 10/08/2010 | 000051610006 | 113400 | 858575 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003678 | 0000001 | 632.00 | 10/08/2010 | 000051610006 | 113400 | 858576 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003679 | 0000001 | 1600.00 | 10/08/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003680 | 0000001 | 632.00 | 10/08/2010 | 000051610006 | 113400 | 858577 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003681 | 0000001 | 500.00 | 10/08/2010 | 000051610006 | 113400 | 858578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003709 | 0000001 | 650.00 | 10/08/2010 | 000061690007 | 113400 | 854654 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003710 | 0000001 | 1040.00 | 10/08/2010 | 000061690007 | 113400 | 854667 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003711 | 0000001 | 510.00 | 10/08/2010 | 000061690007 | 113400 | 854669 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003712 | 0000001 | 600.00 | 10/08/2010 | 000061690007 | 113400 | 854671 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003713 | 0000001 | 1430.00 | 10/08/2010 | 000061690007 | 113400 | 854656 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003714 | 0000001 | 780.00 | 10/08/2010 | 000061690007 | 113400 | 854653 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003715 | 0000001 | 527.00 | 10/08/2010 | 000061690007 | 113400 | 854664 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003720 | 0000001 | 1150.56 | 10/08/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003721 | 0000001 | 301.40 | 10/08/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003737 | 0000001 | 110.00 | 10/08/2010 | 000010503001 | 113400 | 851283 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003738 | 0000001 | 200.00 | 10/08/2010 | 000010503001 | 113400 | 851284 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003739 | 0000001 | 400.00 | 10/08/2010 | 000010503001 | 113400 | 851286 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003740 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851274 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003741 | 0000001 | 120.00 | 10/08/2010 | 000010503001 | 113400 | 851285 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003742 | 0000001 | 200.00 | 10/08/2010 | 000010503001 | 113400 | 851282 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003753 | 0000001 | 8510.57 | 10/08/2010 | 00001579700X | 113400 | 090697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003598 | 0000001 | 4891.75 | 10/08/2010 | 000051610006 | 113400 | 858580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003603 | 0000001 | 6001.05 | 10/08/2010 | 000051610006 | 113400 | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003539 | 0000001 | 1930.00 | 10/08/2010 | 000095300003 | 113400 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003540 | 0000001 | 2292.00 | 10/08/2010 | 000095300003 | 113400 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003471 | 0000001 | 9932.75 | 10/08/2010 | 000051610006 | 113400 | 858548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003472 | 0000001 | 3580.00 | 10/08/2010 | 000051610006 | 113400 | 858553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003473 | 0000001 | 35684.41 | 10/08/2010 | 000051610006 | 113400 | 858571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003474 | 0000001 | 7562.12 | 10/08/2010 | 000051610006 | 113400 | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003475 | 0000001 | 858.90 | 10/08/2010 | 000051610006 | 113400 | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003662 | 0000001 | 648700.56 | 10/08/2010 | 000045490009 | 073200 | 117388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003663 | 0000001 | 9000.00 | 10/08/2010 | 000045490009 | 073200 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003684 | 0000001 | 1800.00 | 10/08/2010 | 000051610006 | 113400 | 858536 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003685 | 0000001 | 1060.00 | 10/08/2010 | 000051610006 | 113400 | 858526 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003686 | 0000001 | 800.00 | 10/08/2010 | 000051610006 | 113400 | 858528 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003687 | 0000001 | 8000.00 | 10/08/2010 | 000051610006 | 113400 | 858535 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003688 | 0000001 | 6200.00 | 10/08/2010 | 000051610006 | 113400 | 858538 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003689 | 0000001 | 7200.00 | 10/08/2010 | 000051610006 | 113400 | 858539 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003690 | 0000001 | 3120.00 | 10/08/2010 | 000051610006 | 113400 | 858540 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003718 | 0000001 | 510.00 | 10/08/2010 | 000061690007 | 113400 | 854659 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003744 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851271 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003745 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851268 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003746 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851275 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003747 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851276 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003748 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851273 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003749 | 0000001 | 811.00 | 10/08/2010 | 000010503001 | 113400 | 851281 | 40.55 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003750 | 0000001 | 842.00 | 10/08/2010 | 000010503001 | 113400 | 851279 | 42.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003751 | 0000001 | 537.00 | 10/08/2010 | 000010503001 | 113400 | 851270 | 27.00 | 1 | Conta Corrente | PMSB-ISS |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003478 | 0000001 | 5616.21 | 10/08/2010 | 000051610006 | 113400 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003479 | 0000001 | 252.00 | 10/08/2010 | 000051610006 | 113400 | 858564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003542 | 0000001 | 1390.00 | 10/08/2010 | 000095300003 | 113400 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003682 | 0000001 | 1800.00 | 10/08/2010 | 000051610006 | 113400 | 858537 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003683 | 0000001 | 2910.00 | 10/08/2010 | 000051610006 | 113400 | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003692 | 0000001 | 4603.11 | 10/08/2010 | 000051610006 | 113400 | 858545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 5290.11 | 10/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003694 | 0000001 | 22360.86 | 10/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003695 | 0000001 | 8806.39 | 10/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003716 | 0000001 | 580.00 | 10/08/2010 | 000061690007 | 113400 | 854658 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003717 | 0000001 | 284.20 | 10/08/2010 | 000061690007 | 113400 | 854665 | 14.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003722 | 0000001 | 2794.11 | 10/08/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003743 | 0000001 | 510.00 | 10/08/2010 | 000010503001 | 113400 | 851267 | 25.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003752 | 0000001 | 2040.00 | 10/08/2010 | 000051550001 | 113400 | 851798 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 6480.00 | 10/08/2010 | 000051610006 | 113400 | 858579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003477 | 0000001 | 1374.71 | 10/08/2010 | 000051610006 | 113400 | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003541 | 0000001 | 25515.00 | 11/08/2010 | 000095300003 | 113400 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003763 | 0000001 | 500.00 | 11/08/2010 | 000051550001 | 113400 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003758 | 0000001 | 9000.00 | 11/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003759 | 0000001 | 10000.00 | 11/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003760 | 0000001 | 510.00 | 11/08/2010 | 000051610006 | 113400 | 010223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003761 | 0000001 | 2150.00 | 11/08/2010 | 000011656004 | 113400 | 852119 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003533 | 0000001 | 4000.00 | 11/08/2010 | 000010503001 | 113400 | 851262 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003728 | 0000001 | 2376.00 | 11/08/2010 | 000011656004 | 113400 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003762 | 0000001 | 2235.94 | 12/08/2010 | 000011656004 | 113400 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003766 | 0000001 | 2750.00 | 12/08/2010 | 000051610006 | 113400 | 858583 | 248.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003769 | 0000001 | 369.00 | 12/08/2010 | 000051550001 | 113400 | 851800 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003765 | 0000001 | 3215.00 | 12/08/2010 | 000051610006 | 113400 | 858581 | 342.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003757 | 0000001 | 4362.06 | 12/08/2010 | 000051610006 | 113400 | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003767 | 0000001 | 700.00 | 12/08/2010 | 000051610006 | 113400 | 858584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003768 | 0000001 | 1800.00 | 12/08/2010 | 000015798008 | 113400 | 850069 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003770 | 0000001 | 255.00 | 12/08/2010 | 000051550001 | 113400 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003387 | 0000003 | 7120.00 | 12/08/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003771 | 0000001 | 527.00 | 12/08/2010 | 000051550001 | 113400 | 851802 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003772 | 0000001 | 242096.84 | 13/08/2010 | 00001602700X | 113400 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003773 | 0000001 | 495.00 | 13/08/2010 | 000051610006 | 113400 | 858585 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003651 | 0000001 | 15500.00 | 13/08/2010 | 000051610006 | 113400 | 858586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003776 | 0000001 | 537.00 | 13/08/2010 | 000011656004 | 113400 | 852122 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003777 | 0000001 | 264.00 | 13/08/2010 | 000011656004 | 113400 | 852123 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003778 | 0000001 | 264.00 | 13/08/2010 | 000011656004 | 113400 | 852124 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003779 | 0000001 | 537.00 | 13/08/2010 | 000011656004 | 113400 | 852125 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003780 | 0000001 | 1579.00 | 13/08/2010 | 000011656004 | 113400 | 852127 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003781 | 0000001 | 1537.00 | 13/08/2010 | 000011656004 | 113400 | 852128 | 76.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003782 | 0000001 | 1527.00 | 13/08/2010 | 000011656004 | 113400 | 852129 | 76.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003783 | 0000001 | 1495.00 | 13/08/2010 | 000011656004 | 113400 | 852130 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003784 | 0000001 | 537.00 | 13/08/2010 | 000011656004 | 113400 | 852131 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003785 | 0000001 | 3000.00 | 13/08/2010 | 000011656004 | 113400 | 852136 | 370.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003786 | 0000001 | 500.00 | 13/08/2010 | 000011656004 | 113400 | 852126 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003787 | 0000001 | 1750.00 | 13/08/2010 | 000011656004 | 113400 | 852132 | 87.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003599 | 0000001 | 7997.60 | 13/08/2010 | 000011656004 | 113400 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003514 | 0000001 | 10340.00 | 13/08/2010 | 000011656004 | 113400 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003790 | 0000001 | 537.00 | 16/08/2010 | 000051610006 | 113400 | 858589 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003793 | 0000001 | 7400.00 | 16/08/2010 | 000011656004 | 113400 | 852135 | 1695.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003794 | 0000001 | 7200.00 | 16/08/2010 | 000011656004 | 113400 | 852137 | 1615.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003544 | 0000001 | 2310.34 | 16/08/2010 | 00001579700X | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003516 | 0000001 | 4520.20 | 16/08/2010 | 000015798008 | 113400 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003791 | 0000001 | 920.00 | 16/08/2010 | 000051610006 | 113400 | 858590 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003792 | 0000001 | 360.00 | 16/08/2010 | 000051610006 | 113400 | 858587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003795 | 0000001 | 1312.14 | 16/08/2010 | 000015800003 | 113400 | 850136 | 177.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003796 | 0000001 | 5000.00 | 16/08/2010 | 000015800003 | 113400 | 850137 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003797 | 0000001 | 3390.00 | 16/08/2010 | 000015800003 | 113400 | 850139 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003798 | 0000001 | 1826.00 | 16/08/2010 | 000015800003 | 113400 | 850140 | 69.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003799 | 0000001 | 5000.00 | 16/08/2010 | 000015800003 | 113400 | 850138 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003800 | 0000001 | 150.00 | 16/08/2010 | 000030011050 | 118400 | 047072 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003801 | 0000001 | 100.00 | 16/08/2010 | 000030011050 | 118400 | 047074 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003802 | 0000001 | 250.00 | 16/08/2010 | 000030011050 | 118400 | 047073 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003774 | 0000001 | 3252.42 | 16/08/2010 | 000051610006 | 113400 | 858588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003804 | 0000001 | 1422.00 | 17/08/2010 | 000051610006 | 113400 | 858574 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003805 | 0000001 | 200.00 | 17/08/2010 | 000051610006 | 113400 | 858591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003806 | 0000001 | 100.00 | 17/08/2010 | 000051610006 | 113400 | 858592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003809 | 0000001 | 818.31 | 17/08/2010 | 000061690007 | 113400 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003814 | 0000001 | 500.00 | 17/08/2010 | 000010503001 | 113400 | 858591 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003817 | 0000001 | 13728.45 | 17/08/2010 | 000061690007 | 113400 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003819 | 0000001 | 1598.00 | 17/08/2010 | 000012522009 | 113400 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003820 | 0000001 | 125.00 | 17/08/2010 | 000012522009 | 113400 | 850033 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003482 | 0000001 | 11168.09 | 17/08/2010 | 000061690007 | 113400 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003764 | 0000001 | 193.00 | 17/08/2010 | 000012522009 | 113400 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003437 | 0000001 | 2040.00 | 17/08/2010 | 000015798008 | 113400 | 011788 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003438 | 0000001 | 46221.00 | 17/08/2010 | 000015798008 | 113400 | 011788 | 6014.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003810 | 0000001 | 422.00 | 17/08/2010 | 000061690007 | 113400 | 854673 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003788 | 0000001 | 5100.00 | 17/08/2010 | 000013875004 | 113400 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003815 | 0000001 | 316.00 | 17/08/2010 | 000010503001 | 113400 | 851287 | 15.80 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003818 | 0000001 | 1271.55 | 17/08/2010 | 000061690007 | 113400 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003803 | 0000001 | 1195.00 | 17/08/2010 | 000051610006 | 113400 | 858573 | 59.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003811 | 0000001 | 337.00 | 17/08/2010 | 000011656004 | 113400 | 852139 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003812 | 0000001 | 264.00 | 17/08/2010 | 000011656004 | 113400 | 852140 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003813 | 0000001 | 5170.00 | 17/08/2010 | 000011656004 | 113400 | 852132 | 916.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003789 | 0000001 | 11230.00 | 17/08/2010 | 000014009000 | 113400 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003807 | 0000001 | 1300.00 | 17/08/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003808 | 0000001 | 1000.00 | 17/08/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003467 | 0000001 | 2500.00 | 17/08/2010 | 000051610006 | 113400 | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003821 | 0000001 | 2111.28 | 18/08/2010 | 000061690007 | 113400 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003822 | 0000001 | 269.02 | 18/08/2010 | 000061690007 | 113400 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003823 | 0000001 | 500.00 | 18/08/2010 | 000061690007 | 113400 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003830 | 0000001 | 158.00 | 18/08/2010 | 000011656004 | 113400 | 852141 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003831 | 0000001 | 764.00 | 18/08/2010 | 000011656004 | 113400 | 852143 | 38.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003832 | 0000001 | 1200.00 | 18/08/2010 | 000011656004 | 113400 | 852144 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003833 | 0000001 | 1960.00 | 18/08/2010 | 000011656004 | 113400 | 852150 | 125.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003834 | 0000001 | 1253.00 | 18/08/2010 | 000011656004 | 113400 | 852153 | 62.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003835 | 0000001 | 1579.00 | 18/08/2010 | 000011656004 | 113400 | 852156 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003836 | 0000001 | 1579.00 | 18/08/2010 | 000011656004 | 113400 | 852148 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003837 | 0000001 | 1810.00 | 18/08/2010 | 000011656004 | 113400 | 852149 | 107.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003838 | 0000001 | 701.10 | 18/08/2010 | 000011656004 | 113400 | 085142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003839 | 0000001 | 685.00 | 18/08/2010 | 000011656004 | 113400 | 852145 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003840 | 0000001 | 1053.00 | 18/08/2010 | 000011656004 | 113400 | 852155 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003505 | 0000001 | 580.00 | 18/08/2010 | 000011656004 | 113400 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003515 | 0000001 | 610.00 | 18/08/2010 | 000011656004 | 113400 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003560 | 0000001 | 1166.51 | 18/08/2010 | 000013209008 | 113400 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003843 | 0000001 | 600.00 | 18/08/2010 | 000013875004 | 113400 | 850151 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003844 | 0000001 | 600.00 | 18/08/2010 | 000013875004 | 113400 | 850152 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003845 | 0000001 | 600.00 | 18/08/2010 | 000013875004 | 113400 | 850153 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003824 | 0000001 | 200.00 | 18/08/2010 | 000061690007 | 113400 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003825 | 0000001 | 217.25 | 18/08/2010 | 000061690007 | 113400 | 006777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003826 | 0000001 | 300.00 | 18/08/2010 | 000061690007 | 113400 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003827 | 0000001 | 1349.00 | 18/08/2010 | 000061690007 | 113400 | 854679 | 67.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003828 | 0000001 | 360.00 | 18/08/2010 | 000061690007 | 113400 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003829 | 0000001 | 320.00 | 18/08/2010 | 000061690007 | 113400 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003841 | 0000001 | 200.00 | 18/08/2010 | 000051550001 | 113400 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003842 | 0000001 | 250.00 | 18/08/2010 | 000051550001 | 113400 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003846 | 0000001 | 150.00 | 18/08/2010 | 000011966000 | 113400 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003850 | 0000001 | 947.36 | 19/08/2010 | 000061690007 | 113400 | 854689 | 47.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003774 | 0000002 | 8000.00 | 19/08/2010 | 000061690007 | 113400 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 600.00 | 19/08/2010 | 000012522009 | 113400 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003847 | 0000001 | 18.38 | 19/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003848 | 0000001 | 275.68 | 19/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003851 | 0000001 | 3390.00 | 19/08/2010 | 000061690007 | 113400 | 854686 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003853 | 0000001 | 3390.00 | 19/08/2010 | 000061690007 | 113400 | 854685 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003856 | 0000001 | 0.35 | 19/08/2010 | 000013209008 | 113400 | 121363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003505 | 0000002 | 580.00 | 19/08/2010 | 000061690007 | 113400 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003849 | 0000001 | 1053.00 | 19/08/2010 | 000061690007 | 113400 | 854684 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003854 | 0000001 | 1053.00 | 19/08/2010 | 000061690007 | 113400 | 854683 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003855 | 0000001 | 264.00 | 19/08/2010 | 000011656004 | 113400 | 852157 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003860 | 0000001 | 495.00 | 20/08/2010 | 000061690007 | 113400 | 854691 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003867 | 0000001 | 632.00 | 20/08/2010 | 000011656004 | 113400 | 852158 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003857 | 0000001 | 257.53 | 20/08/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003865 | 0000001 | 5000.00 | 20/08/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003866 | 0000001 | 69.80 | 20/08/2010 | 000051610006 | 113400 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003549 | 0000001 | 325.00 | 20/08/2010 | 000030011050 | 118400 | 047075 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003859 | 0000001 | 833.17 | 20/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003872 | 0000001 | 600.00 | 20/08/2010 | 000013875004 | 113400 | 850154 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003873 | 0000001 | 20.50 | 20/08/2010 | 000013209008 | 113400 | 157286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003852 | 0000001 | 1447.00 | 20/08/2010 | 000061690007 | 113400 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003483 | 0000001 | 752.00 | 20/08/2010 | 000061690007 | 113400 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003862 | 0000001 | 1850.00 | 20/08/2010 | 000061690007 | 113400 | 854693 | 92.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003863 | 0000001 | 1750.00 | 20/08/2010 | 000061690007 | 113400 | 854694 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003558 | 0000001 | 253.00 | 20/08/2010 | 000030011050 | 118400 | 047078 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003858 | 0000001 | 2500.00 | 20/08/2010 | 000051610006 | 113400 | 015672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003861 | 0000001 | 416.76 | 20/08/2010 | 000061690007 | 113400 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003868 | 0000001 | 1000.00 | 20/08/2010 | 000015800003 | 113400 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003869 | 0000001 | 1474.00 | 20/08/2010 | 000015800003 | 113400 | 850145 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003871 | 0000001 | 15083.00 | 20/08/2010 | 000011036001 | 113400 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003527 | 0000001 | 4190.00 | 20/08/2010 | 000015800003 | 113400 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003528 | 0000001 | 3975.80 | 20/08/2010 | 000015800003 | 113400 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003529 | 0000001 | 390.00 | 20/08/2010 | 000015800003 | 113400 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003518 | 0000001 | 3970.00 | 20/08/2010 | 000015798008 | 113400 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003517 | 0000001 | 11511.25 | 20/08/2010 | 000015798008 | 113400 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003552 | 0000001 | 316.20 | 20/08/2010 | 000030011050 | 118400 | 047076 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003553 | 0000001 | 105.60 | 20/08/2010 | 000030011050 | 118400 | 047077 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003519 | 0000001 | 13302.50 | 23/08/2010 | 000015798008 | 113400 | 151549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003874 | 0000001 | 350.00 | 23/08/2010 | 000051610006 | 113400 | 858593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003875 | 0000001 | 470.00 | 23/08/2010 | 000051610006 | 113400 | 858596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003876 | 0000001 | 800.00 | 23/08/2010 | 000051610006 | 113400 | 858594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003877 | 0000001 | 180.00 | 23/08/2010 | 000051610006 | 113400 | 858595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003880 | 0000001 | 347.39 | 23/08/2010 | 000051550001 | 113400 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003879 | 0000001 | 250.00 | 23/08/2010 | 000010503001 | 113400 | 851289 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003881 | 0000001 | 105.83 | 23/08/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003882 | 0000001 | 84460.91 | 23/08/2010 | 000015195005 | 113400 | 015710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003883 | 0000001 | 29019.01 | 23/08/2010 | 00001320800X | 113400 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003886 | 0000001 | 2932.26 | 24/08/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003889 | 0000001 | 3600.00 | 24/08/2010 | 000011656004 | 113400 | 852159 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003895 | 0000001 | 2000.00 | 24/08/2010 | 000051550001 | 113400 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003898 | 0000001 | 510.00 | 24/08/2010 | 000060790008 | 113400 | 851528 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003906 | 0000001 | 3800.00 | 24/08/2010 | 000094710004 | 113400 | 850345 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003907 | 0000001 | 5180.00 | 24/08/2010 | 000094710004 | 113400 | 850346 | 919.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003908 | 0000001 | 8100.00 | 24/08/2010 | 000094710004 | 113400 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003909 | 0000001 | 8626.83 | 24/08/2010 | 000051610006 | 113400 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003910 | 0000001 | 10113.87 | 24/08/2010 | 000051610006 | 113400 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003884 | 0000001 | 300.00 | 24/08/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003885 | 0000001 | 1100.00 | 24/08/2010 | 000061690007 | 113400 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003899 | 0000001 | 792.00 | 24/08/2010 | 000060790008 | 113400 | 851426 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003912 | 0000001 | 2885.50 | 24/08/2010 | 000051610006 | 113400 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003816 | 0000001 | 750.00 | 24/08/2010 | 000015574008 | 113400 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003888 | 0000001 | 3205.02 | 24/08/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003901 | 0000001 | 940.00 | 24/08/2010 | 000060790008 | 113400 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003902 | 0000001 | 1000.00 | 24/08/2010 | 000060790008 | 113400 | 851425 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003903 | 0000001 | 3150.00 | 24/08/2010 | 000060790008 | 113400 | 851422 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003904 | 0000001 | 3150.00 | 24/08/2010 | 000060790008 | 113400 | 851421 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003913 | 0000001 | 19953.97 | 24/08/2010 | 000051610006 | 113400 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003543 | 0000001 | 486.00 | 24/08/2010 | 000060790008 | 113400 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003914 | 0000001 | 20000.00 | 24/08/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003887 | 0000001 | 1678.50 | 24/08/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003890 | 0000001 | 347.36 | 24/08/2010 | 000015798008 | 113400 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003891 | 0000001 | 2200.00 | 24/08/2010 | 000015798008 | 113400 | 850076 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003892 | 0000001 | 300.00 | 24/08/2010 | 000015798008 | 113400 | 850080 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003893 | 0000001 | 510.00 | 24/08/2010 | 000015798008 | 113400 | 850081 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003894 | 0000001 | 360.00 | 24/08/2010 | 000015798008 | 113400 | 850079 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003896 | 0000001 | 220.00 | 24/08/2010 | 000051550001 | 113400 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003897 | 0000001 | 400.00 | 24/08/2010 | 000051550001 | 113400 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003900 | 0000001 | 500.00 | 24/08/2010 | 000060790008 | 113400 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003905 | 0000001 | 1700.00 | 24/08/2010 | 000015801001 | 113400 | 850003 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003911 | 0000001 | 19419.83 | 24/08/2010 | 000051610006 | 113400 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003755 | 0000001 | 20000.00 | 24/08/2010 | 000014403007 | 113400 | 016322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003520 | 0000001 | 6013.70 | 24/08/2010 | 000015798008 | 113400 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003521 | 0000001 | 133.85 | 24/08/2010 | 000015798008 | 113400 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003522 | 0000001 | 320.00 | 24/08/2010 | 000015798008 | 113400 | 850077 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003523 | 0000001 | 600.00 | 24/08/2010 | 000015798008 | 113400 | 850078 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003524 | 0000001 | 845.98 | 24/08/2010 | 000015798008 | 113400 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003775 | 0000001 | 5670.00 | 24/08/2010 | 000061690007 | 113400 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003916 | 0000001 | 800.00 | 25/08/2010 | 000061690007 | 113400 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003917 | 0000001 | 625.00 | 25/08/2010 | 000061690007 | 113400 | 854700 | 31.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003921 | 0000001 | 1158.00 | 25/08/2010 | 000030011050 | 118400 | 047097 | 57.90 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003922 | 0000001 | 510.00 | 25/08/2010 | 000010928002 | 113400 | 850556 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003915 | 0000001 | 2148.00 | 25/08/2010 | 000061690007 | 113400 | 854699 | 148.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003918 | 0000001 | 432.00 | 25/08/2010 | 000011656004 | 113400 | 852160 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003919 | 0000001 | 1264.00 | 25/08/2010 | 000011656004 | 113400 | 852161 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003920 | 0000001 | 4110.00 | 25/08/2010 | 000011656004 | 113400 | 852163 | 372.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003878 | 0000001 | 4026.60 | 25/08/2010 | 000011656004 | 113400 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003923 | 0000001 | 879.00 | 26/08/2010 | 000011656004 | 113400 | 852165 | 43.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003924 | 0000001 | 316.00 | 26/08/2010 | 000011656004 | 113400 | 852166 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003925 | 0000001 | 3230.00 | 26/08/2010 | 000011656004 | 113400 | 852164 | 346.29 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003926 | 0000001 | 480.00 | 26/08/2010 | 000030011050 | 118400 | 047080 | 0.00 | 1 | Conta Corrente | IPVA / IPI |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003927 | 0000001 | 948.00 | 26/08/2010 | 000030011050 | 118400 | 047081 | 47.40 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUNICIPAL DE SAUDE | 0003870 | 0000001 | 211.37 | 26/08/2010 | 000015800003 | 113400 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003530 | 0000001 | 710.65 | 26/08/2010 | 000015800003 | 113400 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003928 | 0000001 | 550.00 | 27/08/2010 | 000061690007 | 113400 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003935 | 0000001 | 180.00 | 27/08/2010 | 000015798008 | 113400 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003929 | 0000001 | 1802.40 | 27/08/2010 | 000061690007 | 113400 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 4900.00 | 27/08/2010 | 000013209008 | 113400 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003937 | 0000001 | 800.00 | 27/08/2010 | 000013209008 | 113400 | 850275 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003938 | 0000001 | 750.00 | 27/08/2010 | 000013209008 | 113400 | 850280 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003939 | 0000001 | 510.00 | 27/08/2010 | 000013209008 | 113400 | 850278 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003940 | 0000001 | 510.00 | 27/08/2010 | 000013209008 | 113400 | 850279 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003941 | 0000001 | 510.00 | 27/08/2010 | 000013209008 | 113400 | 850277 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003942 | 0000001 | 1000.00 | 27/08/2010 | 000013209008 | 113400 | 850276 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003943 | 0000001 | 1422.00 | 27/08/2010 | 000013209008 | 113400 | 850274 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003944 | 0000001 | 1080.00 | 27/08/2010 | 000013209008 | 113400 | 850273 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003945 | 0000001 | 953.00 | 27/08/2010 | 000013209008 | 113400 | 850272 | 47.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003933 | 0000001 | 843.00 | 27/08/2010 | 000011656004 | 113400 | 852167 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003934 | 0000001 | 527.00 | 27/08/2010 | 000011656004 | 113400 | 852168 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003489 | 0000001 | 4100.00 | 27/08/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003490 | 0000001 | 5054.70 | 30/08/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003128 | 0000002 | 2236.00 | 30/08/2010 | 000010503001 | 113400 | 851291 | 0.00 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003947 | 0000001 | 373246.83 | 30/08/2010 | 000011656004 | 113400 | 011788 | 74165.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003950 | 0000001 | 850.00 | 30/08/2010 | 000010503001 | 113400 | 851290 | 42.50 | 1 | Conta Corrente | PMSB-ISS |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003952 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850127 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003953 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850127 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003954 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850128 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003955 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850128 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003956 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850129 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003957 | 0000001 | 1500.00 | 30/08/2010 | 000011200007 | 113400 | 850130 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003958 | 0000001 | 1500.00 | 30/08/2010 | 000011200007 | 113400 | 850130 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003959 | 0000001 | 1500.00 | 30/08/2010 | 000011200007 | 113400 | 850131 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003960 | 0000001 | 1500.00 | 30/08/2010 | 000011200007 | 113400 | 850131 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003961 | 0000001 | 470.00 | 30/08/2010 | 000030011050 | 118400 | 047082 | 23.50 | 1 | Conta Corrente | IPVA / IPI |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003962 | 0000001 | 1650.00 | 30/08/2010 | 000011200007 | 113400 | 850129 | 87.63 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003484 | 0000001 | 44764.24 | 30/08/2010 | 000051610006 | 113400 | 011788 | 9111.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003487 | 0000001 | 7808.16 | 30/08/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003930 | 0000001 | 27759.33 | 30/08/2010 | 000051610006 | 113400 | 011788 | 4679.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003946 | 0000001 | 2468.66 | 30/08/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003963 | 0000001 | 348.00 | 30/08/2010 | 000015574008 | 113400 | 850006 | 17.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003496 | 0000001 | 10788.32 | 30/08/2010 | 000051610006 | 113400 | 011788 | 2324.23 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003951 | 0000001 | 786.65 | 30/08/2010 | 000051550001 | 113400 | 141800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003499 | 0000001 | 20678.16 | 30/08/2010 | 000051610006 | 113400 | 011788 | 4368.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003502 | 0000001 | 31887.90 | 30/08/2010 | 000051610006 | 113400 | 011788 | 19435.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000001 | 39923.54 | 30/08/2010 | 000051610006 | 113400 | 011788 | 31223.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003456 | 0000001 | 111832.36 | 30/08/2010 | 000015798008 | 113400 | 011788 | 29081.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003387 | 0000004 | 19608.67 | 30/08/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003547 | 0000001 | 3060.00 | 31/08/2010 | 000015801001 | 113400 | 011788 | 471.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003548 | 0000001 | 6930.00 | 31/08/2010 | 000015801001 | 113400 | 011788 | 554.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003992 | 0000001 | 5415.00 | 31/08/2010 | 000015800003 | 113400 | 850154 | 992.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003993 | 0000001 | 3590.00 | 31/08/2010 | 000015800003 | 113400 | 850155 | 441.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003994 | 0000001 | 10490.00 | 31/08/2010 | 000015800003 | 113400 | 850156 | 2572.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003995 | 0000001 | 14410.00 | 31/08/2010 | 000015800003 | 113400 | 850157 | 4139.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003502 | 0000002 | 40000.00 | 31/08/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003990 | 0000001 | 543.48 | 31/08/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003991 | 0000001 | 8000.00 | 31/08/2010 | 000061690007 | 113400 | 854703 | 1672.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003989 | 0000001 | 1579.00 | 31/08/2010 | 000061690007 | 113400 | 854705 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 2750.00 | 31/08/2010 | 000010928002 | 113400 | 850557 | 248.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003997 | 0000001 | 5.59 | 31/08/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003988 | 0000001 | 500.00 | 31/08/2010 | 000061690007 | 113400 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004056 | 0000001 | 2000.00 | 01/09/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004057 | 0000001 | 500.00 | 01/09/2010 | 000051550001 | 113400 | 851809 | 25.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004010 | 0000001 | 79.69 | 01/09/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004001 | 0000001 | 1000.11 | 01/09/2010 | 000061690007 | 113400 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004058 | 0000001 | 2150.00 | 01/09/2010 | 000051550001 | 113400 | 851811 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004092 | 0000001 | 510.00 | 01/09/2010 | 000010928002 | 113400 | 850582 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004093 | 0000001 | 2250.00 | 01/09/2010 | 000010928002 | 113400 | 850558 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004094 | 0000001 | 2250.00 | 01/09/2010 | 000010928002 | 113400 | 850559 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004095 | 0000001 | 510.00 | 01/09/2010 | 000010928002 | 113400 | 850561 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004096 | 0000001 | 510.00 | 01/09/2010 | 000010928002 | 113400 | 850583 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004097 | 0000001 | 510.00 | 01/09/2010 | 000010928002 | 113400 | 850560 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004066 | 0000001 | 1190.00 | 01/09/2010 | 000051550001 | 113400 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004067 | 0000001 | 6443.50 | 01/09/2010 | 000051550001 | 113400 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004004 | 0000001 | 200.00 | 01/09/2010 | 000061690007 | 113400 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004059 | 0000001 | 3208.00 | 01/09/2010 | 000051550001 | 113400 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004060 | 0000001 | 1305.65 | 01/09/2010 | 000051550001 | 113400 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004061 | 0000001 | 500.00 | 01/09/2010 | 000051550001 | 113400 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004062 | 0000001 | 500.00 | 01/09/2010 | 000051550001 | 113400 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004063 | 0000001 | 150.00 | 01/09/2010 | 000051550001 | 113400 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004064 | 0000001 | 500.00 | 01/09/2010 | 000051550001 | 113400 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004065 | 0000001 | 216.00 | 01/09/2010 | 000051550001 | 113400 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004070 | 0000001 | 26759.31 | 01/09/2010 | 000015798008 | 113400 | 850084 | 6516.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004105 | 0000001 | 510.00 | 01/09/2010 | 000030011050 | 118400 | 047083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004106 | 0000001 | 250.00 | 01/09/2010 | 000030011050 | 118400 | 047085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004107 | 0000001 | 895.00 | 01/09/2010 | 000030011050 | 118400 | 047084 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004086 | 0000001 | 600.00 | 02/09/2010 | 000015801001 | 113400 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004111 | 0000001 | 500.00 | 02/09/2010 | 000061690007 | 113400 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004118 | 0000001 | 350.00 | 02/09/2010 | 000030011050 | 118400 | 047088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004079 | 0000001 | 4692.00 | 02/09/2010 | 000015800003 | 113400 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003968 | 0000001 | 12023.85 | 02/09/2010 | 000015798008 | 113400 | 011788 | 1467.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003456 | 0000002 | 42000.00 | 02/09/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004113 | 0000001 | 0.13 | 02/09/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004114 | 0000001 | 3800.00 | 02/09/2010 | 00009871000X | 113400 | 850420 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004115 | 0000001 | 3800.00 | 02/09/2010 | 00009871000X | 113400 | 850421 | 485.96 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004112 | 0000001 | 106.17 | 02/09/2010 | 000051610006 | 113400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004116 | 0000001 | 560.00 | 02/09/2010 | 000030011050 | 118400 | 047086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004117 | 0000001 | 200.00 | 02/09/2010 | 000030011050 | 118400 | 047087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004119 | 0000001 | 3519.64 | 03/09/2010 | 000051550001 | 113400 | 090301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004120 | 0000001 | 650.00 | 03/09/2010 | 00009871000X | 113400 | 850422 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004121 | 0000001 | 550.00 | 03/09/2010 | 00009871000X | 113400 | 850423 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004122 | 0000001 | 3800.00 | 03/09/2010 | 00009871000X | 113400 | 850424 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004123 | 0000001 | 3800.00 | 03/09/2010 | 00009871000X | 113400 | 850926 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004124 | 0000001 | 3000.00 | 03/09/2010 | 00009871000X | 113400 | 850427 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004125 | 0000001 | 3800.00 | 03/09/2010 | 00009871000X | 113400 | 850429 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000002 | 47000.00 | 03/09/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004127 | 0000001 | 4180.00 | 03/09/2010 | 000015801001 | 113400 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004129 | 0000001 | 1235.00 | 06/09/2010 | 000010503001 | 113400 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004135 | 0000001 | 120.00 | 08/09/2010 | 000061690007 | 113400 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004136 | 0000001 | 400.00 | 08/09/2010 | 000061690007 | 113400 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004137 | 0000001 | 300.00 | 08/09/2010 | 000061690007 | 113400 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004138 | 0000001 | 100.00 | 08/09/2010 | 000061690007 | 113400 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004139 | 0000001 | 200.00 | 08/09/2010 | 000061690007 | 113400 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004140 | 0000001 | 270.00 | 08/09/2010 | 000061690007 | 113400 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004141 | 0000001 | 400.00 | 08/09/2010 | 000061690007 | 113400 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004142 | 0000001 | 250.00 | 08/09/2010 | 000061690007 | 113400 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004143 | 0000001 | 150.00 | 08/09/2010 | 000061690007 | 113400 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004152 | 0000001 | 2689.00 | 08/09/2010 | 000015798008 | 113400 | 850085 | 488.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004153 | 0000001 | 600.00 | 08/09/2010 | 000015798008 | 113400 | 850086 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004154 | 0000001 | 320.00 | 08/09/2010 | 000015798008 | 113400 | 850087 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004155 | 0000001 | 790.00 | 08/09/2010 | 000015800003 | 113400 | 850148 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004156 | 0000001 | 1780.00 | 08/09/2010 | 000015800003 | 113400 | 850158 | 103.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004157 | 0000001 | 4060.00 | 08/09/2010 | 000015800003 | 113400 | 850159 | 570.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004158 | 0000001 | 1800.00 | 08/09/2010 | 000015800003 | 113400 | 850160 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004159 | 0000001 | 1195.00 | 08/09/2010 | 000015800003 | 113400 | 850162 | 60.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004160 | 0000001 | 3390.00 | 08/09/2010 | 000015800003 | 113400 | 850161 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004161 | 0000001 | 420.00 | 08/09/2010 | 000015801001 | 113400 | 010670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004163 | 0000001 | 150.00 | 08/09/2010 | 000030011050 | 118400 | 047090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004165 | 0000001 | 300.00 | 08/09/2010 | 000030011050 | 118400 | 047091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004078 | 0000001 | 1835.00 | 08/09/2010 | 000015800003 | 113400 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004080 | 0000001 | 2318.00 | 08/09/2010 | 000015800003 | 113400 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004081 | 0000001 | 840.00 | 08/09/2010 | 000015800003 | 113400 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004082 | 0000001 | 590.00 | 08/09/2010 | 000015800003 | 113400 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004077 | 0000001 | 8500.00 | 08/09/2010 | 000015800003 | 113400 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004162 | 0000001 | 406.00 | 08/09/2010 | 000010928002 | 113400 | 850584 | 20.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004144 | 0000001 | 474.00 | 08/09/2010 | 000061690007 | 113400 | 854713 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004145 | 0000001 | 864.00 | 08/09/2010 | 000061690007 | 113400 | 854716 | 43.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004146 | 0000001 | 1672.00 | 08/09/2010 | 000061690007 | 113400 | 854718 | 90.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004147 | 0000001 | 737.00 | 08/09/2010 | 000061690007 | 113400 | 854719 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004166 | 0000001 | 70617.44 | 08/09/2010 | 000011409001 | 073200 | 011409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004130 | 0000001 | 843.00 | 08/09/2010 | 000061690007 | 113400 | 854717 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004131 | 0000001 | 2810.00 | 08/09/2010 | 000061690007 | 113400 | 854722 | 259.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004132 | 0000001 | 357.00 | 08/09/2010 | 000061690007 | 113400 | 854725 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004133 | 0000001 | 443.00 | 08/09/2010 | 000061690007 | 113400 | 854709 | 22.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004134 | 0000001 | 336.00 | 08/09/2010 | 000061690007 | 113400 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004148 | 0000001 | 1264.00 | 08/09/2010 | 000061690007 | 113400 | 854715 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004149 | 0000001 | 2600.00 | 08/09/2010 | 000011656004 | 113400 | 852170 | 180.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004150 | 0000001 | 593.00 | 08/09/2010 | 000011656004 | 113400 | 852171 | 29.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004164 | 0000001 | 264.00 | 08/09/2010 | 000030011050 | 118400 | 047089 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004167 | 0000001 | 150.00 | 09/09/2010 | 000061690007 | 113400 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004170 | 0000001 | 500.00 | 09/09/2010 | 000010503001 | 113400 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 300.00 | 09/09/2010 | 000010503001 | 113400 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004172 | 0000001 | 17580.00 | 09/09/2010 | 000015800003 | 113400 | 850164 | 5125.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004173 | 0000001 | 6110.00 | 09/09/2010 | 000015800003 | 113400 | 850166 | 1208.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004174 | 0000001 | 4805.00 | 09/09/2010 | 000015800003 | 113400 | 850167 | 802.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004175 | 0000001 | 3795.00 | 09/09/2010 | 000015800003 | 113400 | 850168 | 495.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004176 | 0000001 | 8980.00 | 09/09/2010 | 000015800003 | 113400 | 850169 | 1977.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004177 | 0000001 | 106.00 | 09/09/2010 | 000015800003 | 113400 | 850170 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004178 | 0000001 | 1860.00 | 09/09/2010 | 000015800003 | 113400 | 850171 | 113.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004179 | 0000001 | 1053.00 | 09/09/2010 | 000015800003 | 113400 | 850172 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004180 | 0000001 | 3390.00 | 09/09/2010 | 000015800003 | 113400 | 850173 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004181 | 0000001 | 5390.00 | 09/09/2010 | 000015800003 | 113400 | 850174 | 984.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004182 | 0000001 | 3660.00 | 09/09/2010 | 000015800003 | 113400 | 850175 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004183 | 0000001 | 5390.00 | 09/09/2010 | 000015800003 | 113400 | 850176 | 984.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004184 | 0000001 | 19680.00 | 09/09/2010 | 000015800003 | 113400 | 850177 | 5821.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004195 | 0000001 | 1000.00 | 10/09/2010 | 000051610006 | 113400 | 858598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004196 | 0000001 | 300.00 | 10/09/2010 | 000051610006 | 113400 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004197 | 0000001 | 500.00 | 10/09/2010 | 000051610006 | 113400 | 858601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004198 | 0000001 | 400.00 | 10/09/2010 | 000051610006 | 113400 | 858603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004199 | 0000001 | 500.00 | 10/09/2010 | 000051610006 | 113400 | 858605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004200 | 0000001 | 1490.00 | 10/09/2010 | 000051610006 | 113400 | 858606 | 74.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004201 | 0000001 | 1000.00 | 10/09/2010 | 000051610006 | 113400 | 858607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004202 | 0000001 | 350.00 | 10/09/2010 | 000051610006 | 113400 | 858608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004203 | 0000001 | 1400.00 | 10/09/2010 | 000051610006 | 113400 | 858610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004204 | 0000001 | 3570.00 | 10/09/2010 | 000051610006 | 113400 | 858617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004205 | 0000001 | 1500.00 | 10/09/2010 | 000051610006 | 113400 | 858619 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004206 | 0000001 | 530.00 | 10/09/2010 | 000051610006 | 113400 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004207 | 0000001 | 800.00 | 10/09/2010 | 000051610006 | 113400 | 858638 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004208 | 0000001 | 1150.56 | 10/09/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004209 | 0000001 | 301.40 | 10/09/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004210 | 0000001 | 1600.00 | 10/09/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004211 | 0000001 | 140.00 | 10/09/2010 | 000051610006 | 113400 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004212 | 0000001 | 600.00 | 10/09/2010 | 000051610006 | 113400 | 858604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004213 | 0000001 | 600.00 | 10/09/2010 | 000051610006 | 113400 | 858632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004214 | 0000001 | 1500.00 | 10/09/2010 | 000051610006 | 113400 | 858639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004242 | 0000001 | 4190.00 | 10/09/2010 | 000015798008 | 113400 | 850088 | 335.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004243 | 0000001 | 1660.00 | 10/09/2010 | 000015798008 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004016 | 0000001 | 6687.00 | 10/09/2010 | 000051610006 | 113400 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004017 | 0000001 | 26392.69 | 10/09/2010 | 000051610006 | 113400 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004018 | 0000001 | 7200.00 | 10/09/2010 | 000051610006 | 113400 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004019 | 0000001 | 7000.00 | 10/09/2010 | 000051610006 | 113400 | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004020 | 0000001 | 6922.50 | 10/09/2010 | 000051610006 | 113400 | 858635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000003 | 15000.00 | 10/09/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004077 | 0000002 | 7000.00 | 10/09/2010 | 000015800003 | 113400 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004128 | 0000001 | 5383.00 | 10/09/2010 | 000051610006 | 113400 | 858613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004218 | 0000001 | 190.00 | 10/09/2010 | 000051610006 | 113400 | 858600 | 9.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004219 | 0000001 | 1800.00 | 10/09/2010 | 000051610006 | 113400 | 858623 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004220 | 0000001 | 3120.00 | 10/09/2010 | 000051610006 | 113400 | 858627 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004221 | 0000001 | 19012.25 | 10/09/2010 | 000051610006 | 113400 | 858626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004222 | 0000001 | 8000.00 | 10/09/2010 | 000051610006 | 113400 | 858621 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004022 | 0000001 | 102.94 | 10/09/2010 | 000051610006 | 113400 | 858630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004023 | 0000001 | 417.20 | 10/09/2010 | 000051610006 | 113400 | 858631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004024 | 0000001 | 4440.00 | 10/09/2010 | 000051610006 | 113400 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004025 | 0000001 | 9749.80 | 10/09/2010 | 000051610006 | 113400 | 858634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004215 | 0000001 | 1800.00 | 10/09/2010 | 000051610006 | 113400 | 858622 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004216 | 0000001 | 4285.98 | 10/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004217 | 0000001 | 2805.00 | 10/09/2010 | 000051610006 | 113400 | 858620 | 140.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004223 | 0000001 | 22503.28 | 10/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004224 | 0000001 | 8396.61 | 10/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004021 | 0000001 | 3500.25 | 10/09/2010 | 000051610006 | 113400 | 858618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004168 | 0000001 | 2145.00 | 10/09/2010 | 000051610006 | 113400 | 858637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004191 | 0000001 | 15000.00 | 10/09/2010 | 000051610006 | 113400 | 858611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004192 | 0000001 | 870.00 | 10/09/2010 | 000051610006 | 113400 | 858636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004193 | 0000001 | 1800.00 | 10/09/2010 | 000051610006 | 113400 | 858643 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004194 | 0000001 | 1800.00 | 10/09/2010 | 000051610006 | 113400 | 858644 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004229 | 0000001 | 1650.00 | 10/09/2010 | 000011656004 | 113400 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004230 | 0000001 | 600.00 | 10/09/2010 | 000011656004 | 113400 | 852177 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004231 | 0000001 | 2500.00 | 10/09/2010 | 000011656004 | 113400 | 852179 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004232 | 0000001 | 1810.00 | 10/09/2010 | 000011656004 | 113400 | 852182 | 107.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004233 | 0000001 | 1800.00 | 10/09/2010 | 000011656004 | 113400 | 852183 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004234 | 0000001 | 2700.00 | 10/09/2010 | 000011656004 | 113400 | 852184 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004235 | 0000001 | 1058.00 | 10/09/2010 | 000011656004 | 113400 | 852188 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004236 | 0000001 | 1282.56 | 10/09/2010 | 000011656004 | 113400 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004237 | 0000001 | 1680.00 | 10/09/2010 | 000011656004 | 113400 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004238 | 0000001 | 1100.00 | 10/09/2010 | 000011656004 | 113400 | 852180 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004244 | 0000001 | 650.00 | 10/09/2010 | 00009871000X | 113400 | 850425 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004245 | 0000001 | 1500.00 | 10/09/2010 | 00009871000X | 113400 | 850428 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004012 | 0000001 | 6053.85 | 10/09/2010 | 000051610006 | 113400 | 858612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004013 | 0000001 | 10440.00 | 10/09/2010 | 000051610006 | 113400 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004014 | 0000001 | 2514.45 | 10/09/2010 | 000051610006 | 113400 | 858642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004015 | 0000001 | 2500.00 | 10/09/2010 | 000051610006 | 113400 | 858640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003964 | 0000001 | 113857.73 | 10/09/2010 | 000011656004 | 113400 | 011788 | 22115.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003967 | 0000001 | 5980.00 | 10/09/2010 | 000011656004 | 113400 | 011788 | 478.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0003947 | 0000002 | 15415.29 | 10/09/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004048 | 0000001 | 6494.22 | 10/09/2010 | 000011656004 | 113400 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004049 | 0000001 | 2900.00 | 10/09/2010 | 000011656004 | 113400 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004050 | 0000001 | 710.00 | 10/09/2010 | 000011656004 | 113400 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004169 | 0000001 | 5000.00 | 10/09/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004186 | 0000001 | 9000.00 | 10/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004187 | 0000001 | 10000.00 | 10/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004188 | 0000001 | 315.00 | 10/09/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004189 | 0000001 | 5600.00 | 10/09/2010 | 000051610006 | 113400 | 858629 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004190 | 0000001 | 510.00 | 10/09/2010 | 000051610006 | 113400 | 034633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004011 | 0000001 | 601.00 | 10/09/2010 | 000051610006 | 113400 | 858641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004084 | 0000001 | 7000.00 | 13/09/2010 | 000014009000 | 113400 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004246 | 0000001 | 1810.00 | 13/09/2010 | 000051610006 | 113400 | 858649 | 107.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004247 | 0000001 | 264.00 | 13/09/2010 | 000051610006 | 113400 | 858651 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004250 | 0000001 | 4820.00 | 13/09/2010 | 000011656004 | 113400 | 852190 | 807.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004251 | 0000001 | 2150.00 | 13/09/2010 | 000011656004 | 113400 | 852191 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004252 | 0000001 | 1625.00 | 13/09/2010 | 000051550001 | 113400 | 851822 | 81.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004257 | 0000001 | 316.00 | 13/09/2010 | 000015574008 | 113400 | 850007 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004259 | 0000001 | 45993.41 | 13/09/2010 | 000064709200 | 073200 | 647092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004090 | 0000001 | 590.00 | 13/09/2010 | 000015574008 | 113400 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004249 | 0000001 | 14665.50 | 13/09/2010 | 000051610006 | 113400 | 858645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004260 | 0000001 | 54379.53 | 13/09/2010 | 000045490009 | 073200 | 004549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004258 | 0000001 | 253.00 | 13/09/2010 | 000030011050 | 118400 | 047092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004088 | 0000001 | 17147.00 | 13/09/2010 | 000095300003 | 113400 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004248 | 0000001 | 800.00 | 13/09/2010 | 000051610006 | 113400 | 858650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004253 | 0000001 | 600.00 | 13/09/2010 | 000051550001 | 113400 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004254 | 0000001 | 600.00 | 13/09/2010 | 000051550001 | 113400 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004255 | 0000001 | 120.00 | 13/09/2010 | 000051550001 | 113400 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004270 | 0000001 | 1539.63 | 14/09/2010 | 000010503001 | 113400 | 212023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004271 | 0000001 | 295.00 | 14/09/2010 | 000010503001 | 113400 | 851313 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004272 | 0000001 | 300.00 | 14/09/2010 | 000010503001 | 113400 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004273 | 0000001 | 150.00 | 14/09/2010 | 000010503001 | 113400 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004287 | 0000001 | 150.00 | 14/09/2010 | 000030011050 | 118400 | 047093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004288 | 0000001 | 400.00 | 14/09/2010 | 000030011050 | 118400 | 047094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004262 | 0000001 | 325.54 | 14/09/2010 | 000061690007 | 113400 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004275 | 0000001 | 842.00 | 14/09/2010 | 000010503001 | 113400 | 851295 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004276 | 0000001 | 537.00 | 14/09/2010 | 000010503001 | 113400 | 851296 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004277 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851297 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004278 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851302 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004279 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851304 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004280 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851306 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004281 | 0000001 | 537.00 | 14/09/2010 | 000010503001 | 113400 | 851312 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004282 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851299 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004283 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851301 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004008 | 0000001 | 8175.09 | 14/09/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004091 | 0000001 | 741.80 | 14/09/2010 | 000013209008 | 113400 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851307 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004268 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851298 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004269 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851309 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004285 | 0000001 | 6766.80 | 14/09/2010 | 000014009000 | 113400 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004263 | 0000001 | 550.00 | 14/09/2010 | 000010503001 | 113400 | 851310 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004264 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851300 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004284 | 0000001 | 500.00 | 14/09/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004265 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851303 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004266 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851305 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004267 | 0000001 | 510.00 | 14/09/2010 | 000010503001 | 113400 | 851308 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004291 | 0000001 | 422.00 | 15/09/2010 | 000051550001 | 113400 | 851823 | 21.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004103 | 0000001 | 5600.00 | 15/09/2010 | 000030011050 | 118400 | 047098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004104 | 0000001 | 1800.00 | 15/09/2010 | 000030011050 | 118400 | 047096 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004290 | 0000001 | 4515.00 | 15/09/2010 | 000011656004 | 113400 | 852192 | 711.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004294 | 0000001 | 537.00 | 15/09/2010 | 000030011050 | 118400 | 047102 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004109 | 0000001 | 721.00 | 15/09/2010 | 000030011050 | 118400 | 047099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004110 | 0000001 | 180.00 | 15/09/2010 | 000030011050 | 118400 | 047099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004299 | 0000001 | 2579.56 | 15/09/2010 | 000030011050 | 118400 | 047100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004289 | 0000001 | 286371.10 | 15/09/2010 | 00001602700X | 113400 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004292 | 0000001 | 300.00 | 15/09/2010 | 000010503001 | 113400 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004293 | 0000001 | 250.00 | 15/09/2010 | 000010503001 | 113400 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004295 | 0000001 | 510.00 | 15/09/2010 | 000030011050 | 118400 | 047095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004296 | 0000001 | 1000.00 | 15/09/2010 | 000030011050 | 118400 | 047101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004297 | 0000001 | 6000.00 | 15/09/2010 | 000030011050 | 118400 | 047104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004298 | 0000001 | 300.00 | 15/09/2010 | 000030011050 | 118400 | 047103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004256 | 0000001 | 4500.00 | 15/09/2010 | 000015798008 | 113400 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004108 | 0000001 | 2500.00 | 15/09/2010 | 000030011050 | 118400 | 047097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004261 | 0000001 | 7000.00 | 15/09/2010 | 000061690007 | 113400 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004071 | 0000001 | 4719.30 | 16/09/2010 | 000015798008 | 113400 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004302 | 0000001 | 1590.00 | 16/09/2010 | 000015798008 | 113400 | 850090 | 79.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004303 | 0000001 | 7500.00 | 16/09/2010 | 00001579700X | 113400 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004068 | 0000001 | 350.00 | 16/09/2010 | 000010503001 | 113400 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004069 | 0000001 | 4029.37 | 16/09/2010 | 000010503001 | 113400 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003970 | 0000001 | 46471.00 | 16/09/2010 | 000015798008 | 113400 | 011788 | 5850.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003973 | 0000001 | 2040.00 | 16/09/2010 | 000015798008 | 113400 | 011788 | 163.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004305 | 0000001 | 843.00 | 16/09/2010 | 000030011050 | 118400 | 047105 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004300 | 0000001 | 440.00 | 16/09/2010 | 000010503001 | 113400 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004304 | 0000001 | 7.28 | 16/09/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004324 | 0000001 | 7.80 | 17/09/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004301 | 0000001 | 663.11 | 17/09/2010 | 000010503001 | 113400 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004306 | 0000001 | 316.00 | 17/09/2010 | 000011656004 | 113400 | 852193 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004307 | 0000001 | 1316.00 | 17/09/2010 | 000011656004 | 113400 | 852194 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004308 | 0000001 | 1053.00 | 17/09/2010 | 000011656004 | 113400 | 852195 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004309 | 0000001 | 1400.00 | 17/09/2010 | 000011656004 | 113400 | 852196 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004310 | 0000001 | 1537.00 | 17/09/2010 | 000011656004 | 113400 | 852197 | 76.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004311 | 0000001 | 1370.00 | 17/09/2010 | 000011656004 | 113400 | 852198 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004312 | 0000001 | 369.00 | 17/09/2010 | 000011656004 | 113400 | 852199 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004313 | 0000001 | 1369.00 | 17/09/2010 | 000011656004 | 113400 | 852200 | 68.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004314 | 0000001 | 14507.10 | 17/09/2010 | 000011656004 | 113400 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004315 | 0000001 | 6708.88 | 17/09/2010 | 000011656004 | 113400 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004316 | 0000001 | 537.00 | 17/09/2010 | 000011656004 | 113400 | 852201 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004320 | 0000001 | 418.74 | 17/09/2010 | 000010503001 | 113400 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004321 | 0000001 | 530.00 | 17/09/2010 | 000010503001 | 113400 | 851320 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004322 | 0000001 | 20.35 | 17/09/2010 | 000095300003 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004317 | 0000001 | 204.13 | 17/09/2010 | 000010503001 | 113400 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004318 | 0000001 | 156.00 | 17/09/2010 | 000010503001 | 113400 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004319 | 0000001 | 800.00 | 17/09/2010 | 000010503001 | 113400 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004330 | 0000001 | 1000.00 | 20/09/2010 | 000051610006 | 113400 | 858653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004331 | 0000001 | 150.00 | 20/09/2010 | 000051610006 | 113400 | 858655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004332 | 0000001 | 410.00 | 20/09/2010 | 000051610006 | 113400 | 858659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004333 | 0000001 | 890.00 | 20/09/2010 | 000051610006 | 113400 | 858656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004334 | 0000001 | 800.00 | 20/09/2010 | 000051610006 | 113400 | 858657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004335 | 0000001 | 400.00 | 20/09/2010 | 000051610006 | 113400 | 858658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004338 | 0000001 | 2200.00 | 20/09/2010 | 000015798008 | 113400 | 850096 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004339 | 0000001 | 1490.68 | 20/09/2010 | 000015798008 | 113400 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004340 | 0000001 | 459.27 | 20/09/2010 | 000015798008 | 113400 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004341 | 0000001 | 74.17 | 20/09/2010 | 000015798008 | 113400 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004342 | 0000001 | 360.00 | 20/09/2010 | 000015798008 | 113400 | 850092 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004343 | 0000001 | 510.00 | 20/09/2010 | 000015798008 | 113400 | 850094 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004344 | 0000001 | 1800.00 | 20/09/2010 | 000015798008 | 113400 | 850095 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004345 | 0000001 | 300.00 | 20/09/2010 | 000015798008 | 113400 | 850093 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004346 | 0000001 | 4470.54 | 20/09/2010 | 000015800003 | 113400 | 850179 | 223.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004347 | 0000001 | 1208.65 | 20/09/2010 | 000015800003 | 113400 | 850180 | 60.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004348 | 0000001 | 1213.88 | 20/09/2010 | 000015800003 | 113400 | 850181 | 60.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004349 | 0000001 | 5000.00 | 20/09/2010 | 000015800003 | 113400 | 850183 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004350 | 0000001 | 1826.00 | 20/09/2010 | 000015800003 | 113400 | 850184 | 69.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004351 | 0000001 | 2265.00 | 20/09/2010 | 000015800003 | 113400 | 850165 | 162.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004352 | 0000001 | 5000.00 | 20/09/2010 | 000015800003 | 113400 | 850182 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004256 | 0000002 | 9129.85 | 20/09/2010 | 000015798008 | 113400 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004072 | 0000001 | 5139.30 | 20/09/2010 | 000015798008 | 113400 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004336 | 0000001 | 780.39 | 20/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004337 | 0000001 | 4630.00 | 20/09/2010 | 000011656004 | 113400 | 852204 | 748.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004051 | 0000001 | 10110.00 | 20/09/2010 | 000011656004 | 113400 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004052 | 0000001 | 2940.70 | 20/09/2010 | 000011656004 | 113400 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004326 | 0000001 | 1000.00 | 20/09/2010 | 000051610006 | 113400 | 858652 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004327 | 0000001 | 660.00 | 20/09/2010 | 000051610006 | 113400 | 858654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004328 | 0000001 | 318.78 | 20/09/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004329 | 0000001 | 69.80 | 20/09/2010 | 000051610006 | 113400 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004353 | 0000001 | 510.00 | 21/09/2010 | 000061690007 | 113400 | 854734 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004354 | 0000001 | 792.00 | 21/09/2010 | 000061690007 | 113400 | 854736 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004355 | 0000001 | 1500.00 | 21/09/2010 | 000061690007 | 113400 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004356 | 0000001 | 1300.00 | 21/09/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004357 | 0000001 | 1000.00 | 21/09/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004374 | 0000001 | 314.74 | 21/09/2010 | 000051610006 | 113400 | 858661 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003998 | 0000001 | 2000.00 | 21/09/2010 | 000061690007 | 113400 | 854741 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0003999 | 0000001 | 4575.00 | 21/09/2010 | 000061690007 | 113400 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004000 | 0000001 | 600.00 | 21/09/2010 | 000061690007 | 113400 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004358 | 0000001 | 500.00 | 21/09/2010 | 000061690007 | 113400 | 854742 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004126 | 0000001 | 7500.00 | 21/09/2010 | 000014009000 | 113400 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004359 | 0000001 | 510.00 | 21/09/2010 | 000061690007 | 113400 | 854737 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004360 | 0000001 | 19086.61 | 21/09/2010 | 000061690007 | 113400 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004361 | 0000001 | 510.00 | 21/09/2010 | 000061690007 | 113400 | 854738 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004362 | 0000001 | 200.00 | 21/09/2010 | 000061690007 | 113400 | 854754 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004363 | 0000001 | 510.00 | 21/09/2010 | 000061690007 | 113400 | 854735 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004375 | 0000001 | 275.00 | 21/09/2010 | 000051610006 | 113400 | 858662 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004383 | 0000001 | 5312.74 | 21/09/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004286 | 0000001 | 11230.00 | 21/09/2010 | 000014009000 | 113400 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004002 | 0000001 | 3348.76 | 21/09/2010 | 000061690007 | 113400 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004003 | 0000001 | 810.90 | 21/09/2010 | 000061690007 | 113400 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004380 | 0000001 | 1053.00 | 21/09/2010 | 000051550001 | 113400 | 851825 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004382 | 0000001 | 780.00 | 21/09/2010 | 000010928002 | 113400 | 850586 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004369 | 0000001 | 23917.90 | 21/09/2010 | 000061690007 | 113400 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004370 | 0000001 | 1060.00 | 21/09/2010 | 000061690007 | 113400 | 854739 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004371 | 0000001 | 1000.00 | 21/09/2010 | 000061690007 | 113400 | 854743 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004372 | 0000001 | 1335.03 | 21/09/2010 | 000061690007 | 113400 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004373 | 0000001 | 510.00 | 21/09/2010 | 000061690007 | 113400 | 854735 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004378 | 0000001 | 800.00 | 21/09/2010 | 000051610006 | 113400 | 858660 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004381 | 0000001 | 1053.00 | 21/09/2010 | 000051550001 | 113400 | 851824 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004385 | 0000001 | 10769.16 | 21/09/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004009 | 0000001 | 1100.00 | 21/09/2010 | 000061690007 | 113400 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004323 | 0000001 | 911.00 | 21/09/2010 | 000010928002 | 113400 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004185 | 0000001 | 805.00 | 21/09/2010 | 000061690007 | 113400 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004098 | 0000001 | 500.00 | 21/09/2010 | 000010928002 | 113400 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004099 | 0000001 | 472.45 | 21/09/2010 | 000010928002 | 113400 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004100 | 0000001 | 1016.00 | 21/09/2010 | 000010928002 | 113400 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004101 | 0000001 | 85.40 | 21/09/2010 | 000010928002 | 113400 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004102 | 0000001 | 4425.00 | 21/09/2010 | 000010928002 | 113400 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004073 | 0000001 | 1659.02 | 21/09/2010 | 000015798008 | 113400 | 003358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004085 | 0000001 | 5970.00 | 21/09/2010 | 00001579700X | 113400 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004087 | 0000001 | 5424.58 | 21/09/2010 | 000011036001 | 113400 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004364 | 0000001 | 34753.76 | 21/09/2010 | 000061690007 | 113400 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004365 | 0000001 | 380.00 | 21/09/2010 | 000061690007 | 113400 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004366 | 0000001 | 300.00 | 21/09/2010 | 000061690007 | 113400 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004367 | 0000001 | 1164.00 | 21/09/2010 | 000061690007 | 113400 | 854755 | 58.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004368 | 0000001 | 150.00 | 21/09/2010 | 000061690007 | 113400 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004376 | 0000001 | 510.00 | 21/09/2010 | 000051610006 | 113400 | 858663 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004377 | 0000001 | 947.36 | 21/09/2010 | 000051610006 | 113400 | 858664 | 47.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004379 | 0000001 | 500.00 | 21/09/2010 | 000051550001 | 113400 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004384 | 0000001 | 4446.44 | 21/09/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004387 | 0000001 | 400000.00 | 21/09/2010 | 000014403007 | 113400 | 014403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004005 | 0000001 | 550.00 | 21/09/2010 | 000061690007 | 113400 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004006 | 0000001 | 398.13 | 22/09/2010 | 000061690007 | 113400 | 006777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004089 | 0000001 | 15057.00 | 22/09/2010 | 000095300003 | 113400 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004389 | 0000001 | 2055.00 | 22/09/2010 | 000061690007 | 113400 | 854756 | 102.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004394 | 0000001 | 7200.00 | 22/09/2010 | 000060790008 | 113400 | 851430 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004395 | 0000001 | 6200.00 | 22/09/2010 | 000060790008 | 113400 | 851431 | 1112.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004388 | 0000001 | 3150.00 | 22/09/2010 | 000061690007 | 113400 | 854757 | 257.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004392 | 0000001 | 0.06 | 22/09/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004393 | 0000001 | 108.01 | 22/09/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004390 | 0000001 | 629.00 | 22/09/2010 | 000051610006 | 113400 | 858665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004391 | 0000001 | 1053.00 | 22/09/2010 | 000011656004 | 113400 | 852207 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004396 | 0000001 | 1125.00 | 23/09/2010 | 000051610006 | 113400 | 858666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004398 | 0000001 | 11000.00 | 23/09/2010 | 000094710004 | 113400 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004399 | 0000001 | 842.31 | 23/09/2010 | 000094710004 | 113400 | 850349 | 42.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004400 | 0000001 | 5000.00 | 23/09/2010 | 000013209008 | 113400 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004401 | 0000001 | 750.00 | 23/09/2010 | 000013209008 | 113400 | 850285 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004402 | 0000001 | 510.00 | 23/09/2010 | 000013209008 | 113400 | 850286 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004403 | 0000001 | 510.00 | 23/09/2010 | 000013209008 | 113400 | 850287 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004404 | 0000001 | 510.00 | 23/09/2010 | 000013209008 | 113400 | 850288 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004405 | 0000001 | 1000.00 | 23/09/2010 | 000013209008 | 113400 | 850289 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004406 | 0000001 | 510.00 | 23/09/2010 | 000013209008 | 113400 | 850281 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004407 | 0000001 | 510.00 | 23/09/2010 | 000013209008 | 113400 | 850290 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004408 | 0000001 | 800.00 | 23/09/2010 | 000013209008 | 113400 | 850291 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004397 | 0000001 | 1000.00 | 23/09/2010 | 000051610006 | 113400 | 858667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004409 | 0000001 | 583.00 | 24/09/2010 | 000051610006 | 113400 | 858668 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004410 | 0000001 | 3120.00 | 24/09/2010 | 000094710004 | 113400 | 850350 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004411 | 0000001 | 650.00 | 27/09/2010 | 000011656004 | 113400 | 852209 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004412 | 0000001 | 737.00 | 27/09/2010 | 000011656004 | 113400 | 852208 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004413 | 0000001 | 1264.00 | 27/09/2010 | 000094710004 | 113400 | 850351 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004386 | 0000001 | 130.00 | 27/09/2010 | 000030011050 | 118400 | 047107 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004083 | 0000001 | 1249.52 | 27/09/2010 | 000094710004 | 113400 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004414 | 0000001 | 600.00 | 27/09/2010 | 000013875004 | 113400 | 850158 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004415 | 0000001 | 600.00 | 27/09/2010 | 000013875004 | 113400 | 850157 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004416 | 0000001 | 600.00 | 27/09/2010 | 000013875004 | 113400 | 850156 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004417 | 0000001 | 1053.00 | 27/09/2010 | 000013875004 | 113400 | 850155 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004418 | 0000001 | 189.00 | 27/09/2010 | 000030011050 | 118400 | 047106 | 9.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004420 | 0000001 | 300.00 | 28/09/2010 | 000061690007 | 113400 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004421 | 0000001 | 1660.00 | 28/09/2010 | 000015798008 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004423 | 0000001 | 2500.00 | 28/09/2010 | 000011167008 | 113400 | 850204 | 200.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004424 | 0000001 | 2400.00 | 28/09/2010 | 000011167008 | 113400 | 850205 | 181.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004425 | 0000001 | 2350.00 | 28/09/2010 | 000011167008 | 113400 | 850206 | 172.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004426 | 0000001 | 1074.00 | 28/09/2010 | 000011167008 | 113400 | 850203 | 53.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004427 | 0000001 | 4200.00 | 28/09/2010 | 000013875004 | 113400 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004422 | 0000001 | 1235.00 | 28/09/2010 | 000094710004 | 113400 | 850353 | 61.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004419 | 0000001 | 348.00 | 28/09/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004431 | 0000001 | 390.00 | 29/09/2010 | 000061690007 | 113400 | 865796 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004428 | 0000001 | 527.00 | 29/09/2010 | 000061690007 | 113400 | 854760 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004429 | 0000001 | 2106.00 | 29/09/2010 | 000061690007 | 113400 | 854765 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004430 | 0000001 | 379.00 | 29/09/2010 | 000061690007 | 113400 | 854763 | 18.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004434 | 0000001 | 510.00 | 29/09/2010 | 000010928002 | 113400 | 850592 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004437 | 0000001 | 3477.58 | 29/09/2010 | 000061690007 | 113400 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004433 | 0000001 | 500.00 | 29/09/2010 | 000010503001 | 113400 | 851323 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004432 | 0000001 | 250.00 | 29/09/2010 | 000010503001 | 113400 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004435 | 0000001 | 1895.00 | 29/09/2010 | 000061690007 | 113400 | 854764 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004436 | 0000001 | 390.00 | 29/09/2010 | 000061690007 | 113400 | 854761 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004007 | 0000001 | 7287.00 | 29/09/2010 | 000061690007 | 113400 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000004 | 24604.47 | 29/09/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000005 | 7107.00 | 29/09/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004074 | 0000001 | 158992.16 | 29/09/2010 | 000015798008 | 113400 | 011788 | 28630.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002563 | 0000003 | 728.63 | 29/09/2010 | 000011036001 | 113400 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000006 | 43812.37 | 30/09/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000001 | 34418.27 | 30/09/2010 | 000051610006 | 113400 | 011788 | 32546.21 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004441 | 0000001 | 80983.19 | 30/09/2010 | 000051610006 | 113400 | 011788 | 18873.39 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004046 | 0000001 | 22741.66 | 30/09/2010 | 000051610006 | 113400 | 011788 | 4898.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004440 | 0000001 | 2351.37 | 30/09/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004443 | 0000001 | 5.59 | 30/09/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004472 | 0000001 | 2000.00 | 30/09/2010 | 000015999009 | 113400 | 850004 | 107.46 | 1 | Conta Corrente | FMAS/CREAS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004473 | 0000001 | 2000.00 | 30/09/2010 | 000015999009 | 113400 | 850001 | 107.46 | 1 | Conta Corrente | FMAS/CREAS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004474 | 0000001 | 2000.00 | 30/09/2010 | 000015999009 | 113400 | 850002 | 107.46 | 1 | Conta Corrente | FMAS/CREAS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004475 | 0000001 | 3000.00 | 30/09/2010 | 000015999009 | 113400 | 850003 | 296.56 | 1 | Conta Corrente | FMAS/CREAS |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004041 | 0000001 | 12135.32 | 30/09/2010 | 000051610006 | 113400 | 011788 | 2420.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004053 | 0000001 | 377857.17 | 30/09/2010 | 000011656004 | 113400 | 011788 | 72875.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004034 | 0000001 | 5054.70 | 30/09/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004037 | 0000001 | 4100.00 | 30/09/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004438 | 0000001 | 2635.93 | 30/09/2010 | 000051610006 | 113400 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004439 | 0000001 | 371.59 | 30/09/2010 | 000051610006 | 113400 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004444 | 0000001 | 20.14 | 30/09/2010 | 000028314104 | 113400 | 088893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004029 | 0000001 | 42969.64 | 30/09/2010 | 000051610006 | 113400 | 011788 | 9260.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004026 | 0000001 | 26833.13 | 30/09/2010 | 000051610006 | 113400 | 011788 | 4524.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004032 | 0000001 | 7808.16 | 30/09/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004494 | 0000001 | 98.31 | 01/10/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004497 | 0000001 | 2001.60 | 01/10/2010 | 000051610006 | 113400 | 858669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004498 | 0000001 | 1683.04 | 01/10/2010 | 000051610006 | 113400 | 858670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004522 | 0000001 | 455.00 | 01/10/2010 | 000028314104 | 113400 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004534 | 0000001 | 3116.52 | 01/10/2010 | 000051550001 | 113400 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004535 | 0000001 | 180.00 | 01/10/2010 | 000051550001 | 113400 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004504 | 0000001 | 3000.00 | 01/10/2010 | 000011656004 | 113400 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004505 | 0000001 | 2150.00 | 01/10/2010 | 000011656004 | 113400 | 852211 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004539 | 0000001 | 8732.00 | 01/10/2010 | 000051550001 | 113400 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004540 | 0000001 | 9783.00 | 01/10/2010 | 000051550001 | 113400 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004541 | 0000001 | 714.00 | 01/10/2010 | 000051550001 | 113400 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004542 | 0000001 | 700.00 | 01/10/2010 | 000051550001 | 113400 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004543 | 0000001 | 571.11 | 01/10/2010 | 000051550001 | 113400 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000002 | 52000.00 | 01/10/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004510 | 0000001 | 4561.90 | 01/10/2010 | 000015800003 | 113400 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004511 | 0000001 | 2243.00 | 01/10/2010 | 000015800003 | 113400 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004512 | 0000001 | 306.00 | 01/10/2010 | 000015800003 | 113400 | 850188 | 15.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004513 | 0000001 | 3040.00 | 01/10/2010 | 000015800003 | 113400 | 850189 | 304.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004514 | 0000001 | 4700.00 | 01/10/2010 | 000015800003 | 113400 | 850190 | 770.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004515 | 0000001 | 2950.00 | 01/10/2010 | 000015800003 | 113400 | 850192 | 286.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004516 | 0000001 | 7200.00 | 01/10/2010 | 000015800003 | 113400 | 850193 | 1548.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004517 | 0000001 | 14100.00 | 01/10/2010 | 000015800003 | 113400 | 850194 | 4084.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004518 | 0000001 | 10540.00 | 01/10/2010 | 000015800003 | 113400 | 850195 | 2587.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004519 | 0000001 | 600.00 | 01/10/2010 | 000015800003 | 113400 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004520 | 0000001 | 4310.00 | 01/10/2010 | 000015800003 | 113400 | 850191 | 648.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004536 | 0000001 | 680.00 | 01/10/2010 | 000051550001 | 113400 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004537 | 0000001 | 4981.25 | 01/10/2010 | 000051550001 | 113400 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004554 | 0000001 | 40.70 | 04/10/2010 | 000095300003 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004555 | 0000001 | 1.62 | 04/10/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004553 | 0000001 | 8000.00 | 04/10/2010 | 000011656004 | 113400 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004551 | 0000001 | 196.76 | 04/10/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004476 | 0000001 | 1000.00 | 05/10/2010 | 000061690007 | 113400 | 033639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004490 | 0000001 | 1800.00 | 05/10/2010 | 000061690007 | 113400 | 029232 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004557 | 0000001 | 3200.00 | 05/10/2010 | 00009871000X | 113400 | 850430 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004558 | 0000001 | 1800.00 | 05/10/2010 | 00009871000X | 113400 | 850437 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004559 | 0000001 | 3800.00 | 05/10/2010 | 00009871000X | 113400 | 850439 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004560 | 0000001 | 3800.00 | 05/10/2010 | 00009871000X | 113400 | 850440 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004561 | 0000001 | 3200.00 | 05/10/2010 | 00009871000X | 113400 | 850442 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004562 | 0000001 | 3600.00 | 05/10/2010 | 00009871000X | 113400 | 850441 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004563 | 0000001 | 2700.00 | 05/10/2010 | 00009871000X | 113400 | 850431 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004564 | 0000001 | 600.00 | 05/10/2010 | 00009871000X | 113400 | 850432 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004565 | 0000001 | 550.00 | 05/10/2010 | 00009871000X | 113400 | 850436 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004566 | 0000001 | 650.00 | 05/10/2010 | 00009871000X | 113400 | 850435 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004568 | 0000001 | 680.00 | 05/10/2010 | 000030011050 | 118400 | 047110 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004547 | 0000001 | 656.00 | 05/10/2010 | 000011167008 | 113400 | 020346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004548 | 0000001 | 410.00 | 05/10/2010 | 000011167008 | 113400 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004549 | 0000001 | 260.00 | 05/10/2010 | 000011167008 | 113400 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004550 | 0000001 | 6177.27 | 05/10/2010 | 000011167008 | 113400 | 010955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004571 | 0000001 | 356.80 | 05/10/2010 | 000011167008 | 113400 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004552 | 0000001 | 5000.00 | 05/10/2010 | 000010503001 | 113400 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004567 | 0000001 | 100000.00 | 05/10/2010 | 000014403007 | 113400 | 552.84 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004569 | 0000001 | 500.00 | 05/10/2010 | 000030011050 | 118400 | 047108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004484 | 0000001 | 2560.00 | 05/10/2010 | 000061690007 | 113400 | 015672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004485 | 0000001 | 1344.00 | 06/10/2010 | 000061690007 | 113400 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004486 | 0000001 | 800.00 | 06/10/2010 | 000061690007 | 113400 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004487 | 0000001 | 1280.80 | 06/10/2010 | 000061690007 | 113400 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004576 | 0000001 | 1495.00 | 06/10/2010 | 000061690007 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004577 | 0000001 | 877.00 | 06/10/2010 | 000061690007 | 113400 | 854774 | 43.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004578 | 0000001 | 80.00 | 06/10/2010 | 000061690007 | 113400 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004579 | 0000001 | 650.00 | 06/10/2010 | 000061690007 | 113400 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004582 | 0000001 | 158.00 | 06/10/2010 | 000010503001 | 113400 | 851325 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004591 | 0000001 | 132.00 | 06/10/2010 | 000030011050 | 118400 | 047112 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004590 | 0000001 | 510.00 | 06/10/2010 | 000010928002 | 113400 | 850593 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004595 | 0000001 | 1000.00 | 06/10/2010 | 000015999009 | 113400 | 850005 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004596 | 0000001 | 1000.00 | 06/10/2010 | 000015999009 | 113400 | 850008 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004597 | 0000001 | 1000.00 | 06/10/2010 | 000015999009 | 113400 | 850006 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004598 | 0000001 | 1500.00 | 06/10/2010 | 000015999009 | 113400 | 850007 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004592 | 0000001 | 211.00 | 06/10/2010 | 000030011050 | 118400 | 047111 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004594 | 0000001 | 158.00 | 06/10/2010 | 000051550001 | 113400 | 851835 | 7.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004491 | 0000001 | 1890.00 | 06/10/2010 | 000061690007 | 113400 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004573 | 0000001 | 846.00 | 06/10/2010 | 000061690007 | 113400 | 854773 | 42.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004574 | 0000001 | 479.00 | 06/10/2010 | 000061690007 | 113400 | 854771 | 23.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004575 | 0000001 | 2620.00 | 06/10/2010 | 000061690007 | 113400 | 854772 | 223.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004583 | 0000001 | 379.00 | 06/10/2010 | 000011656004 | 113400 | 852215 | 18.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004584 | 0000001 | 1143.00 | 06/10/2010 | 000011656004 | 113400 | 852216 | 57.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004585 | 0000001 | 2285.00 | 06/10/2010 | 000011656004 | 113400 | 852220 | 114.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004586 | 0000001 | 6000.00 | 06/10/2010 | 000011656004 | 113400 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004587 | 0000001 | 2500.00 | 06/10/2010 | 000011656004 | 113400 | 852213 | 190.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004588 | 0000001 | 632.00 | 06/10/2010 | 000011656004 | 113400 | 852221 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004589 | 0000001 | 527.00 | 06/10/2010 | 000011656004 | 113400 | 852218 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004480 | 0000001 | 1040.00 | 06/10/2010 | 000061690007 | 113400 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004556 | 0000001 | 600.00 | 06/10/2010 | 000011656004 | 113400 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004506 | 0000001 | 2236.00 | 06/10/2010 | 000011656004 | 113400 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004572 | 0000001 | 564.00 | 06/10/2010 | 000061690007 | 113400 | 854776 | 28.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004581 | 0000001 | 737.00 | 06/10/2010 | 000010503001 | 113400 | 851327 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004600 | 0000001 | 4310.00 | 07/10/2010 | 000011656004 | 113400 | 852222 | 648.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004601 | 0000001 | 3920.00 | 07/10/2010 | 000011656004 | 113400 | 852223 | 528.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004602 | 0000001 | 3980.00 | 07/10/2010 | 000011656004 | 113400 | 852224 | 545.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004610 | 0000001 | 1275.00 | 08/10/2010 | 000051610006 | 113400 | 858676 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004611 | 0000001 | 2150.00 | 08/10/2010 | 000051610006 | 113400 | 858685 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004612 | 0000001 | 2574.00 | 08/10/2010 | 000051610006 | 113400 | 858686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004613 | 0000001 | 10000.00 | 08/10/2010 | 000051610006 | 113400 | 858688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004614 | 0000001 | 527.00 | 08/10/2010 | 000051610006 | 113400 | 858690 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004615 | 0000001 | 550.00 | 08/10/2010 | 000051610006 | 113400 | 858671 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004616 | 0000001 | 500.00 | 08/10/2010 | 000051610006 | 113400 | 858682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004617 | 0000001 | 360.00 | 08/10/2010 | 000051610006 | 113400 | 858672 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004618 | 0000001 | 500.00 | 08/10/2010 | 000051610006 | 113400 | 858681 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004499 | 0000001 | 7749.50 | 08/10/2010 | 000051610006 | 113400 | 858689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004445 | 0000001 | 110454.75 | 08/10/2010 | 000011656004 | 113400 | 011788 | 21880.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004604 | 0000001 | 10000.00 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004605 | 0000001 | 9000.00 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004606 | 0000001 | 510.00 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004607 | 0000001 | 315.00 | 08/10/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004608 | 0000001 | 400.00 | 08/10/2010 | 000051610006 | 113400 | 858674 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004609 | 0000001 | 400.00 | 08/10/2010 | 000051610006 | 113400 | 858680 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004495 | 0000001 | 5000.00 | 08/10/2010 | 000051610006 | 113400 | 011656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004624 | 0000001 | 1000.00 | 08/10/2010 | 000051610006 | 113400 | 858692 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004625 | 0000001 | 568.40 | 08/10/2010 | 000051610006 | 113400 | 858673 | 28.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004626 | 0000001 | 4588.03 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004627 | 0000001 | 119318.50 | 08/10/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004628 | 0000001 | 9824.47 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004632 | 0000001 | 22640.34 | 08/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004488 | 0000001 | 10476.44 | 08/10/2010 | 000095300003 | 113400 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004619 | 0000001 | 400.00 | 08/10/2010 | 000051610006 | 113400 | 858687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004620 | 0000001 | 500.00 | 08/10/2010 | 000051610006 | 113400 | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004621 | 0000001 | 650.00 | 08/10/2010 | 000051610006 | 113400 | 858675 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004622 | 0000001 | 1200.00 | 08/10/2010 | 000051610006 | 113400 | 858677 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004623 | 0000001 | 510.00 | 08/10/2010 | 000051610006 | 113400 | 858678 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000003 | 40869.45 | 08/10/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004642 | 0000001 | 1600.00 | 11/10/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004644 | 0000001 | 550.00 | 11/10/2010 | 000010503001 | 113400 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004645 | 0000001 | 26759.31 | 11/10/2010 | 000015798008 | 113400 | 850102 | 6516.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004646 | 0000001 | 1660.00 | 11/10/2010 | 000015798008 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004647 | 0000001 | 7600.00 | 11/10/2010 | 000015800003 | 113400 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004654 | 0000001 | 700.00 | 11/10/2010 | 000051550001 | 113400 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004521 | 0000001 | 17424.50 | 11/10/2010 | 000095300003 | 113400 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004538 | 0000001 | 736.07 | 11/10/2010 | 000051550001 | 113400 | 010101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004643 | 0000001 | 36666.65 | 11/10/2010 | 000051610006 | 113400 | 120404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004544 | 0000001 | 167.00 | 11/10/2010 | 000051550001 | 113400 | 101102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004641 | 0000001 | 8.00 | 11/10/2010 | 000051610006 | 113400 | 078359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004650 | 0000001 | 200.00 | 11/10/2010 | 000051550001 | 113400 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004640 | 0000001 | 1400.00 | 11/10/2010 | 000051610006 | 113400 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004648 | 0000001 | 87205.55 | 11/10/2010 | 000015195005 | 113400 | 015710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004651 | 0000001 | 440.00 | 11/10/2010 | 000051550001 | 113400 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004652 | 0000001 | 160.00 | 11/10/2010 | 000051550001 | 113400 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004653 | 0000001 | 1020.00 | 11/10/2010 | 000051550001 | 113400 | 851839 | 51.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003913 | 0000002 | 1977.73 | 12/10/2010 | 000010503001 | 113400 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004503 | 0000001 | 4766.00 | 12/10/2010 | 000010503001 | 113400 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0003818 | 0000002 | 1042.79 | 12/10/2010 | 000010503001 | 113400 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004663 | 0000001 | 156.87 | 13/10/2010 | 000099610009 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004664 | 0000001 | 1160.00 | 13/10/2010 | 000011167008 | 113400 | 850207 | 58.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004492 | 0000001 | 4000.00 | 13/10/2010 | 000061690007 | 113400 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004649 | 0000001 | 15000.00 | 13/10/2010 | 000099610009 | 113400 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004657 | 0000001 | 1150.56 | 13/10/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004658 | 0000001 | 301.40 | 13/10/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004660 | 0000001 | 400.00 | 13/10/2010 | 000010503001 | 113400 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004661 | 0000001 | 400.00 | 13/10/2010 | 000010503001 | 113400 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004662 | 0000001 | 5600.00 | 13/10/2010 | 000015800003 | 113400 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004655 | 0000001 | 500.00 | 13/10/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004659 | 0000001 | 5600.00 | 13/10/2010 | 000010503001 | 113400 | 851332 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004677 | 0000001 | 314.74 | 14/10/2010 | 000051550001 | 113400 | 851841 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004496 | 0000001 | 2500.00 | 14/10/2010 | 000051610006 | 113400 | 858696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004532 | 0000001 | 780.00 | 14/10/2010 | 000051550001 | 113400 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004665 | 0000001 | 1429.00 | 14/10/2010 | 000061690007 | 113400 | 854779 | 71.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004666 | 0000001 | 979.00 | 14/10/2010 | 000061690007 | 113400 | 854780 | 48.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004672 | 0000001 | 225.00 | 14/10/2010 | 000010503001 | 113400 | 851333 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004673 | 0000001 | 1904.96 | 14/10/2010 | 000095300003 | 113400 | 850141 | 95.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004675 | 0000001 | 7100.00 | 14/10/2010 | 000014009000 | 113400 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004676 | 0000001 | 7000.00 | 14/10/2010 | 000014009000 | 113400 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004500 | 0000001 | 2700.00 | 14/10/2010 | 000051610006 | 113400 | 858694 | 238.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004593 | 0000001 | 12500.00 | 14/10/2010 | 000014009000 | 113400 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004667 | 0000001 | 650.00 | 14/10/2010 | 000061690007 | 113400 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004669 | 0000001 | 1430.00 | 14/10/2010 | 000051610006 | 113400 | 858683 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004670 | 0000001 | 631.57 | 14/10/2010 | 000051610006 | 113400 | 858684 | 31.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004674 | 0000001 | 140.00 | 14/10/2010 | 000030011050 | 118400 | 047113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004678 | 0000001 | 355.00 | 14/10/2010 | 000051550001 | 113400 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004671 | 0000001 | 527.00 | 14/10/2010 | 000051610006 | 113400 | 858695 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004703 | 0000001 | 800.00 | 15/10/2010 | 000010503001 | 113400 | 851351 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004704 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851335 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004705 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851338 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004706 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851340 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004707 | 0000001 | 842.00 | 15/10/2010 | 000010503001 | 113400 | 851342 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004708 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851346 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004709 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851349 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004710 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851350 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004711 | 0000001 | 2120.00 | 15/10/2010 | 000010503001 | 113400 | 851353 | 106.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004712 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851337 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004713 | 0000001 | 3120.00 | 15/10/2010 | 000010503001 | 113400 | 851370 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004714 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851336 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004715 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851343 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004716 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851344 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004717 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851348 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004718 | 0000001 | 1000.00 | 15/10/2010 | 000010503001 | 113400 | 851369 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004681 | 0000001 | 500.00 | 15/10/2010 | 000061690007 | 113400 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004682 | 0000001 | 510.00 | 15/10/2010 | 000061690007 | 113400 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004683 | 0000001 | 300.00 | 15/10/2010 | 000061690007 | 113400 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004692 | 0000001 | 1500.00 | 15/10/2010 | 000010503001 | 113400 | 851359 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004693 | 0000001 | 185.00 | 15/10/2010 | 000010503001 | 113400 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004694 | 0000001 | 947.36 | 15/10/2010 | 000010503001 | 113400 | 851334 | 47.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004695 | 0000001 | 980.00 | 15/10/2010 | 000010503001 | 113400 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004696 | 0000001 | 350.00 | 15/10/2010 | 000010503001 | 113400 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004697 | 0000001 | 400.00 | 15/10/2010 | 000010503001 | 113400 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004698 | 0000001 | 500.00 | 15/10/2010 | 000010503001 | 113400 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004699 | 0000001 | 400.00 | 15/10/2010 | 000010503001 | 113400 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004700 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851339 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004701 | 0000001 | 1670.00 | 15/10/2010 | 000010503001 | 113400 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004702 | 0000001 | 500.00 | 15/10/2010 | 000010503001 | 113400 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004722 | 0000001 | 7500.00 | 15/10/2010 | 000015798008 | 113400 | 850103 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004723 | 0000001 | 8560.48 | 15/10/2010 | 000015800003 | 113400 | 850200 | 427.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004724 | 0000001 | 2175.24 | 15/10/2010 | 000015800003 | 113400 | 850201 | 108.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004680 | 0000001 | 422.00 | 15/10/2010 | 000061690007 | 113400 | 854782 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004687 | 0000001 | 748.00 | 15/10/2010 | 000010503001 | 113400 | 851362 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004688 | 0000001 | 843.00 | 15/10/2010 | 000010503001 | 113400 | 851364 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004689 | 0000001 | 537.00 | 15/10/2010 | 000010503001 | 113400 | 851366 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004690 | 0000001 | 537.00 | 15/10/2010 | 000010503001 | 113400 | 851368 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004691 | 0000001 | 737.00 | 15/10/2010 | 000010503001 | 113400 | 851365 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004686 | 0000001 | 537.00 | 15/10/2010 | 000010503001 | 113400 | 851341 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004679 | 0000001 | 316.00 | 15/10/2010 | 000061690007 | 113400 | 854786 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004685 | 0000001 | 550.00 | 15/10/2010 | 000010503001 | 113400 | 851347 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004719 | 0000001 | 1000.00 | 15/10/2010 | 000010503001 | 113400 | 851352 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004720 | 0000001 | 4560.00 | 15/10/2010 | 000010503001 | 113400 | 851354 | 756.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004721 | 0000001 | 510.00 | 15/10/2010 | 000010503001 | 113400 | 851345 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004744 | 0000001 | 106.00 | 18/10/2010 | 000051550001 | 113400 | 851845 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004725 | 0000001 | 500.00 | 18/10/2010 | 000010503001 | 113400 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004729 | 0000001 | 2265.00 | 18/10/2010 | 000015800003 | 113400 | 850202 | 162.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004730 | 0000001 | 2150.00 | 18/10/2010 | 000015800003 | 113400 | 850203 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004731 | 0000001 | 2625.00 | 18/10/2010 | 000015800003 | 113400 | 850204 | 224.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004732 | 0000001 | 5095.00 | 18/10/2010 | 000015800003 | 113400 | 850205 | 893.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004733 | 0000001 | 8650.00 | 18/10/2010 | 000015800003 | 113400 | 850206 | 1847.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004734 | 0000001 | 3000.00 | 18/10/2010 | 000015800003 | 113400 | 850208 | 296.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004735 | 0000001 | 1925.00 | 18/10/2010 | 000015800003 | 113400 | 850209 | 120.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004736 | 0000001 | 5095.00 | 18/10/2010 | 000015800003 | 113400 | 850210 | 893.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004737 | 0000001 | 3930.00 | 18/10/2010 | 000015800003 | 113400 | 850211 | 530.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004738 | 0000001 | 845.00 | 18/10/2010 | 000015800003 | 113400 | 850212 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004739 | 0000001 | 2630.00 | 18/10/2010 | 000015800003 | 113400 | 850213 | 228.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004740 | 0000001 | 948.00 | 18/10/2010 | 000015800003 | 113400 | 850214 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004741 | 0000001 | 18300.00 | 18/10/2010 | 000015800003 | 113400 | 850215 | 5391.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004742 | 0000001 | 3390.00 | 18/10/2010 | 000015800003 | 113400 | 850216 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004743 | 0000001 | 600.00 | 18/10/2010 | 000030011050 | 118400 | 047114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004745 | 0000001 | 210.00 | 18/10/2010 | 000051550001 | 113400 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004746 | 0000001 | 1558.00 | 18/10/2010 | 000051550001 | 113400 | 851849 | 77.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004747 | 0000001 | 300.00 | 18/10/2010 | 000051550001 | 113400 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004748 | 0000001 | 250.00 | 18/10/2010 | 000051550001 | 113400 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004749 | 0000001 | 237.00 | 18/10/2010 | 000051550001 | 113400 | 851846 | 11.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004750 | 0000001 | 500.00 | 18/10/2010 | 000051550001 | 113400 | 851848 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004751 | 0000001 | 105868.62 | 18/10/2010 | 000051550001 | 113400 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004726 | 0000001 | 537.00 | 18/10/2010 | 000010503001 | 113400 | 851372 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004727 | 0000001 | 264.00 | 18/10/2010 | 000010503001 | 113400 | 851374 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004728 | 0000001 | 4160.00 | 18/10/2010 | 000010503001 | 113400 | 851371 | 602.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004755 | 0000001 | 583.00 | 19/10/2010 | 000061690007 | 113400 | 854788 | 29.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004756 | 0000001 | 800.00 | 19/10/2010 | 000061690007 | 113400 | 854787 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004530 | 0000001 | 11163.56 | 19/10/2010 | 00001579700X | 113400 | 091128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004531 | 0000001 | 1668.00 | 19/10/2010 | 00001579700X | 113400 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004457 | 0000001 | 2040.00 | 19/10/2010 | 000015798008 | 113400 | 011788 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004448 | 0000001 | 45570.00 | 19/10/2010 | 000015798008 | 113400 | 011788 | 5673.93 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004752 | 0000001 | 1300.00 | 19/10/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004753 | 0000001 | 1000.00 | 19/10/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004477 | 0000001 | 240.00 | 19/10/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004758 | 0000001 | 11230.00 | 19/10/2010 | 000014009000 | 113400 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004759 | 0000001 | 243.00 | 19/10/2010 | 000051550001 | 113400 | 851852 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004481 | 0000001 | 5212.00 | 19/10/2010 | 000061690007 | 113400 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004453 | 0000001 | 5980.00 | 19/10/2010 | 000011656004 | 113400 | 011788 | 478.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004493 | 0000001 | 8418.69 | 19/10/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004126 | 0000002 | 5000.00 | 20/10/2010 | 000014009000 | 113400 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004656 | 0000001 | 9023.00 | 20/10/2010 | 000051610006 | 113400 | 858702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004524 | 0000001 | 3704.60 | 20/10/2010 | 000030011050 | 118400 | 047116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004767 | 0000001 | 990.00 | 20/10/2010 | 000051610006 | 113400 | 858699 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004768 | 0000001 | 843.00 | 20/10/2010 | 000051610006 | 113400 | 858700 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004792 | 0000001 | 122.00 | 20/10/2010 | 000030011050 | 118400 | 047115 | 6.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004764 | 0000001 | 390.00 | 20/10/2010 | 000051610006 | 113400 | 858704 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004765 | 0000001 | 420.79 | 20/10/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004766 | 0000001 | 69.80 | 20/10/2010 | 000051610006 | 113400 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000004 | 7618.00 | 20/10/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004501 | 0000001 | 3950.00 | 20/10/2010 | 000051610006 | 113400 | 858708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004757 | 0000001 | 7536.14 | 20/10/2010 | 000015798008 | 113400 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004769 | 0000001 | 380.00 | 20/10/2010 | 000051610006 | 113400 | 858698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004770 | 0000001 | 1000.00 | 20/10/2010 | 000051610006 | 113400 | 858701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004771 | 0000001 | 390.00 | 20/10/2010 | 000051610006 | 113400 | 858704 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004777 | 0000001 | 2689.00 | 20/10/2010 | 000015798008 | 113400 | 850104 | 488.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004778 | 0000001 | 510.00 | 20/10/2010 | 000015798008 | 113400 | 850107 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004779 | 0000001 | 320.00 | 20/10/2010 | 000015798008 | 113400 | 850108 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004780 | 0000001 | 600.00 | 20/10/2010 | 000015798008 | 113400 | 850109 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004781 | 0000001 | 360.00 | 20/10/2010 | 000015798008 | 113400 | 850105 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004782 | 0000001 | 300.00 | 20/10/2010 | 000015798008 | 113400 | 850106 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004783 | 0000001 | 121906.98 | 20/10/2010 | 000015798008 | 113400 | 011788 | 29175.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004684 | 0000001 | 7750.00 | 20/10/2010 | 000051610006 | 113400 | 858703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004580 | 0000001 | 7239.94 | 20/10/2010 | 000051610006 | 113400 | 858697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004786 | 0000001 | 16095.00 | 20/10/2010 | 000015800003 | 113400 | 850207 | 4663.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004787 | 0000001 | 1362.15 | 20/10/2010 | 000015800003 | 113400 | 850217 | 227.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004788 | 0000001 | 5000.00 | 20/10/2010 | 000015800003 | 113400 | 850218 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004789 | 0000001 | 5000.00 | 20/10/2010 | 000015800003 | 113400 | 850219 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004790 | 0000001 | 1826.00 | 20/10/2010 | 000015800003 | 113400 | 850221 | 69.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004791 | 0000001 | 1800.00 | 20/10/2010 | 000015800003 | 113400 | 850220 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004793 | 0000001 | 600.00 | 20/10/2010 | 000030011050 | 118400 | 047117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004794 | 0000001 | 190.00 | 20/10/2010 | 000051550001 | 113400 | 851853 | 9.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004774 | 0000001 | 2502.41 | 20/10/2010 | 000051610006 | 113400 | 858707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004775 | 0000001 | 17500.00 | 20/10/2010 | 000051610006 | 113400 | 858705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004772 | 0000001 | 2550.00 | 20/10/2010 | 000051610006 | 113400 | 858706 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004773 | 0000001 | 942.78 | 20/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004795 | 0000001 | 600.00 | 20/10/2010 | 000013875004 | 113400 | 850161 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004796 | 0000001 | 600.00 | 20/10/2010 | 000013875004 | 113400 | 850162 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004797 | 0000001 | 600.00 | 20/10/2010 | 000013875004 | 113400 | 850163 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004570 | 0000001 | 5171.30 | 20/10/2010 | 000013875004 | 113400 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004807 | 0000001 | 1053.00 | 21/10/2010 | 000015574008 | 113400 | 850009 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004810 | 0000001 | 8.15 | 21/10/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004811 | 0000001 | 221.00 | 21/10/2010 | 000013875004 | 113400 | 851064 | 11.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004803 | 0000001 | 2200.00 | 21/10/2010 | 000015798008 | 113400 | 850113 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004804 | 0000001 | 72.01 | 21/10/2010 | 000015798008 | 113400 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004805 | 0000001 | 277.44 | 21/10/2010 | 000015798008 | 113400 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004806 | 0000001 | 1101.24 | 21/10/2010 | 000015798008 | 113400 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004808 | 0000001 | 200.00 | 21/10/2010 | 000030011050 | 118400 | 047118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004809 | 0000001 | 600.00 | 21/10/2010 | 000030011050 | 118400 | 047119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004507 | 0000001 | 1735.30 | 21/10/2010 | 000015798008 | 113400 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004508 | 0000001 | 8835.40 | 21/10/2010 | 000015798008 | 113400 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004509 | 0000001 | 2560.74 | 21/10/2010 | 000015798008 | 113400 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004798 | 0000001 | 1000.00 | 21/10/2010 | 000051610006 | 113400 | 858709 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004799 | 0000001 | 5000.00 | 21/10/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004800 | 0000001 | 258.01 | 21/10/2010 | 000011656004 | 113400 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004801 | 0000001 | 1000.00 | 21/10/2010 | 000094710004 | 113400 | 850354 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004802 | 0000001 | 685.00 | 21/10/2010 | 000094710004 | 113400 | 850355 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004816 | 0000001 | 3000.00 | 22/10/2010 | 000011656004 | 113400 | 852231 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004817 | 0000001 | 3800.00 | 22/10/2010 | 000011656004 | 113400 | 852232 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004818 | 0000001 | 2287.00 | 22/10/2010 | 000011656004 | 113400 | 852234 | 120.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004819 | 0000001 | 2200.00 | 22/10/2010 | 000011656004 | 113400 | 852235 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004820 | 0000001 | 1500.00 | 22/10/2010 | 000011656004 | 113400 | 852237 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004821 | 0000001 | 2500.00 | 22/10/2010 | 000011656004 | 113400 | 852236 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004822 | 0000001 | 2700.00 | 22/10/2010 | 000011656004 | 113400 | 852233 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004823 | 0000001 | 1053.00 | 22/10/2010 | 000011656004 | 113400 | 852238 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004824 | 0000001 | 1100.00 | 22/10/2010 | 00009871000X | 113400 | 850443 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004830 | 0000001 | 1527.00 | 22/10/2010 | 000030011050 | 118400 | 047121 | 76.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004831 | 0000001 | 1800.00 | 22/10/2010 | 000030011050 | 118400 | 047124 | 105.82 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004812 | 0000001 | 1280.00 | 22/10/2010 | 000061690007 | 113400 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004813 | 0000001 | 852.43 | 22/10/2010 | 000051610006 | 113400 | 025983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004814 | 0000001 | 1074.80 | 22/10/2010 | 000051610006 | 113400 | 025984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004815 | 0000001 | 8.56 | 22/10/2010 | 000010503001 | 113400 | 048731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004829 | 0000001 | 1500.00 | 22/10/2010 | 000030011050 | 118400 | 047123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004835 | 0000001 | 1000.00 | 22/10/2010 | 000051550001 | 113400 | 851854 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004836 | 0000001 | 792.00 | 22/10/2010 | 000051550001 | 113400 | 851857 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004523 | 0000001 | 2000.00 | 22/10/2010 | 000030011050 | 118400 | 047125 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004502 | 0000001 | 933.20 | 22/10/2010 | 000051610006 | 113400 | 858711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004529 | 0000001 | 398.09 | 22/10/2010 | 000030011050 | 118400 | 047122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004825 | 0000001 | 230.00 | 22/10/2010 | 000060790008 | 113400 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004832 | 0000001 | 400.00 | 22/10/2010 | 000030011050 | 118400 | 047120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004837 | 0000001 | 530.00 | 22/10/2010 | 000051550001 | 113400 | 851855 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004826 | 0000001 | 110.82 | 22/10/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004827 | 0000001 | 6200.00 | 22/10/2010 | 000060790008 | 113400 | 851433 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004828 | 0000001 | 7200.00 | 22/10/2010 | 000060790008 | 113400 | 851434 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004833 | 0000001 | 3150.00 | 22/10/2010 | 000030011050 | 118400 | 047127 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004834 | 0000001 | 3150.00 | 22/10/2010 | 000030011050 | 118400 | 047126 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004838 | 0000001 | 1000.00 | 22/10/2010 | 000051550001 | 113400 | 851856 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004843 | 0000001 | 0.46 | 25/10/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004839 | 0000001 | 2150.00 | 25/10/2010 | 000094710004 | 113400 | 850357 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004840 | 0000001 | 1865.00 | 25/10/2010 | 000094710004 | 113400 | 850358 | 113.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004841 | 0000001 | 8110.25 | 25/10/2010 | 000094710004 | 113400 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004842 | 0000001 | 2260.00 | 25/10/2010 | 000094710004 | 113400 | 850356 | 161.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004845 | 0000001 | 905.00 | 26/10/2010 | 000061690007 | 113400 | 854790 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004525 | 0000001 | 286.50 | 26/10/2010 | 000030011050 | 118400 | 047128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004526 | 0000001 | 315.00 | 26/10/2010 | 000030011050 | 118400 | 047130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004527 | 0000001 | 90.00 | 26/10/2010 | 000030011050 | 118400 | 047130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004528 | 0000001 | 238.00 | 26/10/2010 | 000030011050 | 118400 | 047129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004638 | 0000001 | 740.00 | 26/10/2010 | 000061690007 | 113400 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004762 | 0000001 | 32712.20 | 26/10/2010 | 000061690007 | 113400 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004482 | 0000001 | 1953.60 | 26/10/2010 | 000061690007 | 113400 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004533 | 0000001 | 700.00 | 26/10/2010 | 000051550001 | 113400 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004844 | 0000001 | 377.00 | 26/10/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004478 | 0000001 | 4050.00 | 26/10/2010 | 000061690007 | 113400 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004761 | 0000001 | 2487.50 | 26/10/2010 | 000061690007 | 113400 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004847 | 0000001 | 3729.95 | 26/10/2010 | 000061690007 | 113400 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004776 | 0000001 | 1517.60 | 26/10/2010 | 000061690007 | 113400 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004848 | 0000001 | 1053.00 | 26/10/2010 | 000061690007 | 113400 | 854801 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004849 | 0000001 | 1053.00 | 26/10/2010 | 000061690007 | 113400 | 854800 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004850 | 0000001 | 4279.77 | 26/10/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004846 | 0000001 | 500.00 | 26/10/2010 | 000061690007 | 113400 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004851 | 0000001 | 0.35 | 26/10/2010 | 000015800003 | 113400 | 027293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004488 | 0000002 | 1867.00 | 26/10/2010 | 000061690007 | 113400 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004489 | 0000001 | 4024.60 | 26/10/2010 | 000061690007 | 113400 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004668 | 0000001 | 3300.50 | 26/10/2010 | 000061690007 | 113400 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004763 | 0000001 | 26446.51 | 26/10/2010 | 000061690007 | 113400 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004599 | 0000001 | 4981.25 | 26/10/2010 | 000061690007 | 113400 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004754 | 0000001 | 12050.00 | 26/10/2010 | 000061690007 | 113400 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004854 | 0000001 | 20.50 | 27/10/2010 | 000015800003 | 113400 | 294748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000005 | 42718.22 | 27/10/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004639 | 0000001 | 1880.00 | 27/10/2010 | 000061690007 | 113400 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004479 | 0000001 | 1000.00 | 27/10/2010 | 000061690007 | 113400 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004483 | 0000001 | 4000.00 | 27/10/2010 | 000061690007 | 113400 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004853 | 0000001 | 14626.50 | 27/10/2010 | 000011656004 | 113400 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004852 | 0000001 | 2199.50 | 28/10/2010 | 000013209008 | 113400 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004857 | 0000001 | 510.00 | 28/10/2010 | 000010928002 | 113400 | 850594 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004858 | 0000001 | 1000.00 | 28/10/2010 | 000015999009 | 113400 | 850009 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004859 | 0000001 | 1000.00 | 28/10/2010 | 000015999009 | 113400 | 850010 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004860 | 0000001 | 1000.00 | 28/10/2010 | 000015999009 | 113400 | 850011 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004861 | 0000001 | 1500.00 | 28/10/2010 | 000015999009 | 113400 | 850012 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004862 | 0000001 | 750.00 | 28/10/2010 | 000013209008 | 113400 | 850294 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004863 | 0000001 | 1000.00 | 28/10/2010 | 000013209008 | 113400 | 850297 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004864 | 0000001 | 2000.00 | 28/10/2010 | 000013209008 | 113400 | 850300 | 130.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004865 | 0000001 | 510.00 | 28/10/2010 | 000013209008 | 113400 | 850301 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004866 | 0000001 | 510.00 | 28/10/2010 | 000013209008 | 113400 | 850299 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004867 | 0000001 | 510.00 | 28/10/2010 | 000013209008 | 113400 | 850298 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004545 | 0000001 | 2830.50 | 28/10/2010 | 000013209008 | 113400 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004546 | 0000001 | 440.00 | 28/10/2010 | 000013209008 | 113400 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004400 | 0000002 | 2680.00 | 28/10/2010 | 000013209008 | 113400 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004855 | 0000001 | 8500.00 | 28/10/2010 | 000015800003 | 113400 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004856 | 0000001 | 990.00 | 28/10/2010 | 000015800003 | 113400 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000001 | 40000.00 | 29/10/2010 | 000051610006 | 113400 | 011788 | 31850.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004451 | 0000001 | 11760.17 | 29/10/2010 | 000015798008 | 113400 | 011788 | 1411.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004454 | 0000001 | 3060.00 | 29/10/2010 | 000015801001 | 113400 | 011788 | 502.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004456 | 0000001 | 6930.00 | 29/10/2010 | 000015801001 | 113400 | 011788 | 554.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004869 | 0000001 | 2454.31 | 29/10/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004885 | 0000001 | 5244.38 | 29/10/2010 | 000051610006 | 113400 | 011788 | 2420.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004897 | 0000001 | 5.59 | 29/10/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004898 | 0000001 | 0.30 | 29/10/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004888 | 0000001 | 67440.53 | 29/10/2010 | 000051610006 | 113400 | 011788 | 20272.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004878 | 0000001 | 4100.00 | 29/10/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004879 | 0000001 | 5156.70 | 29/10/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004894 | 0000001 | 362647.73 | 29/10/2010 | 000011656004 | 113400 | 011788 | 72129.52 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004868 | 0000001 | 2534.75 | 29/10/2010 | 000051610006 | 113400 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004873 | 0000001 | 42408.64 | 29/10/2010 | 000051610006 | 113400 | 011788 | 9528.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004876 | 0000001 | 7808.16 | 29/10/2010 | 000051610006 | 113400 | 011788 | 1147.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004870 | 0000001 | 26833.13 | 29/10/2010 | 000051610006 | 113400 | 011788 | 4524.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004891 | 0000001 | 23101.95 | 29/10/2010 | 000051610006 | 113400 | 011788 | 5137.97 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004927 | 0000001 | 10907.90 | 01/11/2010 | 000094910000 | 073200 | 078348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004929 | 0000001 | 104.11 | 03/11/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004947 | 0000001 | 2.00 | 03/11/2010 | 000061690007 | 113400 | 278326 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004928 | 0000001 | 87.18 | 03/11/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004955 | 0000001 | 650.00 | 03/11/2010 | 000011656004 | 113400 | 852240 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004980 | 0000001 | 1365.00 | 03/11/2010 | 000094710004 | 113400 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004888 | 0000002 | 8150.07 | 03/11/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004885 | 0000002 | 5133.94 | 03/11/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000002 | 11715.99 | 03/11/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004950 | 0000001 | 450.00 | 03/11/2010 | 000061690007 | 113400 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004951 | 0000001 | 142.25 | 03/11/2010 | 000061690007 | 113400 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004952 | 0000001 | 240.00 | 03/11/2010 | 000061690007 | 113400 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004924 | 0000001 | 11686.83 | 04/11/2010 | 000015798008 | 113400 | 011788 | 1400.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004977 | 0000001 | 2002.00 | 04/11/2010 | 000030011050 | 118400 | 047131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004991 | 0000001 | 1500.00 | 04/11/2010 | 000051550001 | 113400 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005000 | 0000001 | 1579.38 | 04/11/2010 | 000015799006 | 113400 | 850001 | 78.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005001 | 0000001 | 1579.38 | 04/11/2010 | 000015799006 | 113400 | 850001 | 78.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004783 | 0000002 | 30455.07 | 04/11/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004963 | 0000001 | 260.10 | 04/11/2010 | 000010928002 | 113400 | 0128-7 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004992 | 0000001 | 510.00 | 04/11/2010 | 000010928002 | 113400 | 850595 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004993 | 0000001 | 2250.00 | 04/11/2010 | 000010928002 | 113400 | 850598 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004994 | 0000001 | 2250.00 | 04/11/2010 | 000010928002 | 113400 | 850599 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004995 | 0000001 | 510.00 | 04/11/2010 | 000010928002 | 113400 | 850596 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004996 | 0000001 | 510.00 | 04/11/2010 | 000010928002 | 113400 | 850597 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004948 | 0000001 | 253.00 | 04/11/2010 | 000061690007 | 113400 | 080955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004949 | 0000001 | 155.00 | 04/11/2010 | 000061690007 | 113400 | 008638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004894 | 0000002 | 11033.38 | 04/11/2010 | 000011656004 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004997 | 0000001 | 3800.00 | 04/11/2010 | 00009871000X | 113400 | 850446 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004998 | 0000001 | 3800.00 | 04/11/2010 | 00009871000X | 113400 | 850445 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004999 | 0000001 | 3800.00 | 04/11/2010 | 00009871000X | 113400 | 850444 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005005 | 0000001 | 316.00 | 05/11/2010 | 000011656004 | 113400 | 852241 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005013 | 0000001 | 1100.00 | 05/11/2010 | 00009871000X | 113400 | 850451 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005014 | 0000001 | 2500.00 | 05/11/2010 | 00009871000X | 113400 | 850449 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005015 | 0000001 | 1500.00 | 05/11/2010 | 00009871000X | 113400 | 850452 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005016 | 0000001 | 3200.00 | 05/11/2010 | 00009871000X | 113400 | 850448 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005017 | 0000001 | 2700.00 | 05/11/2010 | 00009871000X | 113400 | 850447 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005018 | 0000001 | 6500.00 | 05/11/2010 | 000014009000 | 113400 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005003 | 0000001 | 1200.00 | 05/11/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005004 | 0000001 | 229.00 | 05/11/2010 | 000061690007 | 113400 | 854810 | 11.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005011 | 0000001 | 510.00 | 05/11/2010 | 000010928002 | 113400 | 850600 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005002 | 0000001 | 174638.57 | 05/11/2010 | 000015862003 | 113400 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005012 | 0000001 | 100.00 | 05/11/2010 | 000030011050 | 118400 | 047132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004969 | 0000001 | 5000.00 | 05/11/2010 | 000015798008 | 113400 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000003 | 52286.04 | 05/11/2010 | 000051550001 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000004 | 41186.90 | 08/11/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005022 | 0000001 | 843.00 | 08/11/2010 | 000010503001 | 113400 | 851375 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005024 | 0000001 | 1800.00 | 08/11/2010 | 000015800003 | 113400 | 850221 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005025 | 0000001 | 800.00 | 08/11/2010 | 000030011050 | 118400 | 047133 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005021 | 0000001 | 660.00 | 08/11/2010 | 000010503001 | 113400 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005023 | 0000001 | 1137.11 | 08/11/2010 | 000051550001 | 113400 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005018 | 0000002 | 6000.00 | 08/11/2010 | 000014009000 | 113400 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004986 | 0000001 | 7000.00 | 08/11/2010 | 000014009000 | 113400 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004987 | 0000001 | 6000.00 | 08/11/2010 | 000014009000 | 113400 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004988 | 0000001 | 7350.00 | 08/11/2010 | 000014009000 | 113400 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005028 | 0000001 | 868.00 | 09/11/2010 | 000051610006 | 113400 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005038 | 0000001 | 1800.00 | 09/11/2010 | 000011656004 | 113400 | 852248 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005039 | 0000001 | 400.00 | 09/11/2010 | 000011656004 | 113400 | 852247 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005019 | 0000001 | 1424.10 | 09/11/2010 | 000061690007 | 113400 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005030 | 0000001 | 390.00 | 09/11/2010 | 000061690007 | 113400 | 854813 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005031 | 0000001 | 500.00 | 09/11/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005037 | 0000001 | 422.00 | 09/11/2010 | 000061690007 | 113400 | 854813 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005033 | 0000001 | 390.00 | 09/11/2010 | 000061690007 | 113400 | 854813 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005034 | 0000001 | 500.00 | 09/11/2010 | 000061690007 | 113400 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005035 | 0000001 | 400.00 | 09/11/2010 | 000061690007 | 113400 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005036 | 0000001 | 2500.00 | 09/11/2010 | 000061690007 | 113400 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005040 | 0000001 | 7500.00 | 09/11/2010 | 000015798008 | 113400 | 850119 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005059 | 0000001 | 1500.00 | 10/11/2010 | 000051610006 | 113400 | 858724 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005060 | 0000001 | 700.00 | 10/11/2010 | 000051610006 | 113400 | 858738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005061 | 0000001 | 8231.73 | 10/11/2010 | 000051610006 | 113400 | 858744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005062 | 0000001 | 7620.00 | 10/11/2010 | 000051610006 | 113400 | 858746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005063 | 0000001 | 1150.56 | 10/11/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005064 | 0000001 | 301.40 | 10/11/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005065 | 0000001 | 1600.00 | 10/11/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005066 | 0000001 | 808.56 | 10/11/2010 | 000051610006 | 113400 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005067 | 0000001 | 500.00 | 10/11/2010 | 000051610006 | 113400 | 858728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005068 | 0000001 | 1430.00 | 10/11/2010 | 000051610006 | 113400 | 858722 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005103 | 0000001 | 19503.75 | 10/11/2010 | 000058046005 | 113400 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005104 | 0000001 | 9118.17 | 10/11/2010 | 000058046005 | 113400 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005105 | 0000001 | 4430.00 | 10/11/2010 | 000015800003 | 113400 | 850229 | 768.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005106 | 0000001 | 5970.59 | 10/11/2010 | 000015800003 | 113400 | 850226 | 1548.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005107 | 0000001 | 13200.00 | 10/11/2010 | 000015800003 | 113400 | 850227 | 3750.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005108 | 0000001 | 2950.00 | 10/11/2010 | 000015800003 | 113400 | 850228 | 286.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005109 | 0000001 | 4700.00 | 10/11/2010 | 000015800003 | 113400 | 850230 | 770.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005110 | 0000001 | 10490.00 | 10/11/2010 | 000015800003 | 113400 | 850231 | 2572.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005111 | 0000001 | 2265.00 | 10/11/2010 | 000015800003 | 113400 | 850233 | 162.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005112 | 0000001 | 5600.00 | 10/11/2010 | 000015800003 | 113400 | 850234 | 1050.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005113 | 0000001 | 5095.00 | 10/11/2010 | 000015800003 | 113400 | 850235 | 893.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005114 | 0000001 | 9000.00 | 10/11/2010 | 000015800003 | 113400 | 850238 | 2108.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005115 | 0000001 | 11430.00 | 10/11/2010 | 000015800003 | 113400 | 850237 | 2740.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005116 | 0000001 | 1053.00 | 10/11/2010 | 000015800003 | 113400 | 850238 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005117 | 0000001 | 3390.00 | 10/11/2010 | 000015800003 | 113400 | 850239 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005118 | 0000001 | 4600.00 | 10/11/2010 | 000015800003 | 113400 | 850240 | 738.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005119 | 0000001 | 3660.00 | 10/11/2010 | 000015800003 | 113400 | 850241 | 459.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005120 | 0000001 | 4510.00 | 10/11/2010 | 000015800003 | 113400 | 850242 | 848.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005121 | 0000001 | 14160.00 | 10/11/2010 | 000015800003 | 113400 | 850243 | 4090.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005122 | 0000001 | 5000.00 | 10/11/2010 | 000015800003 | 113400 | 850245 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005123 | 0000001 | 5000.00 | 10/11/2010 | 000015800003 | 113400 | 850248 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005124 | 0000001 | 1312.14 | 10/11/2010 | 000015800003 | 113400 | 850244 | 177.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005125 | 0000001 | 6504.90 | 10/11/2010 | 000015800003 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004973 | 0000001 | 1952.50 | 10/11/2010 | 000015798008 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004926 | 0000001 | 205.00 | 10/11/2010 | 000011966000 | 113400 | 045852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004938 | 0000001 | 9000.00 | 10/11/2010 | 000051610006 | 113400 | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004939 | 0000001 | 5970.00 | 10/11/2010 | 000051610006 | 113400 | 858732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004940 | 0000001 | 677.00 | 10/11/2010 | 000051610006 | 113400 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005069 | 0000001 | 68144.80 | 10/11/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005070 | 0000001 | 1800.00 | 10/11/2010 | 000051610006 | 113400 | 858719 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005071 | 0000001 | 2185.50 | 10/11/2010 | 000051610006 | 113400 | 858743 | 164.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005072 | 0000001 | 6039.60 | 10/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005073 | 0000001 | 9364.38 | 10/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005077 | 0000001 | 22772.04 | 10/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005078 | 0000001 | 195.46 | 10/11/2010 | 000051610006 | 113400 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005094 | 0000001 | 27.09 | 10/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005079 | 0000001 | 8000.00 | 10/11/2010 | 000051610006 | 113400 | 858716 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005080 | 0000001 | 1800.00 | 10/11/2010 | 000051610006 | 113400 | 858718 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005081 | 0000001 | 3120.00 | 10/11/2010 | 000051610006 | 113400 | 858725 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005082 | 0000001 | 2265.00 | 10/11/2010 | 000051610006 | 113400 | 858726 | 162.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005083 | 0000001 | 2000.00 | 10/11/2010 | 000051610006 | 113400 | 858731 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005084 | 0000001 | 1600.00 | 10/11/2010 | 000051610006 | 113400 | 858730 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005085 | 0000001 | 998.31 | 10/11/2010 | 000051610006 | 113400 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005086 | 0000001 | 1060.00 | 10/11/2010 | 000051610006 | 113400 | 858710 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005087 | 0000001 | 2500.00 | 10/11/2010 | 000051610006 | 113400 | 858740 | 200.31 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005088 | 0000001 | 370.00 | 10/11/2010 | 000051610006 | 113400 | 858735 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004989 | 0000001 | 4365.00 | 10/11/2010 | 000051610006 | 113400 | 858749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004990 | 0000001 | 3929.39 | 10/11/2010 | 000051610006 | 113400 | 858752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005043 | 0000001 | 1500.00 | 10/11/2010 | 000051610006 | 113400 | 858713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005044 | 0000001 | 4500.00 | 10/11/2010 | 000051610006 | 113400 | 858715 | 696.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005045 | 0000001 | 5600.00 | 10/11/2010 | 000051610006 | 113400 | 858717 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005046 | 0000001 | 240.00 | 10/11/2010 | 000051610006 | 113400 | 858727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005047 | 0000001 | 550.00 | 10/11/2010 | 000051610006 | 113400 | 858753 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005089 | 0000001 | 200.00 | 10/11/2010 | 000010503001 | 113400 | 851394 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005093 | 0000001 | 315.00 | 10/11/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004931 | 0000001 | 827.00 | 10/11/2010 | 000051610006 | 113400 | 858734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005048 | 0000001 | 750.97 | 10/11/2010 | 000051610006 | 113400 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0004930 | 0000001 | 2000.00 | 10/11/2010 | 000051610006 | 113400 | 858712 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005049 | 0000001 | 1800.00 | 10/11/2010 | 000051610006 | 113400 | 858721 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005050 | 0000001 | 3300.00 | 10/11/2010 | 000051610006 | 113400 | 858750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005051 | 0000001 | 1800.00 | 10/11/2010 | 000051610006 | 113400 | 858720 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005052 | 0000001 | 1368.00 | 10/11/2010 | 000051610006 | 113400 | 858745 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005053 | 0000001 | 535.09 | 10/11/2010 | 000051610006 | 113400 | 034792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005054 | 0000001 | 7576.00 | 10/11/2010 | 000051610006 | 113400 | 858751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005055 | 0000001 | 1275.00 | 10/11/2010 | 000051610006 | 113400 | 858723 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005056 | 0000001 | 320.00 | 10/11/2010 | 000051610006 | 113400 | 858733 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005057 | 0000001 | 200.00 | 10/11/2010 | 000051610006 | 113400 | 858741 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005058 | 0000001 | 2100.00 | 10/11/2010 | 000051610006 | 113400 | 858742 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005090 | 0000001 | 610.00 | 10/11/2010 | 000051550001 | 113400 | 028015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005091 | 0000001 | 200.00 | 10/11/2010 | 000051550001 | 113400 | 028015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005095 | 0000001 | 747.00 | 10/11/2010 | 000011656004 | 113400 | 852250 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005096 | 0000001 | 1575.00 | 10/11/2010 | 000011656004 | 113400 | 852251 | 78.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005097 | 0000001 | 600.00 | 10/11/2010 | 000011656004 | 113400 | 852253 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005098 | 0000001 | 3000.00 | 10/11/2010 | 000011656004 | 113400 | 852254 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005099 | 0000001 | 3600.00 | 10/11/2010 | 000011656004 | 113400 | 852255 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005100 | 0000001 | 650.00 | 10/11/2010 | 000011656004 | 113400 | 852252 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004945 | 0000001 | 391.50 | 10/11/2010 | 000051550001 | 113400 | 037673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004946 | 0000001 | 202.00 | 10/11/2010 | 000051550001 | 113400 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004933 | 0000001 | 1230.00 | 10/11/2010 | 000051610006 | 113400 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004934 | 0000001 | 95.00 | 10/11/2010 | 000051610006 | 113400 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004935 | 0000001 | 283.47 | 10/11/2010 | 000051610006 | 113400 | 111004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004936 | 0000001 | 4774.20 | 10/11/2010 | 000051610006 | 113400 | 858736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004956 | 0000001 | 5000.00 | 10/11/2010 | 000011656004 | 113400 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004957 | 0000001 | 624.00 | 10/11/2010 | 000011656004 | 113400 | 002418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004958 | 0000001 | 491.00 | 10/11/2010 | 000011656004 | 113400 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004914 | 0000001 | 107211.03 | 10/11/2010 | 000011656004 | 113400 | 011788 | 22055.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004932 | 0000001 | 2786.66 | 10/11/2010 | 000051610006 | 113400 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005027 | 0000001 | 1350.00 | 10/11/2010 | 000051610006 | 113400 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004942 | 0000001 | 6480.00 | 10/11/2010 | 000051610006 | 113400 | 858737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004943 | 0000001 | 11025.55 | 10/11/2010 | 000051610006 | 113400 | 858747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004954 | 0000001 | 864.00 | 10/11/2010 | 000051550001 | 113400 | 005354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004944 | 0000001 | 11931.20 | 11/11/2010 | 000051610006 | 113400 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005020 | 0000001 | 4428.10 | 11/11/2010 | 000051610006 | 113400 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005127 | 0000001 | 47670.33 | 11/11/2010 | 00001320800X | 113400 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005129 | 0000001 | 1700.00 | 11/11/2010 | 000051610006 | 113400 | 858758 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005130 | 0000001 | 1300.00 | 11/11/2010 | 000051610006 | 113400 | 858766 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005143 | 0000001 | 1020.00 | 11/11/2010 | 000010503001 | 113400 | 851383 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005144 | 0000001 | 200.00 | 11/11/2010 | 000010503001 | 113400 | 851387 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005145 | 0000001 | 510.00 | 11/11/2010 | 000010503001 | 113400 | 851399 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005146 | 0000001 | 500.00 | 11/11/2010 | 000010503001 | 113400 | 851379 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005147 | 0000001 | 510.00 | 11/11/2010 | 000010503001 | 113400 | 851380 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005148 | 0000001 | 180.00 | 11/11/2010 | 000010503001 | 113400 | 851397 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005149 | 0000001 | 500.00 | 11/11/2010 | 000010503001 | 113400 | 851386 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005150 | 0000001 | 275.00 | 11/11/2010 | 000010503001 | 113400 | 851402 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005166 | 0000001 | 500.00 | 11/11/2010 | 000051550001 | 113400 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005168 | 0000001 | 243.00 | 11/11/2010 | 000061690007 | 113400 | 854811 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005170 | 0000001 | 4920.00 | 11/11/2010 | 000051610006 | 113400 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005171 | 0000001 | 550.00 | 11/11/2010 | 000011656004 | 113400 | 852256 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005172 | 0000001 | 1300.00 | 11/11/2010 | 000011656004 | 113400 | 852258 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005175 | 0000001 | 10650.00 | 11/11/2010 | 000014009000 | 113400 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005142 | 0000001 | 500.00 | 11/11/2010 | 000010503001 | 113400 | 851389 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005128 | 0000001 | 2500.00 | 11/11/2010 | 000051610006 | 113400 | 858763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005137 | 0000001 | 400.00 | 11/11/2010 | 000010503001 | 113400 | 851384 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005138 | 0000001 | 314.74 | 11/11/2010 | 000010503001 | 113400 | 851393 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005139 | 0000001 | 792.00 | 11/11/2010 | 000010503001 | 113400 | 851391 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005140 | 0000001 | 200.00 | 11/11/2010 | 000010503001 | 113400 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005141 | 0000001 | 510.00 | 11/11/2010 | 000010503001 | 113400 | 851382 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005164 | 0000001 | 530.00 | 11/11/2010 | 000010503001 | 113400 | 851398 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005165 | 0000001 | 303.00 | 11/11/2010 | 000051550001 | 113400 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005169 | 0000001 | 5000.00 | 11/11/2010 | 000051610006 | 113400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005136 | 0000001 | 8000.00 | 11/11/2010 | 000051610006 | 113400 | 858759 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004649 | 0000002 | 15340.38 | 11/11/2010 | 000051610006 | 113400 | 858754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004492 | 0000002 | 5170.00 | 11/11/2010 | 000051610006 | 113400 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0003009 | 0000002 | 1350.00 | 11/11/2010 | 000051610006 | 113400 | 858757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005161 | 0000001 | 583.00 | 11/11/2010 | 000010503001 | 113400 | 851401 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005162 | 0000001 | 580.00 | 11/11/2010 | 000010503001 | 113400 | 851392 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005163 | 0000001 | 284.20 | 11/11/2010 | 000010503001 | 113400 | 851395 | 14.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004970 | 0000001 | 2741.40 | 11/11/2010 | 000015798008 | 113400 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004971 | 0000001 | 3266.50 | 11/11/2010 | 000015798008 | 113400 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004972 | 0000001 | 2859.70 | 11/11/2010 | 000015798008 | 113400 | 006050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004974 | 0000001 | 3084.65 | 11/11/2010 | 000015798008 | 113400 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004982 | 0000001 | 6000.00 | 11/11/2010 | 000095300003 | 113400 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005131 | 0000001 | 3663.80 | 11/11/2010 | 000051610006 | 113400 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005132 | 0000001 | 400.00 | 11/11/2010 | 000051610006 | 113400 | 858756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005133 | 0000001 | 1098.00 | 11/11/2010 | 000051610006 | 113400 | 858768 | 54.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005134 | 0000001 | 1000.00 | 11/11/2010 | 000051610006 | 113400 | 858770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005135 | 0000001 | 5805.00 | 11/11/2010 | 000051610006 | 113400 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005151 | 0000001 | 400.00 | 11/11/2010 | 000010503001 | 113400 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005152 | 0000001 | 600.00 | 11/11/2010 | 000010503001 | 113400 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005153 | 0000001 | 631.57 | 11/11/2010 | 000010503001 | 113400 | 851377 | 31.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005154 | 0000001 | 650.00 | 11/11/2010 | 000010503001 | 113400 | 851378 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005155 | 0000001 | 510.00 | 11/11/2010 | 000010503001 | 113400 | 851381 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005156 | 0000001 | 600.00 | 11/11/2010 | 000010503001 | 113400 | 851385 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005157 | 0000001 | 527.00 | 11/11/2010 | 000010503001 | 113400 | 851388 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005158 | 0000001 | 250.00 | 11/11/2010 | 000010503001 | 113400 | 851403 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005159 | 0000001 | 150.00 | 11/11/2010 | 000010503001 | 113400 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005160 | 0000001 | 947.36 | 11/11/2010 | 000010503001 | 113400 | 851400 | 47.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005167 | 0000001 | 320.00 | 11/11/2010 | 000051550001 | 113400 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005173 | 0000001 | 16044.51 | 11/11/2010 | 000015798008 | 113400 | 011788 | 2801.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005174 | 0000001 | 250.00 | 11/11/2010 | 000030011050 | 118400 | 047134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004983 | 0000001 | 8428.56 | 12/11/2010 | 000095300003 | 113400 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005177 | 0000001 | 3259.48 | 12/11/2010 | 000051610006 | 113400 | 858773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005176 | 0000001 | 12500.00 | 12/11/2010 | 000051610006 | 113400 | 858772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005178 | 0000001 | 750.00 | 13/11/2010 | 000051610006 | 113400 | 858774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005183 | 0000001 | 510.00 | 16/11/2010 | 000051610006 | 113400 | 858777 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005186 | 0000001 | 263.20 | 16/11/2010 | 000051550001 | 113400 | 851864 | 13.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005198 | 0000001 | 424.00 | 16/11/2010 | 000010928002 | 113400 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005199 | 0000001 | 4197.00 | 16/11/2010 | 000011167008 | 113400 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005200 | 0000001 | 4845.90 | 16/11/2010 | 000011167008 | 113400 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005201 | 0000001 | 540.00 | 16/11/2010 | 000011167008 | 113400 | 850208 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005202 | 0000001 | 537.00 | 16/11/2010 | 000011167008 | 113400 | 850213 | 26.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005203 | 0000001 | 537.00 | 16/11/2010 | 000011167008 | 113400 | 850214 | 26.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005102 | 0000001 | 2451.00 | 16/11/2010 | 000011167008 | 113400 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004968 | 0000001 | 2343.00 | 16/11/2010 | 000011167008 | 113400 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005184 | 0000001 | 640.00 | 16/11/2010 | 000010503001 | 113400 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004984 | 0000001 | 25969.40 | 16/11/2010 | 000095300003 | 113400 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005029 | 0000001 | 3000.00 | 16/11/2010 | 000051610006 | 113400 | 858780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004975 | 0000001 | 5000.00 | 16/11/2010 | 000015798008 | 113400 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004976 | 0000001 | 2990.00 | 16/11/2010 | 000015798008 | 113400 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004941 | 0000001 | 8560.00 | 16/11/2010 | 000051610006 | 113400 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004917 | 0000001 | 44268.00 | 16/11/2010 | 000015798008 | 113400 | 011788 | 5404.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004920 | 0000001 | 2550.00 | 16/11/2010 | 000015798008 | 113400 | 011788 | 204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004921 | 0000001 | 3060.00 | 16/11/2010 | 000015801001 | 113400 | 011788 | 471.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005181 | 0000001 | 1400.00 | 16/11/2010 | 000051610006 | 113400 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005182 | 0000001 | 465.00 | 16/11/2010 | 000051610006 | 113400 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005187 | 0000001 | 16450.00 | 16/11/2010 | 000061690007 | 113400 | 010497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005179 | 0000001 | 1300.00 | 16/11/2010 | 000051610006 | 113400 | 858779 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005180 | 0000001 | 2334.00 | 16/11/2010 | 000051610006 | 113400 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005185 | 0000001 | 263.50 | 16/11/2010 | 000051550001 | 113400 | 851863 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005188 | 0000001 | 5000.00 | 16/11/2010 | 000011656004 | 113400 | 852261 | 932.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005189 | 0000001 | 3390.00 | 16/11/2010 | 000011656004 | 113400 | 852262 | 388.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005190 | 0000001 | 1685.00 | 16/11/2010 | 000011656004 | 113400 | 852263 | 84.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005191 | 0000001 | 1260.00 | 16/11/2010 | 000011656004 | 113400 | 852264 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005192 | 0000001 | 1420.00 | 16/11/2010 | 000011656004 | 113400 | 852265 | 71.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005193 | 0000001 | 2000.00 | 16/11/2010 | 000011656004 | 113400 | 852267 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005194 | 0000001 | 685.00 | 16/11/2010 | 000011656004 | 113400 | 852270 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005195 | 0000001 | 1650.00 | 16/11/2010 | 000011656004 | 113400 | 852266 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005196 | 0000001 | 300.00 | 16/11/2010 | 000011656004 | 113400 | 852268 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005197 | 0000001 | 5000.00 | 16/11/2010 | 000011656004 | 113400 | 852260 | 875.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004959 | 0000001 | 2496.00 | 16/11/2010 | 000011656004 | 113400 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004960 | 0000001 | 2426.80 | 16/11/2010 | 000011656004 | 113400 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004961 | 0000001 | 5919.00 | 17/11/2010 | 000011656004 | 113400 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005205 | 0000001 | 160.00 | 17/11/2010 | 000051610006 | 113400 | 858736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005216 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854818 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005217 | 0000001 | 500.00 | 17/11/2010 | 000061690007 | 113400 | 854835 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005229 | 0000001 | 2106.00 | 17/11/2010 | 000011656004 | 113400 | 852272 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005101 | 0000001 | 9689.63 | 17/11/2010 | 000011656004 | 113400 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005041 | 0000001 | 11230.00 | 17/11/2010 | 000014009000 | 113400 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005207 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854817 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005208 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854819 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005209 | 0000001 | 550.00 | 17/11/2010 | 000061690007 | 113400 | 854826 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005210 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854830 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005211 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854831 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005212 | 0000001 | 1000.00 | 17/11/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005213 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854824 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005214 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854827 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005215 | 0000001 | 537.00 | 17/11/2010 | 000061690007 | 113400 | 854829 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005204 | 0000001 | 600.00 | 17/11/2010 | 000030011050 | 118400 | 047138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005218 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854825 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005219 | 0000001 | 5600.00 | 17/11/2010 | 000061690007 | 113400 | 854834 | 957.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005220 | 0000001 | 250.00 | 17/11/2010 | 000061690007 | 113400 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005221 | 0000001 | 500.00 | 17/11/2010 | 000061690007 | 113400 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005222 | 0000001 | 1300.00 | 17/11/2010 | 000061690007 | 113400 | 854840 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005236 | 0000001 | 5980.00 | 17/11/2010 | 000011036001 | 113400 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004978 | 0000001 | 6000.00 | 17/11/2010 | 000030011050 | 118400 | 047136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004979 | 0000001 | 2865.10 | 17/11/2010 | 000030011050 | 118400 | 047139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005238 | 0000001 | 510.00 | 17/11/2010 | 000015798008 | 113400 | 850131 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005239 | 0000001 | 1800.00 | 17/11/2010 | 000015798008 | 113400 | 850132 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005240 | 0000001 | 300.00 | 17/11/2010 | 000015798008 | 113400 | 850128 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005241 | 0000001 | 320.00 | 17/11/2010 | 000015798008 | 113400 | 850130 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005242 | 0000001 | 2689.00 | 17/11/2010 | 000015798008 | 113400 | 850134 | 488.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005243 | 0000001 | 600.00 | 17/11/2010 | 000015798008 | 113400 | 850127 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005244 | 0000001 | 2200.00 | 17/11/2010 | 000015798008 | 113400 | 850133 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005245 | 0000001 | 360.00 | 17/11/2010 | 000015798008 | 113400 | 850129 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005247 | 0000001 | 120.00 | 17/11/2010 | 000030011050 | 118400 | 047135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005248 | 0000001 | 860.00 | 17/11/2010 | 000030011050 | 118400 | 047137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005206 | 0000001 | 2946.97 | 17/11/2010 | 000061690007 | 113400 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004775 | 0000002 | 3327.09 | 17/11/2010 | 000061690007 | 113400 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005092 | 0000001 | 1240.00 | 17/11/2010 | 000061690007 | 113400 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005223 | 0000001 | 2550.00 | 17/11/2010 | 000061690007 | 113400 | 854838 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005230 | 0000001 | 1100.00 | 17/11/2010 | 000010928002 | 113400 | 850602 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005231 | 0000001 | 510.00 | 17/11/2010 | 000010928002 | 113400 | 850607 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005232 | 0000001 | 510.00 | 17/11/2010 | 000010928002 | 113400 | 850605 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005233 | 0000001 | 510.00 | 17/11/2010 | 000010928002 | 113400 | 850606 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005234 | 0000001 | 2250.00 | 17/11/2010 | 000010928002 | 113400 | 850603 | 160.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005235 | 0000001 | 1066.00 | 17/11/2010 | 000015574008 | 113400 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005249 | 0000001 | 425.00 | 17/11/2010 | 000030011050 | 118400 | 047141 | 21.25 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004953 | 0000001 | 6712.50 | 17/11/2010 | 000061690007 | 113400 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005224 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854821 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005225 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854822 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005226 | 0000001 | 842.00 | 17/11/2010 | 000061690007 | 113400 | 854828 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005227 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854820 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005228 | 0000001 | 510.00 | 17/11/2010 | 000061690007 | 113400 | 854823 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005250 | 0000001 | 420.00 | 17/11/2010 | 000030011050 | 118400 | 047140 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005256 | 0000001 | 842.00 | 18/11/2010 | 000030011050 | 118400 | 047142 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005252 | 0000001 | 17601.31 | 18/11/2010 | 000015798008 | 113400 | 850136 | 2801.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005253 | 0000001 | 1800.00 | 18/11/2010 | 000015798008 | 113400 | 850135 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005254 | 0000001 | 600.00 | 18/11/2010 | 000030011050 | 118400 | 047144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005255 | 0000001 | 600.00 | 18/11/2010 | 000030011050 | 118400 | 047145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004923 | 0000001 | 6420.00 | 18/11/2010 | 000015801001 | 113400 | 011788 | 513.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000005 | 7788.00 | 18/11/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005251 | 0000001 | 510.00 | 18/11/2010 | 000051610006 | 113400 | 028899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005126 | 0000001 | 511.20 | 18/11/2010 | 000030011050 | 118400 | 047143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005259 | 0000001 | 10000.00 | 19/11/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005260 | 0000001 | 9000.00 | 19/11/2010 | 000051610006 | 113400 | 113400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005267 | 0000001 | 69.80 | 19/11/2010 | 000051610006 | 113400 | 043153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005269 | 0000001 | 1649.63 | 19/11/2010 | 000051610006 | 113400 | 026050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005275 | 0000001 | 7.80 | 19/11/2010 | 000030011050 | 118400 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005264 | 0000001 | 1000.00 | 19/11/2010 | 000010503001 | 113400 | 851409 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005270 | 0000001 | 2168.00 | 19/11/2010 | 000011656004 | 113400 | 852274 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005271 | 0000001 | 820.00 | 19/11/2010 | 000011656004 | 113400 | 852275 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005272 | 0000001 | 1300.00 | 19/11/2010 | 000011656004 | 113400 | 852276 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005273 | 0000001 | 1300.00 | 19/11/2010 | 000011656004 | 113400 | 852277 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005274 | 0000001 | 2700.00 | 19/11/2010 | 000011656004 | 113400 | 852278 | 197.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005261 | 0000001 | 2434.00 | 19/11/2010 | 000051610006 | 113400 | 858781 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005265 | 0000001 | 250.00 | 19/11/2010 | 000010503001 | 113400 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005262 | 0000001 | 882.49 | 19/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005263 | 0000001 | 2210.00 | 19/11/2010 | 000051610006 | 113400 | 858782 | 110.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005266 | 0000001 | 736.00 | 19/11/2010 | 000010503001 | 113400 | 851410 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005279 | 0000001 | 0.35 | 22/11/2010 | 000013209008 | 113400 | 076411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005280 | 0000001 | 600.00 | 22/11/2010 | 000013875004 | 113400 | 850166 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005281 | 0000001 | 600.00 | 22/11/2010 | 000013875004 | 113400 | 850167 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005282 | 0000001 | 600.00 | 22/11/2010 | 000013875004 | 113400 | 850165 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0004964 | 0000001 | 4828.64 | 22/11/2010 | 000013875004 | 113400 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005283 | 0000001 | 1660.00 | 22/11/2010 | 000015798008 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004985 | 0000001 | 7493.72 | 22/11/2010 | 000095300003 | 113400 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005276 | 0000001 | 11550.00 | 22/11/2010 | 000051610006 | 113400 | 858783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005278 | 0000001 | 2700.00 | 22/11/2010 | 000011656004 | 113400 | 852279 | 197.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005284 | 0000001 | 315.00 | 22/11/2010 | 000030011050 | 118400 | 047146 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004962 | 0000001 | 6706.20 | 22/11/2010 | 000011656004 | 113400 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004956 | 0000002 | 4194.80 | 22/11/2010 | 000011656004 | 113400 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005277 | 0000001 | 350.86 | 22/11/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005285 | 0000001 | 5000.00 | 23/11/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005287 | 0000001 | 1300.00 | 23/11/2010 | 000061690007 | 113400 | 858840 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005288 | 0000001 | 885.00 | 23/11/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004981 | 0000001 | 2322.49 | 23/11/2010 | 000094710004 | 113400 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005286 | 0000001 | 16437.20 | 23/11/2010 | 000061690007 | 113400 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005289 | 0000001 | 19299.37 | 23/11/2010 | 000061690007 | 113400 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005290 | 0000001 | 1936.00 | 23/11/2010 | 000061690007 | 113400 | 854844 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005026 | 0000001 | 6195.00 | 23/11/2010 | 000094710004 | 113400 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005257 | 0000001 | 6462.20 | 23/11/2010 | 000014009000 | 113400 | 014803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005032 | 0000001 | 7500.00 | 23/11/2010 | 000061690007 | 113400 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005300 | 0000001 | 1842.00 | 23/11/2010 | 000094710004 | 113400 | 850363 | 92.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005301 | 0000001 | 680.00 | 23/11/2010 | 000094710004 | 113400 | 850364 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005292 | 0000001 | 24524.95 | 23/11/2010 | 000061690007 | 113400 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005297 | 0000001 | 14350.00 | 23/11/2010 | 000015800003 | 113400 | 850232 | 4108.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005298 | 0000001 | 2150.00 | 23/11/2010 | 000015800003 | 113400 | 850247 | 148.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005246 | 0000001 | 4692.75 | 23/11/2010 | 000015798008 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004965 | 0000001 | 5502.50 | 23/11/2010 | 000011036001 | 113400 | 016349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005295 | 0000001 | 20.50 | 23/11/2010 | 000013209008 | 113400 | 036240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005296 | 0000001 | 800.00 | 23/11/2010 | 000013209008 | 113400 | 850298 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005299 | 0000001 | 100.96 | 23/11/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005206 | 0000002 | 19384.16 | 23/11/2010 | 000061690007 | 113400 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005293 | 0000001 | 20675.68 | 23/11/2010 | 000061690007 | 113400 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005305 | 0000001 | 510.00 | 24/11/2010 | 000030011050 | 118400 | 047147 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005303 | 0000001 | 480.00 | 24/11/2010 | 000013875004 | 113400 | 850169 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004966 | 0000001 | 1807.50 | 24/11/2010 | 000011036001 | 113400 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005302 | 0000001 | 100.00 | 24/11/2010 | 000010503001 | 113400 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005304 | 0000001 | 4155.20 | 24/11/2010 | 000011036001 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005307 | 0000001 | 1053.00 | 25/11/2010 | 000060790008 | 113400 | 851435 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005311 | 0000001 | 1332.00 | 26/11/2010 | 000060790008 | 113400 | 851436 | 66.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005310 | 0000001 | 500.00 | 26/11/2010 | 000060790008 | 113400 | 851437 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005312 | 0000001 | 550.00 | 29/11/2010 | 000010503001 | 113400 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005319 | 0000001 | 121730.47 | 29/11/2010 | 000015798008 | 113400 | 011788 | 24893.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005321 | 0000001 | 30953.64 | 29/11/2010 | 000015798008 | 113400 | 011788 | 3850.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005324 | 0000001 | 730.00 | 29/11/2010 | 000060790008 | 113400 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005325 | 0000001 | 150.00 | 29/11/2010 | 000060790008 | 113400 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004967 | 0000001 | 4100.00 | 29/11/2010 | 00001579700X | 113400 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005237 | 0000001 | 3141.30 | 29/11/2010 | 00001579700X | 113400 | 091128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005313 | 0000001 | 1053.00 | 29/11/2010 | 000011656004 | 113400 | 852282 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005314 | 0000001 | 1600.00 | 29/11/2010 | 000011656004 | 113400 | 852284 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005315 | 0000001 | 3000.00 | 29/11/2010 | 000011656004 | 113400 | 852285 | 375.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005316 | 0000001 | 2000.00 | 29/11/2010 | 000011656004 | 113400 | 852286 | 190.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005317 | 0000001 | 1053.00 | 29/11/2010 | 000011656004 | 113400 | 852283 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005326 | 0000001 | 5200.00 | 29/11/2010 | 000060790008 | 113400 | 851439 | 925.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005327 | 0000001 | 8100.00 | 29/11/2010 | 000094710004 | 113400 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005338 | 0000001 | 5335.20 | 30/11/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005341 | 0000001 | 4100.00 | 30/11/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005358 | 0000001 | 377180.25 | 30/11/2010 | 000011656004 | 113400 | 011788 | 72901.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005361 | 0000001 | 108579.27 | 30/11/2010 | 000011656004 | 113400 | 011788 | 21809.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005308 | 0000001 | 3023.50 | 30/11/2010 | 000011656004 | 113400 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005309 | 0000001 | 5400.00 | 30/11/2010 | 000011656004 | 113400 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005291 | 0000001 | 7981.23 | 30/11/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004937 | 0000001 | 500.00 | 30/11/2010 | 000051610006 | 113400 | 858784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004913 | 0000001 | 5980.00 | 30/11/2010 | 000011656004 | 113400 | 011788 | 478.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005328 | 0000001 | 850.00 | 30/11/2010 | 000051610006 | 113400 | 858786 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005334 | 0000001 | 41809.14 | 30/11/2010 | 000051610006 | 113400 | 011788 | 9232.34 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005354 | 0000001 | 2493.47 | 30/11/2010 | 000061690007 | 113400 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005366 | 0000001 | 200.00 | 30/11/2010 | 000030011050 | 118400 | 047148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005367 | 0000001 | 350.00 | 30/11/2010 | 000030011050 | 118400 | 047149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005370 | 0000001 | 20.85 | 30/11/2010 | 000028314104 | 113400 | 766584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005258 | 0000001 | 43.33 | 30/11/2010 | 000061710009 | 113400 | 762487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005337 | 0000001 | 9001.22 | 30/11/2010 | 000051610006 | 113400 | 011788 | 911.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005331 | 0000001 | 29272.13 | 30/11/2010 | 000051610006 | 113400 | 011788 | 5282.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005306 | 0000001 | 5586.76 | 30/11/2010 | 000011036001 | 113400 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004966 | 0000002 | 4730.00 | 30/11/2010 | 000011036001 | 113400 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000006 | 22212.00 | 30/11/2010 | 000061690007 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005329 | 0000001 | 600.00 | 30/11/2010 | 000051610006 | 113400 | 858785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005342 | 0000001 | 33893.73 | 30/11/2010 | 000051610006 | 113400 | 011788 | 32001.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005318 | 0000001 | 5680.08 | 30/11/2010 | 00001579700X | 113400 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005364 | 0000001 | 11686.83 | 30/11/2010 | 000015798008 | 113400 | 011788 | 1400.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005330 | 0000001 | 2650.20 | 30/11/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005345 | 0000001 | 10548.32 | 30/11/2010 | 000051610006 | 113400 | 011788 | 2420.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005368 | 0000001 | 1000.00 | 30/11/2010 | 000015999009 | 113400 | 850013 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005369 | 0000001 | 1000.00 | 30/11/2010 | 000015999009 | 113400 | 850014 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005371 | 0000001 | 5.59 | 30/11/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005348 | 0000001 | 79891.80 | 30/11/2010 | 000051610006 | 113400 | 011788 | 19879.73 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005351 | 0000001 | 25312.07 | 30/11/2010 | 000051610006 | 113400 | 011788 | 5251.71 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005355 | 0000001 | 7937.58 | 30/11/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005356 | 0000001 | 3150.00 | 30/11/2010 | 000061690007 | 113400 | 854847 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005357 | 0000001 | 3150.00 | 30/11/2010 | 000061690007 | 113400 | 854846 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005294 | 0000001 | 3374.36 | 30/11/2010 | 000061690007 | 113400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005452 | 0000001 | 1000.00 | 01/12/2010 | 000061690007 | 113400 | 854854 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005478 | 0000001 | 196250.50 | 01/12/2010 | 000022000006 | 073200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005480 | 0000001 | 178.13 | 01/12/2010 | 000011966000 | 113400 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005473 | 0000001 | 2475.00 | 01/12/2010 | 000028314104 | 113400 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005451 | 0000001 | 422.00 | 01/12/2010 | 000061690007 | 113400 | 854852 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005463 | 0000001 | 20.35 | 01/12/2010 | 000095300003 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005466 | 0000001 | 510.00 | 01/12/2010 | 000010928002 | 113400 | 850608 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0004541 | 0000002 | 1426.00 | 01/12/2010 | 000061690007 | 113400 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005446 | 0000001 | 650.00 | 01/12/2010 | 000061690007 | 113400 | 854853 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005447 | 0000001 | 390.00 | 01/12/2010 | 000061690007 | 113400 | 854852 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005448 | 0000001 | 500.00 | 01/12/2010 | 000061690007 | 113400 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005396 | 0000001 | 88.21 | 01/12/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005437 | 0000001 | 3450.00 | 01/12/2010 | 000061690007 | 113400 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005438 | 0000001 | 390.00 | 01/12/2010 | 000061690007 | 113400 | 854852 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005402 | 0000001 | 220.00 | 01/12/2010 | 000051610006 | 113400 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005403 | 0000001 | 160.00 | 01/12/2010 | 000051610006 | 113400 | 858788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005441 | 0000001 | 2106.00 | 01/12/2010 | 000061690007 | 113400 | 854850 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005442 | 0000001 | 2131.00 | 01/12/2010 | 000061690007 | 113400 | 854851 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005465 | 0000001 | 3000.00 | 01/12/2010 | 00009871000X | 113400 | 850453 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005485 | 0000001 | 368.50 | 02/12/2010 | 000061690007 | 113400 | 854856 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005486 | 0000001 | 843.00 | 02/12/2010 | 000061690007 | 113400 | 854859 | 42.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005481 | 0000001 | 141.10 | 02/12/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005484 | 0000001 | 8.00 | 02/12/2010 | 000061690007 | 113400 | 689640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005479 | 0000001 | 480.00 | 02/12/2010 | 000012522009 | 113400 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005487 | 0000001 | 1158.00 | 02/12/2010 | 000061690007 | 113400 | 854858 | 57.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005488 | 0000001 | 300.00 | 02/12/2010 | 000061690007 | 113400 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005489 | 0000001 | 250.00 | 02/12/2010 | 000061690007 | 113400 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005490 | 0000001 | 300.00 | 02/12/2010 | 000061690007 | 113400 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005491 | 0000001 | 243.00 | 02/12/2010 | 000015798008 | 113400 | 850137 | 12.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005492 | 0000001 | 1016.02 | 02/12/2010 | 000015798008 | 113400 | 850138 | 50.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005493 | 0000001 | 2000.00 | 02/12/2010 | 000015798008 | 113400 | 850183 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005494 | 0000001 | 420.00 | 02/12/2010 | 000015798008 | 113400 | 850140 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005496 | 0000001 | 362.00 | 02/12/2010 | 000012522009 | 113400 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005497 | 0000001 | 1650.00 | 02/12/2010 | 000012522009 | 113400 | 850034 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005471 | 0000001 | 5200.00 | 02/12/2010 | 000015798008 | 113400 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005472 | 0000001 | 2100.00 | 02/12/2010 | 000015798008 | 113400 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005500 | 0000001 | 1000.00 | 03/12/2010 | 000010503001 | 113400 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005501 | 0000001 | 1237.00 | 03/12/2010 | 000010503001 | 113400 | 851414 | 61.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005505 | 0000001 | 2500.00 | 03/12/2010 | 000015798008 | 113400 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005464 | 0000001 | 190.96 | 03/12/2010 | 000030011050 | 118400 | 047150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005470 | 0000001 | 7310.00 | 03/12/2010 | 000015800003 | 113400 | 006169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005503 | 0000001 | 420.00 | 03/12/2010 | 000095300003 | 113400 | 850154 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005499 | 0000001 | 4232.30 | 03/12/2010 | 000011656004 | 113400 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005502 | 0000001 | 370.00 | 03/12/2010 | 000095300003 | 113400 | 850153 | 18.50 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005506 | 0000001 | 1000.00 | 03/12/2010 | 000011200007 | 113400 | 850132 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005428 | 0000001 | 9048.50 | 03/12/2010 | 000011656004 | 113400 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005429 | 0000001 | 10560.00 | 03/12/2010 | 000011656004 | 113400 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005430 | 0000001 | 13797.33 | 06/12/2010 | 000011656004 | 113400 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005483 | 0000001 | 4026.00 | 06/12/2010 | 000011656004 | 113400 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005519 | 0000001 | 10000.00 | 07/12/2010 | 000061690007 | 113400 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005431 | 0000001 | 656.00 | 07/12/2010 | 000011656004 | 113400 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005432 | 0000001 | 1050.00 | 07/12/2010 | 000011656004 | 113400 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005433 | 0000001 | 1397.00 | 07/12/2010 | 000011656004 | 113400 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005434 | 0000001 | 420.00 | 07/12/2010 | 000011656004 | 113400 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005435 | 0000001 | 750.00 | 07/12/2010 | 000011656004 | 113400 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005443 | 0000001 | 390.00 | 07/12/2010 | 000061690007 | 113400 | 854865 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005459 | 0000001 | 900.00 | 07/12/2010 | 000061690007 | 113400 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005445 | 0000001 | 400.00 | 07/12/2010 | 000061690007 | 113400 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005456 | 0000001 | 770.00 | 07/12/2010 | 000061690007 | 113400 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005518 | 0000001 | 2229.95 | 07/12/2010 | 000061690007 | 113400 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005439 | 0000001 | 224.00 | 07/12/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005440 | 0000001 | 621.00 | 07/12/2010 | 000061690007 | 113400 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005455 | 0000001 | 1000.00 | 07/12/2010 | 000061690007 | 113400 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005469 | 0000001 | 2700.72 | 07/12/2010 | 000013209008 | 113400 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005524 | 0000001 | 5200.00 | 07/12/2010 | 000051550001 | 113400 | 040395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005526 | 0000001 | 800.00 | 07/12/2010 | 000013209008 | 113400 | 850306 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005527 | 0000001 | 510.00 | 07/12/2010 | 000013209008 | 113400 | 850311 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005528 | 0000001 | 510.00 | 07/12/2010 | 000013209008 | 113400 | 850310 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005529 | 0000001 | 510.00 | 07/12/2010 | 000013209008 | 113400 | 850307 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005530 | 0000001 | 750.00 | 07/12/2010 | 000013209008 | 113400 | 850305 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005531 | 0000001 | 2000.00 | 07/12/2010 | 000013209008 | 113400 | 850309 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005532 | 0000001 | 1600.00 | 07/12/2010 | 000013209008 | 113400 | 850308 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005533 | 0000001 | 1000.00 | 07/12/2010 | 000013209008 | 113400 | 850304 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005449 | 0000001 | 1550.00 | 07/12/2010 | 000061690007 | 113400 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005520 | 0000001 | 500.00 | 07/12/2010 | 000061690007 | 113400 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005521 | 0000001 | 1000.00 | 07/12/2010 | 000061690007 | 113400 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005523 | 0000001 | 500.00 | 07/12/2010 | 000010503001 | 113400 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005525 | 0000001 | 250.00 | 07/12/2010 | 000030011050 | 118400 | 047151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005522 | 0000001 | 1800.00 | 07/12/2010 | 000061690007 | 113400 | 854867 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005453 | 0000001 | 2030.00 | 07/12/2010 | 000061690007 | 113400 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005539 | 0000001 | 400.00 | 08/12/2010 | 000010503001 | 113400 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005540 | 0000001 | 1800.00 | 08/12/2010 | 000015800003 | 113400 | 850248 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005550 | 0000001 | 300.00 | 09/12/2010 | 000010503001 | 113400 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005543 | 0000001 | 4523.33 | 09/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005544 | 0000001 | 2.14 | 09/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005495 | 0000001 | 341.39 | 09/12/2010 | 000061710009 | 113400 | 762487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005551 | 0000001 | 2700.00 | 09/12/2010 | 00009871000X | 113400 | 850461 | 207.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005552 | 0000001 | 600.00 | 09/12/2010 | 00009871000X | 113400 | 850462 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005553 | 0000001 | 650.00 | 09/12/2010 | 00009871000X | 113400 | 850465 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005554 | 0000001 | 3800.00 | 09/12/2010 | 00009871000X | 113400 | 850454 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005555 | 0000001 | 3800.00 | 09/12/2010 | 00009871000X | 113400 | 850455 | 485.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005556 | 0000001 | 3800.00 | 09/12/2010 | 00009871000X | 113400 | 850456 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005557 | 0000001 | 3600.00 | 09/12/2010 | 00009871000X | 113400 | 850457 | 400.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005558 | 0000001 | 550.00 | 09/12/2010 | 00009871000X | 113400 | 850459 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005559 | 0000001 | 3200.00 | 09/12/2010 | 00009871000X | 113400 | 850460 | 327.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005560 | 0000001 | 650.00 | 09/12/2010 | 00009871000X | 113400 | 850458 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005561 | 0000001 | 650.00 | 09/12/2010 | 00009871000X | 113400 | 850458 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005562 | 0000001 | 1100.00 | 09/12/2010 | 00009871000X | 113400 | 850463 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005573 | 0000001 | 1800.00 | 10/12/2010 | 000051610006 | 113400 | 858790 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005574 | 0000001 | 1500.00 | 10/12/2010 | 000051610006 | 113400 | 858797 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005575 | 0000001 | 1800.00 | 10/12/2010 | 000051610006 | 113400 | 858798 | 105.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005576 | 0000001 | 6450.00 | 10/12/2010 | 000051610006 | 113400 | 858800 | 1314.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005577 | 0000001 | 3150.00 | 10/12/2010 | 000051610006 | 113400 | 858868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005578 | 0000001 | 1600.00 | 10/12/2010 | 000051610006 | 113400 | 858869 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005507 | 0000001 | 7280.00 | 10/12/2010 | 000051610006 | 113400 | 858867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005404 | 0000001 | 3500.00 | 10/12/2010 | 000051610006 | 113400 | 858812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0004932 | 0000002 | 4016.66 | 10/12/2010 | 000051610006 | 113400 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005603 | 0000001 | 2970.00 | 10/12/2010 | 000051550001 | 113400 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005611 | 0000001 | 316185.10 | 10/12/2010 | 000011656004 | 113400 | 011788 | 34265.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005615 | 0000001 | 4100.00 | 10/12/2010 | 000051610006 | 113400 | 011788 | 482.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005616 | 0000001 | 4537.95 | 10/12/2010 | 000051610006 | 113400 | 011788 | 499.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005621 | 0000001 | 54720.00 | 10/12/2010 | 000012305006 | 113400 | 002460 | 2736.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005563 | 0000001 | 9000.00 | 10/12/2010 | 000051610006 | 113400 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005564 | 0000001 | 10000.00 | 10/12/2010 | 000051610006 | 113400 | 858865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005565 | 0000001 | 5600.00 | 10/12/2010 | 000051610006 | 113400 | 858792 | 971.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005566 | 0000001 | 4500.00 | 10/12/2010 | 000051610006 | 113400 | 858793 | 696.36 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005567 | 0000001 | 792.00 | 10/12/2010 | 000051610006 | 113400 | 858794 | 39.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005568 | 0000001 | 1550.00 | 10/12/2010 | 000051610006 | 113400 | 858795 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005569 | 0000001 | 1700.00 | 10/12/2010 | 000051610006 | 113400 | 858863 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005570 | 0000001 | 1400.00 | 10/12/2010 | 000051610006 | 113400 | 858870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005571 | 0000001 | 315.00 | 10/12/2010 | 000051610006 | 113400 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005572 | 0000001 | 2114.13 | 10/12/2010 | 000051610006 | 113400 | 858874 | 105.70 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005597 | 0000001 | 5000.00 | 10/12/2010 | 000051610006 | 113400 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005598 | 0000001 | 5000.00 | 10/12/2010 | 000051610006 | 113400 | 020524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005613 | 0000001 | 39632.74 | 10/12/2010 | 000051610006 | 113400 | 011788 | 4594.67 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005397 | 0000001 | 2000.00 | 10/12/2010 | 000051610006 | 113400 | 858791 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005398 | 0000001 | 2500.00 | 10/12/2010 | 000051610006 | 113400 | 858806 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005600 | 0000001 | 1044.84 | 10/12/2010 | 000010503001 | 113400 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005612 | 0000001 | 13282.13 | 10/12/2010 | 000051610006 | 113400 | 011788 | 1328.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005614 | 0000001 | 3958.16 | 10/12/2010 | 000051610006 | 113400 | 011788 | 385.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005545 | 0000001 | 47.30 | 10/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005585 | 0000001 | 1800.00 | 10/12/2010 | 000051610006 | 113400 | 858789 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005586 | 0000001 | 22903.73 | 10/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005587 | 0000001 | 7579.08 | 10/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005591 | 0000001 | 5240.74 | 10/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005605 | 0000001 | 547.35 | 10/12/2010 | 000051550001 | 113400 | 851866 | 27.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005606 | 0000001 | 510.00 | 10/12/2010 | 000010928002 | 113400 | 850809 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005607 | 0000001 | 13744.42 | 10/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005608 | 0000001 | 17888.66 | 10/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005609 | 0000001 | 6603.49 | 10/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005610 | 0000001 | 4833.91 | 10/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005618 | 0000001 | 9343.32 | 10/12/2010 | 000051610006 | 113400 | 011788 | 1079.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005423 | 0000001 | 3405.00 | 10/12/2010 | 000051610006 | 113400 | 858801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005424 | 0000001 | 1219.50 | 10/12/2010 | 000051610006 | 113400 | 858871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005425 | 0000001 | 9600.00 | 10/12/2010 | 000051610006 | 113400 | 858808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005468 | 0000001 | 1222.50 | 10/12/2010 | 000013209008 | 113400 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005579 | 0000001 | 1450.00 | 10/12/2010 | 000051610006 | 113400 | 858818 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005580 | 0000001 | 1170.00 | 10/12/2010 | 000051610006 | 113400 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005581 | 0000001 | 1150.56 | 10/12/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005582 | 0000001 | 301.40 | 10/12/2010 | 000051610006 | 113400 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005583 | 0000001 | 1600.00 | 10/12/2010 | 000051610006 | 113400 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005508 | 0000001 | 9000.00 | 10/12/2010 | 000051610006 | 113400 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005409 | 0000001 | 9962.50 | 10/12/2010 | 000051610006 | 113400 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005410 | 0000001 | 3375.80 | 10/12/2010 | 000051610006 | 113400 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005411 | 0000001 | 2821.50 | 10/12/2010 | 000051610006 | 113400 | 858871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005412 | 0000001 | 2461.00 | 10/12/2010 | 000051610006 | 113400 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005413 | 0000001 | 3185.00 | 10/12/2010 | 000051610006 | 113400 | 858864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005414 | 0000001 | 1360.00 | 10/12/2010 | 000051610006 | 113400 | 858804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005415 | 0000001 | 6456.80 | 10/12/2010 | 000051610006 | 113400 | 858809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005342 | 0000002 | 91081.55 | 10/12/2010 | 000051610006 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005601 | 0000001 | 510.00 | 10/12/2010 | 000010503001 | 113400 | 851432 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005602 | 0000001 | 200.00 | 10/12/2010 | 000010503001 | 113400 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005604 | 0000001 | 120.00 | 10/12/2010 | 000051550001 | 113400 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005617 | 0000001 | 118323.61 | 10/12/2010 | 000051610006 | 113400 | 011788 | 12848.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005517 | 0000001 | 5000.00 | 10/12/2010 | 000051610006 | 113400 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004940 | 0000002 | 677.00 | 10/12/2010 | 000010503001 | 113400 | 121002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003755 | 0000002 | 32632.00 | 10/12/2010 | 000014403007 | 113400 | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005592 | 0000001 | 3120.00 | 10/12/2010 | 000051610006 | 113400 | 858796 | 319.60 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005593 | 0000001 | 8000.00 | 10/12/2010 | 000051610006 | 113400 | 858799 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005594 | 0000001 | 13816.54 | 10/12/2010 | 000051610006 | 113400 | 858861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005595 | 0000001 | 1800.00 | 10/12/2010 | 000051610006 | 113400 | 858789 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005619 | 0000001 | 70555.50 | 10/12/2010 | 000051610006 | 113400 | 011788 | 7761.52 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005620 | 0000001 | 19496.16 | 10/12/2010 | 000051610006 | 113400 | 011788 | 2164.02 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005426 | 0000001 | 2587.00 | 10/12/2010 | 000051610006 | 113400 | 858871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005537 | 0000001 | 2200.00 | 10/12/2010 | 000051610006 | 113400 | 858862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005546 | 0000001 | 15776.18 | 10/12/2010 | 000051610006 | 113400 | 858856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005547 | 0000001 | 10000.00 | 10/12/2010 | 000051610006 | 113400 | 858865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004982 | 0000002 | 6000.00 | 12/12/2010 | 000095300003 | 113400 | 850143 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNICIPAL DE SAUDE | 0005642 | 0000001 | 2200.00 | 13/12/2010 | 000015798008 | 113400 | 011788 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005643 | 0000001 | 2689.00 | 13/12/2010 | 000015798008 | 113400 | 011788 | 488.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005342 | 0000003 | 7470.00 | 13/12/2010 | 000015798008 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005416 | 0000001 | 5541.18 | 13/12/2010 | 000051610006 | 113400 | 858872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005461 | 0000001 | 27455.36 | 13/12/2010 | 000095300003 | 113400 | 850147 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNICIPAL DE SAUDE | 0005536 | 0000001 | 5240.00 | 13/12/2010 | 000051610006 | 113400 | 858873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005641 | 0000001 | 6510.00 | 13/12/2010 | 000095300003 | 113400 | 850150 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005645 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850133 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005646 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850135 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005647 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850137 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005648 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850138 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005649 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850139 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005650 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850140 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005651 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850141 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005652 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850142 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005653 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850143 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005654 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850144 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005655 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850145 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005656 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850146 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005657 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850147 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005658 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850148 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005659 | 0000001 | 1000.00 | 13/12/2010 | 000011200007 | 113400 | 850149 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005660 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850150 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005661 | 0000001 | 1500.00 | 13/12/2010 | 000011200007 | 113400 | 850151 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005662 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850153 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005663 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850134 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005664 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850136 | 87.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005665 | 0000001 | 1650.00 | 13/12/2010 | 000011200007 | 113400 | 850152 | 87.63 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005640 | 0000001 | 537.00 | 13/12/2010 | 000010503001 | 113400 | 851420 | 26.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005672 | 0000001 | 7146.16 | 14/12/2010 | 000061690007 | 113400 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005698 | 0000001 | 530.00 | 14/12/2010 | 000010503001 | 113400 | 851446 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005699 | 0000001 | 510.00 | 14/12/2010 | 000010503001 | 113400 | 851428 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005700 | 0000001 | 800.00 | 14/12/2010 | 000010503001 | 113400 | 851421 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005701 | 0000001 | 1060.00 | 14/12/2010 | 000010503001 | 113400 | 851438 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005703 | 0000001 | 842.00 | 14/12/2010 | 000051550001 | 113400 | 851869 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005704 | 0000001 | 4193.01 | 14/12/2010 | 000051550001 | 113400 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005680 | 0000001 | 200.00 | 14/12/2010 | 000010503001 | 113400 | 851435 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005681 | 0000001 | 510.00 | 14/12/2010 | 000010503001 | 113400 | 851447 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005682 | 0000001 | 510.00 | 14/12/2010 | 000010503001 | 113400 | 851427 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005683 | 0000001 | 500.00 | 14/12/2010 | 000010503001 | 113400 | 851429 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005684 | 0000001 | 263.50 | 14/12/2010 | 000010503001 | 113400 | 851440 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005685 | 0000001 | 500.00 | 14/12/2010 | 000010503001 | 113400 | 851424 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005686 | 0000001 | 180.00 | 14/12/2010 | 000010503001 | 113400 | 851437 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005687 | 0000001 | 275.00 | 14/12/2010 | 000010503001 | 113400 | 851449 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005688 | 0000001 | 1275.00 | 14/12/2010 | 000010503001 | 113400 | 851450 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005689 | 0000001 | 1275.00 | 14/12/2010 | 000010503001 | 113400 | 851451 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005668 | 0000001 | 510.00 | 14/12/2010 | 000061690007 | 113400 | 854878 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005669 | 0000001 | 510.00 | 14/12/2010 | 000061690007 | 113400 | 854880 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005670 | 0000001 | 510.00 | 14/12/2010 | 000061690007 | 113400 | 854879 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005679 | 0000001 | 500.00 | 14/12/2010 | 000010503001 | 113400 | 851444 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005666 | 0000001 | 500.00 | 14/12/2010 | 000061690007 | 113400 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005667 | 0000001 | 510.00 | 14/12/2010 | 000061690007 | 113400 | 854875 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005673 | 0000001 | 1000.00 | 14/12/2010 | 000010503001 | 113400 | 851422 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005674 | 0000001 | 400.00 | 14/12/2010 | 000010503001 | 113400 | 851430 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005675 | 0000001 | 200.00 | 14/12/2010 | 000010503001 | 113400 | 851442 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005676 | 0000001 | 314.74 | 14/12/2010 | 000010503001 | 113400 | 851441 | 15.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005677 | 0000001 | 510.00 | 14/12/2010 | 000010503001 | 113400 | 851436 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005678 | 0000001 | 510.00 | 14/12/2010 | 000010503001 | 113400 | 851426 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005695 | 0000001 | 284.20 | 14/12/2010 | 000010503001 | 113400 | 851434 | 14.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005696 | 0000001 | 583.00 | 14/12/2010 | 000010503001 | 113400 | 851439 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005697 | 0000001 | 580.00 | 14/12/2010 | 000010503001 | 113400 | 851433 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005702 | 0000001 | 263.50 | 14/12/2010 | 000051550001 | 113400 | 851870 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005462 | 0000001 | 6575.72 | 14/12/2010 | 000095300003 | 113400 | 850151 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNICIPAL DE SAUDE | 0005671 | 0000001 | 510.00 | 14/12/2010 | 000061690007 | 113400 | 854877 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005690 | 0000001 | 900.00 | 14/12/2010 | 000010503001 | 113400 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005691 | 0000001 | 631.57 | 14/12/2010 | 000010503001 | 113400 | 851445 | 31.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005692 | 0000001 | 600.00 | 14/12/2010 | 000010503001 | 113400 | 851448 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005693 | 0000001 | 1430.00 | 14/12/2010 | 000010503001 | 113400 | 851423 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005694 | 0000001 | 527.00 | 14/12/2010 | 000010503001 | 113400 | 851425 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005706 | 0000001 | 1800.00 | 14/12/2010 | 000015798008 | 113400 | 850185 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005707 | 0000001 | 7500.00 | 14/12/2010 | 000015798008 | 113400 | 011788 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005708 | 0000001 | 18791.11 | 14/12/2010 | 000015798008 | 113400 | 011788 | 3991.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005709 | 0000001 | 510.00 | 14/12/2010 | 000015798008 | 113400 | 850186 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005710 | 0000001 | 600.00 | 14/12/2010 | 000015798008 | 113400 | 850189 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005711 | 0000001 | 320.00 | 14/12/2010 | 000015798008 | 113400 | 850187 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005712 | 0000001 | 300.00 | 14/12/2010 | 000015798008 | 113400 | 850190 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005713 | 0000001 | 360.00 | 14/12/2010 | 000015798008 | 113400 | 850188 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005716 | 0000001 | 500.00 | 15/12/2010 | 000051610006 | 113400 | 858875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005717 | 0000001 | 842.50 | 15/12/2010 | 000051610006 | 113400 | 858876 | 42.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005718 | 0000001 | 1709.79 | 15/12/2010 | 000051610006 | 113400 | 858877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005724 | 0000001 | 232.00 | 15/12/2010 | 000061690007 | 113400 | 854884 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005731 | 0000001 | 300.00 | 15/12/2010 | 000010503001 | 113400 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005734 | 0000001 | 500.00 | 15/12/2010 | 000095300003 | 113400 | 850155 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNICIPAL DE SAUDE | 0005741 | 0000001 | 1500.00 | 15/12/2010 | 000015798008 | 113400 | 850191 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005474 | 0000001 | 1962.67 | 15/12/2010 | 000015798008 | 113400 | 005117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005725 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854885 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005735 | 0000001 | 510.00 | 15/12/2010 | 000095300003 | 113400 | 850158 | 25.50 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005739 | 0000001 | 1000.00 | 15/12/2010 | 000015999009 | 113400 | 850018 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005740 | 0000001 | 1500.00 | 15/12/2010 | 000015999009 | 113400 | 850017 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005504 | 0000001 | 1498.50 | 15/12/2010 | 000013209008 | 113400 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005720 | 0000001 | 550.00 | 15/12/2010 | 000061690007 | 113400 | 854881 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005721 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854890 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005733 | 0000001 | 126.50 | 15/12/2010 | 000095300003 | 113400 | 850157 | 6.32 | 1 | Conta Corrente | PMSB/CEX |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005738 | 0000001 | 537.00 | 15/12/2010 | 000030011050 | 118400 | 047152 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005534 | 0000001 | 12500.30 | 15/12/2010 | 000014009000 | 113400 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005541 | 0000001 | 7082.10 | 15/12/2010 | 000060420009 | 113400 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005542 | 0000001 | 11230.00 | 15/12/2010 | 000014009000 | 113400 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005715 | 0000001 | 2463.00 | 15/12/2010 | 000051610006 | 113400 | 858878 | 193.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005722 | 0000001 | 1300.00 | 15/12/2010 | 000061690007 | 113400 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005723 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854882 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005730 | 0000001 | 180.00 | 15/12/2010 | 000010503001 | 113400 | 851453 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005515 | 0000001 | 6000.00 | 15/12/2010 | 000014009000 | 113400 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005726 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854887 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005727 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854888 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005728 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854889 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005729 | 0000001 | 510.00 | 15/12/2010 | 000061690007 | 113400 | 854886 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005736 | 0000001 | 1000.00 | 15/12/2010 | 000095300003 | 113400 | 850156 | 50.00 | 1 | Conta Corrente | PMSB/CEX |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005737 | 0000001 | 1137.00 | 15/12/2010 | 000095300003 | 113400 | 850159 | 56.85 | 1 | Conta Corrente | PMSB/CEX |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005743 | 0000001 | 0.33 | 16/12/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005744 | 0000001 | 0.13 | 16/12/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005749 | 0000001 | 0.14 | 17/12/2010 | 000051550001 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005373 | 0000001 | 53613.00 | 17/12/2010 | 000015798008 | 113400 | 011788 | 5349.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005376 | 0000001 | 3060.00 | 17/12/2010 | 000015798008 | 113400 | 011788 | 244.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005747 | 0000001 | 500.00 | 17/12/2010 | 000051610006 | 113400 | 858880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005750 | 0000001 | 650.00 | 17/12/2010 | 000030011050 | 118400 | 047153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005751 | 0000001 | 800.00 | 17/12/2010 | 000030011050 | 118400 | 047154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005752 | 0000001 | 119617.44 | 17/12/2010 | 000015798008 | 113400 | 011788 | 25037.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005753 | 0000001 | 3600.00 | 17/12/2010 | 000015798008 | 113400 | 850192 | 400.77 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005746 | 0000001 | 8.00 | 17/12/2010 | 000051610006 | 113400 | 211032 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005745 | 0000001 | 1400.00 | 17/12/2010 | 000051610006 | 113400 | 858879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005644 | 0000001 | 351.75 | 17/12/2010 | 000061710009 | 113400 | 762487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005755 | 0000001 | 6300.00 | 17/12/2010 | 000045490009 | 073200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005714 | 0000001 | 163132.70 | 17/12/2010 | 000045490009 | 073200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005427 | 0000001 | 6919.20 | 20/12/2010 | 000051610006 | 113400 | 858830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005548 | 0000001 | 1120.00 | 20/12/2010 | 000051610006 | 113400 | 858882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005748 | 0000001 | 800.00 | 20/12/2010 | 000051610006 | 113400 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005781 | 0000001 | 8000.00 | 20/12/2010 | 000051610006 | 113400 | 858831 | 1672.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005782 | 0000001 | 6200.00 | 20/12/2010 | 000051610006 | 113400 | 858884 | 1112.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005783 | 0000001 | 7200.00 | 20/12/2010 | 000051610006 | 113400 | 858885 | 1548.22 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005732 | 0000001 | 1132.84 | 20/12/2010 | 000010503001 | 113400 | 106255 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005758 | 0000001 | 2233.00 | 20/12/2010 | 000051610006 | 113400 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005759 | 0000001 | 322.66 | 20/12/2010 | 000051610006 | 113400 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005760 | 0000001 | 900.00 | 20/12/2010 | 000051610006 | 113400 | 858886 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005761 | 0000001 | 8.00 | 20/12/2010 | 000051610006 | 113400 | 211032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005762 | 0000001 | 200.00 | 20/12/2010 | 000051610006 | 113400 | 858838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005458 | 0000001 | 1000.00 | 20/12/2010 | 000010503001 | 113400 | 033639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005399 | 0000001 | 2325.00 | 20/12/2010 | 000051610006 | 113400 | 858835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005400 | 0000001 | 3696.00 | 20/12/2010 | 000051610006 | 113400 | 858836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005401 | 0000001 | 1280.00 | 20/12/2010 | 000051610006 | 113400 | 858802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005498 | 0000001 | 961.50 | 20/12/2010 | 000051610006 | 113400 | 858828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005516 | 0000001 | 15000.51 | 20/12/2010 | 000051610006 | 113400 | 858833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005457 | 0000001 | 2341.50 | 20/12/2010 | 000051610006 | 113400 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005482 | 0000001 | 2222.20 | 20/12/2010 | 000051610006 | 113400 | 858822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005599 | 0000001 | 36245.55 | 20/12/2010 | 000051610006 | 113400 | 858893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005405 | 0000001 | 592.84 | 20/12/2010 | 000051610006 | 113400 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005406 | 0000001 | 499.85 | 20/12/2010 | 000051610006 | 113400 | 858839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005372 | 0000001 | 5980.00 | 20/12/2010 | 000011656004 | 113400 | 011788 | 478.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005705 | 0000001 | 87624.14 | 20/12/2010 | 000011656004 | 113400 | 011788 | 9598.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005763 | 0000001 | 5000.00 | 20/12/2010 | 000051610006 | 113400 | 858829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005764 | 0000001 | 10910.00 | 20/12/2010 | 000051610006 | 113400 | 858843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005785 | 0000001 | 1800.00 | 20/12/2010 | 000011656004 | 113400 | 852303 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005786 | 0000001 | 1000.00 | 20/12/2010 | 000011656004 | 113400 | 852304 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005787 | 0000001 | 727.00 | 20/12/2010 | 000011656004 | 113400 | 852305 | 36.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005790 | 0000001 | 680.00 | 20/12/2010 | 000051550001 | 113400 | 851872 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005742 | 0000001 | 930.00 | 20/12/2010 | 000051610006 | 113400 | 858840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005719 | 0000001 | 2200.00 | 20/12/2010 | 000051610006 | 113400 | 858834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005765 | 0000001 | 200.00 | 20/12/2010 | 000051610006 | 113400 | 858825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005766 | 0000001 | 340.00 | 20/12/2010 | 000051610006 | 113400 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005767 | 0000001 | 250.00 | 20/12/2010 | 000051610006 | 113400 | 858888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005768 | 0000001 | 510.00 | 20/12/2010 | 000051610006 | 113400 | 858890 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005769 | 0000001 | 650.00 | 20/12/2010 | 000051610006 | 113400 | 858892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005770 | 0000001 | 474.10 | 20/12/2010 | 000051610006 | 113400 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005771 | 0000001 | 369.50 | 20/12/2010 | 000051610006 | 113400 | 858842 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005772 | 0000001 | 200.00 | 20/12/2010 | 000051610006 | 113400 | 858889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005773 | 0000001 | 3120.00 | 20/12/2010 | 000051610006 | 113400 | 858883 | 319.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005791 | 0000001 | 750.00 | 20/12/2010 | 000051550001 | 113400 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005792 | 0000001 | 400.00 | 20/12/2010 | 000051550001 | 113400 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005794 | 0000001 | 200.00 | 20/12/2010 | 000030011050 | 118400 | 047155 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005795 | 0000001 | 15742.94 | 20/12/2010 | 000015798008 | 113400 | 011788 | 1731.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005796 | 0000001 | 33692.51 | 20/12/2010 | 000015798008 | 113400 | 011788 | 3706.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005797 | 0000001 | 4527.68 | 20/12/2010 | 000015798008 | 113400 | 011788 | 498.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005798 | 0000001 | 1660.00 | 20/12/2010 | 000015798008 | 113400 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005417 | 0000001 | 1220.00 | 20/12/2010 | 000051610006 | 113400 | 858813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005418 | 0000001 | 176.00 | 20/12/2010 | 000051610006 | 113400 | 858841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005535 | 0000001 | 30000.00 | 20/12/2010 | 000011079009 | 113400 | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005584 | 0000001 | 1180.00 | 20/12/2010 | 000051610006 | 113400 | 858821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005509 | 0000001 | 4439.70 | 20/12/2010 | 000051610006 | 113400 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005774 | 0000001 | 3232.08 | 20/12/2010 | 000051610006 | 113400 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005775 | 0000001 | 1800.00 | 20/12/2010 | 000051610006 | 113400 | 858832 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005776 | 0000001 | 270.00 | 20/12/2010 | 000051610006 | 113400 | 858887 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005777 | 0000001 | 3361.86 | 20/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005778 | 0000001 | 367.86 | 20/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005779 | 0000001 | 26.56 | 20/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005780 | 0000001 | 2550.00 | 20/12/2010 | 000051610006 | 113400 | 858827 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005793 | 0000001 | 107.63 | 20/12/2010 | 000060790008 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005822 | 0000001 | 2000.00 | 21/12/2010 | 000061690007 | 113400 | 854892 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005538 | 0000001 | 12400.00 | 21/12/2010 | 000061690007 | 113400 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005549 | 0000001 | 4400.00 | 21/12/2010 | 000061690007 | 113400 | 854900 | 676.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005419 | 0000001 | 8068.80 | 21/12/2010 | 000051610006 | 113400 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005420 | 0000001 | 2498.90 | 21/12/2010 | 000051610006 | 113400 | 858899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005421 | 0000001 | 2492.00 | 21/12/2010 | 000051610006 | 113400 | 858899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005450 | 0000001 | 1076.00 | 21/12/2010 | 000061690007 | 113400 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005460 | 0000001 | 420.00 | 21/12/2010 | 000060790008 | 113400 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005800 | 0000001 | 500.00 | 21/12/2010 | 000051610006 | 113400 | 858894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005801 | 0000001 | 600.00 | 21/12/2010 | 000051610006 | 113400 | 858895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005802 | 0000001 | 1000.00 | 21/12/2010 | 000051610006 | 113400 | 858897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005803 | 0000001 | 4962.44 | 21/12/2010 | 000051610006 | 113400 | 858898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005820 | 0000001 | 500.00 | 21/12/2010 | 000061690007 | 113400 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005821 | 0000001 | 2250.00 | 21/12/2010 | 000061690007 | 113400 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005823 | 0000001 | 170.00 | 21/12/2010 | 000010503001 | 113400 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005825 | 0000001 | 6723.86 | 21/12/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005828 | 0000001 | 631.57 | 21/12/2010 | 000060790008 | 113400 | 851444 | 31.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005799 | 0000001 | 1474.00 | 21/12/2010 | 000051610006 | 113400 | 858898 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005805 | 0000001 | 3150.00 | 21/12/2010 | 000011656004 | 113400 | 852310 | 257.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005806 | 0000001 | 1474.00 | 21/12/2010 | 000011656004 | 113400 | 852311 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005807 | 0000001 | 510.00 | 21/12/2010 | 000011656004 | 113400 | 852312 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005808 | 0000001 | 1800.00 | 21/12/2010 | 000011656004 | 113400 | 852313 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005809 | 0000001 | 2500.00 | 21/12/2010 | 000011656004 | 113400 | 852314 | 145.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005810 | 0000001 | 1500.00 | 21/12/2010 | 000011656004 | 113400 | 852315 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005811 | 0000001 | 1316.00 | 21/12/2010 | 000011656004 | 113400 | 852316 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005812 | 0000001 | 1316.00 | 21/12/2010 | 000011656004 | 113400 | 852317 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005813 | 0000001 | 1700.00 | 21/12/2010 | 000011656004 | 113400 | 852318 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005814 | 0000001 | 1800.00 | 21/12/2010 | 000011656004 | 113400 | 852319 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005815 | 0000001 | 1030.00 | 21/12/2010 | 000011656004 | 113400 | 852309 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005818 | 0000001 | 2400.00 | 21/12/2010 | 000061690007 | 113400 | 854893 | 171.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005819 | 0000001 | 1250.00 | 21/12/2010 | 000061690007 | 113400 | 854897 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005824 | 0000001 | 11060.86 | 21/12/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005757 | 0000001 | 1700.00 | 21/12/2010 | 000061690007 | 113400 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005407 | 0000001 | 2100.00 | 21/12/2010 | 000051610006 | 113400 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005408 | 0000001 | 615.00 | 21/12/2010 | 000051610006 | 113400 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005444 | 0000001 | 1065.00 | 21/12/2010 | 000061690007 | 113400 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005459 | 0000002 | 900.00 | 21/12/2010 | 000051610006 | 113400 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005835 | 0000001 | 3018.29 | 21/12/2010 | 00001376000X | 113400 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005816 | 0000001 | 1300.00 | 21/12/2010 | 000061690007 | 113400 | 017782 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005817 | 0000001 | 1000.00 | 21/12/2010 | 000061690007 | 113400 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005826 | 0000001 | 46811.72 | 21/12/2010 | 000061690007 | 113400 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005829 | 0000001 | 3150.00 | 21/12/2010 | 000060790008 | 113400 | 851441 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005830 | 0000001 | 3150.00 | 21/12/2010 | 000060790008 | 113400 | 851442 | 257.62 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005831 | 0000001 | 1800.00 | 21/12/2010 | 000060790008 | 113400 | 851433 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005832 | 0000001 | 1000.00 | 21/12/2010 | 000060790008 | 113400 | 851445 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005848 | 0000001 | 1370.00 | 22/12/2010 | 000010503001 | 113400 | 851459 | 68.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005756 | 0000001 | 10977.69 | 22/12/2010 | 000064705004 | 073200 | 101500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005804 | 0000001 | 11221.70 | 22/12/2010 | 000051610006 | 113400 | 858845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005827 | 0000001 | 35.80 | 22/12/2010 | 000051550001 | 113400 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005843 | 0000001 | 1053.00 | 22/12/2010 | 000010503001 | 113400 | 851457 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005844 | 0000001 | 360.00 | 22/12/2010 | 000010503001 | 113400 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005853 | 0000001 | 40.26 | 22/12/2010 | 000051550001 | 113400 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005836 | 0000001 | 500.00 | 22/12/2010 | 000051610006 | 113400 | 858900 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005837 | 0000001 | 2000.00 | 22/12/2010 | 000051610006 | 113400 | 858847 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005842 | 0000001 | 2000.00 | 22/12/2010 | 000011656004 | 113400 | 852320 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005860 | 0000001 | 12288.00 | 22/12/2010 | 000094710004 | 113400 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005861 | 0000001 | 1685.00 | 22/12/2010 | 000094710004 | 113400 | 850369 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005862 | 0000001 | 1053.00 | 22/12/2010 | 000094710004 | 113400 | 850372 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005863 | 0000001 | 960.00 | 22/12/2010 | 000094710004 | 113400 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005864 | 0000001 | 1053.00 | 22/12/2010 | 000094710004 | 113400 | 850367 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005838 | 0000001 | 600.00 | 22/12/2010 | 000051610006 | 113400 | 858844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005839 | 0000001 | 200.00 | 22/12/2010 | 000051610006 | 113400 | 858846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005840 | 0000001 | 460.00 | 22/12/2010 | 000051610006 | 113400 | 858848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005845 | 0000001 | 200.00 | 22/12/2010 | 000010503001 | 113400 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005846 | 0000001 | 400.00 | 22/12/2010 | 000010503001 | 113400 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005847 | 0000001 | 500.00 | 22/12/2010 | 000010503001 | 113400 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005859 | 0000001 | 40755.00 | 22/12/2010 | 000015800003 | 113400 | 011788 | 9486.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005422 | 0000001 | 2100.00 | 22/12/2010 | 000051610006 | 113400 | 858849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005342 | 0000004 | 41448.45 | 22/12/2010 | 000015800003 | 113400 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005854 | 0000001 | 197.96 | 22/12/2010 | 000051550001 | 113400 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005856 | 0000001 | 74595.00 | 22/12/2010 | 000015800003 | 113400 | 011788 | 17276.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005857 | 0000001 | 10000.00 | 22/12/2010 | 000015800003 | 113400 | 011788 | 1864.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005467 | 0000001 | 4182.50 | 22/12/2010 | 000013209008 | 113400 | 850314 | 599.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005855 | 0000001 | 1440.00 | 22/12/2010 | 000013209008 | 113400 | 850315 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005874 | 0000001 | 1000.00 | 23/12/2010 | 000015999009 | 113400 | 850021 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005875 | 0000001 | 1000.00 | 23/12/2010 | 000015999009 | 113400 | 850022 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005876 | 0000001 | 1000.00 | 23/12/2010 | 000015999009 | 113400 | 850020 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005877 | 0000001 | 1500.00 | 23/12/2010 | 000015999009 | 113400 | 850019 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005878 | 0000001 | 510.00 | 23/12/2010 | 000013209008 | 113400 | 850316 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005879 | 0000001 | 800.00 | 23/12/2010 | 000013209008 | 113400 | 850317 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005858 | 0000001 | 23427.06 | 23/12/2010 | 000015800003 | 113400 | 850222 | 1171.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005865 | 0000001 | 260.00 | 23/12/2010 | 000051610006 | 113400 | 858850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005871 | 0000001 | 2157.00 | 23/12/2010 | 000010503001 | 113400 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005872 | 0000001 | 1170.00 | 23/12/2010 | 000010503001 | 113400 | 851464 | 58.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005873 | 0000001 | 250.00 | 23/12/2010 | 000010503001 | 113400 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005880 | 0000001 | 1826.00 | 23/12/2010 | 000015800003 | 113400 | 850223 | 69.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005754 | 0000001 | 2533.90 | 23/12/2010 | 000015798008 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005866 | 0000001 | 526.50 | 23/12/2010 | 000011656004 | 113400 | 852322 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005867 | 0000001 | 737.00 | 23/12/2010 | 000011656004 | 113400 | 852324 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005868 | 0000001 | 1368.50 | 23/12/2010 | 000011656004 | 113400 | 852325 | 68.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005869 | 0000001 | 737.00 | 23/12/2010 | 000011656004 | 113400 | 852323 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005870 | 0000001 | 2500.00 | 23/12/2010 | 000011656004 | 113400 | 852326 | 145.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005436 | 0000001 | 2670.00 | 23/12/2010 | 000011656004 | 113400 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005547 | 0000002 | 5000.00 | 23/12/2010 | 000010503001 | 113400 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005881 | 0000001 | 4000.00 | 24/12/2010 | 000011656004 | 113400 | 852329 | 580.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005882 | 0000001 | 3800.00 | 24/12/2010 | 000011656004 | 113400 | 852327 | 496.63 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005473 | 0000002 | 2475.00 | 25/12/2010 | 000028314104 | 113400 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005841 | 0000001 | 6200.00 | 27/12/2010 | 000051610006 | 113400 | 858851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005884 | 0000001 | 537.00 | 27/12/2010 | 000010503001 | 113400 | 851466 | 26.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005849 | 0000001 | 25099.97 | 27/12/2010 | 000011656004 | 113400 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005852 | 0000001 | 8306.29 | 27/12/2010 | 000061690007 | 113400 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005888 | 0000001 | 101.89 | 27/12/2010 | 00001376000X | 113400 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005883 | 0000001 | 640.00 | 27/12/2010 | 000061690007 | 113400 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005885 | 0000001 | 660.00 | 27/12/2010 | 000030011050 | 118400 | 047156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005886 | 0000001 | 538.68 | 27/12/2010 | 000015798008 | 113400 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005887 | 0000001 | 1457.15 | 27/12/2010 | 000015798008 | 113400 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005851 | 0000001 | 14285.52 | 27/12/2010 | 000061690007 | 113400 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005475 | 0000001 | 2738.50 | 27/12/2010 | 000015798008 | 113400 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005476 | 0000001 | 8940.00 | 27/12/2010 | 000015798008 | 113400 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005477 | 0000001 | 5472.00 | 27/12/2010 | 000015798008 | 113400 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005833 | 0000001 | 260.00 | 27/12/2010 | 000015574008 | 113400 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005850 | 0000001 | 3772.54 | 27/12/2010 | 000061690007 | 113400 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005889 | 0000001 | 822.00 | 28/12/2010 | 000061690007 | 113400 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005907 | 0000001 | 420.00 | 29/12/2010 | 000061690007 | 113400 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005915 | 0000001 | 3060.00 | 30/12/2010 | 000061690007 | 113400 | 011788 | 336.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005939 | 0000001 | 42215.00 | 30/12/2010 | 000015800003 | 113400 | 011788 | 9145.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005377 | 0000001 | 3060.00 | 30/12/2010 | 000015801001 | 113400 | 011788 | 502.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005379 | 0000001 | 6420.00 | 30/12/2010 | 000015801001 | 113400 | 011788 | 513.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005908 | 0000001 | 3068.37 | 30/12/2010 | 000051610006 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005909 | 0000001 | 5.59 | 30/12/2010 | 000028314104 | 113400 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005910 | 0000001 | 17888.66 | 30/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005911 | 0000001 | 13744.42 | 30/12/2010 | 000051610006 | 113400 | 008287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE ASSISTENCIA SOCIAL | 0005930 | 0000001 | 11378.32 | 30/12/2010 | 000051610006 | 113400 | 011788 | 2551.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003517 | 0000002 | 2656.00 | 30/12/2010 | 000061710009 | 113400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005639 | 0000001 | 2220.19 | 30/12/2010 | 000051610006 | 113400 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005916 | 0000001 | 16213.98 | 30/12/2010 | 000051610006 | 113400 | 011788 | 5375.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005922 | 0000001 | 7808.16 | 30/12/2010 | 000051610006 | 113400 | 011788 | 778.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005912 | 0000001 | 375875.04 | 30/12/2010 | 000011656004 | 113400 | 011788 | 73574.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005923 | 0000001 | 4100.00 | 30/12/2010 | 000051610006 | 113400 | 011788 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE EDUCACAO E CULTURA | 0005924 | 0000001 | 5156.70 | 30/12/2010 | 000051610006 | 113400 | 011788 | 1087.33 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005933 | 0000001 | 82226.20 | 30/12/2010 | 000051610006 | 113400 | 011788 | 21229.83 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005936 | 0000001 | 22209.16 | 30/12/2010 | 000051610006 | 113400 | 011788 | 5393.12 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS | 0005987 | 0000001 | 19877.10 | 31/12/2010 | 000061690007 | 113400 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005988 | 0000001 | 0.35 | 31/12/2010 | 000095300003 | 113400 | 070313 | 0.00 | 1 | Conta Corrente | PMSB/CEX |
| SEC.MUN. DE ADMINISTRACAO E FINANCAS | 0005834 | 0000001 | 1242.50 | 31/12/2010 | 000061710009 | 113400 | 762487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005989 | 0000001 | 0.35 | 31/12/2010 | 000015798008 | 113400 | 070319 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5531
Última atualização: 11/06/2024