| 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 | 0000003 | 0000001 | 80.00 | 02/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000004 | 0000001 | 50.00 | 02/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000005 | 0000001 | 7.75 | 02/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000002 | 0000001 | 500.00 | 02/01/2012 | 900136070000 | 118700 | 045491 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000007 | 0000001 | 229.00 | 03/01/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000011 | 0000001 | 80.00 | 05/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000010 | 0000001 | 82.50 | 05/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000012 | 0000001 | 18.40 | 06/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000014 | 0000001 | 80.00 | 08/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000021 | 0000001 | 200.00 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000022 | 0000001 | 200.00 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000015 | 0000001 | 360.00 | 09/01/2012 | 104655000000 | 058510 | 131439 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000020 | 0000001 | 80.00 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000016 | 0000001 | 240.00 | 09/01/2012 | 104655000000 | 058510 | 131440 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000019 | 0000001 | 80.00 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 35.00 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 2031.57 | 10/01/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 153.69 | 10/01/2012 | 224804000000 | 058510 | 011001 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 129.05 | 10/01/2012 | 224804000000 | 058510 | 011002 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 24.64 | 10/01/2012 | 224804000000 | 058510 | 011003 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 25.00 | 10/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 25.00 | 10/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1934.74 | 10/01/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000017 | 0000001 | 43792.87 | 10/01/2012 | 647164000000 | 073200 | 000001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - REVITALIZAÇÃO DE CANTEIROS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000026 | 0000001 | 900.00 | 10/01/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000028 | 0000001 | 8.00 | 10/01/2012 | 224804000000 | 058510 | 860091 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000037 | 0000001 | 59.05 | 10/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000041 | 0000001 | 3.00 | 11/01/2012 | 573980000000 | 058510 | 850665 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SECRETARIA MUNICIPAL DE SAUDE | 0000054 | 0000001 | 25.00 | 11/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000055 | 0000001 | 40.00 | 11/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1100.00 | 11/01/2012 | 105473000000 | 058510 | 211469 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 34.80 | 11/01/2012 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - CIDE |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 25.00 | 11/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 75.00 | 11/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 57.01 | 12/01/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000048 | 0000001 | 53.34 | 12/01/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000058 | 0000001 | 95.00 | 12/01/2012 | 224804000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000059 | 0000001 | 350.00 | 12/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 40.00 | 12/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000042 | 0000001 | 6238.54 | 12/01/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000043 | 0000001 | 30.80 | 12/01/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000045 | 0000001 | 1821.49 | 12/01/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000047 | 0000001 | 1125.98 | 12/01/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000051 | 0000001 | 182.00 | 12/01/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000046 | 0000001 | 1301.93 | 12/01/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000071 | 0000001 | 88.00 | 13/01/2012 | 104655000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000075 | 0000001 | 40.00 | 13/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000072 | 0000001 | 470.00 | 13/01/2012 | 105473000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 65.00 | 13/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 40.00 | 13/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 65.00 | 13/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 35.00 | 15/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 35.00 | 15/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 40.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000083 | 0000001 | 80.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000086 | 0000001 | 175.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000087 | 0000001 | 120.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 700.00 | 17/01/2012 | 105473000000 | 058510 | 211472 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000089 | 0000001 | 120.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000091 | 0000001 | 40.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000092 | 0000001 | 325.00 | 17/01/2012 | 105473000000 | 058510 | 211473 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000082 | 0000001 | 2130.00 | 17/01/2012 | 105473000000 | 058510 | 211471 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 200.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000088 | 0000001 | 176.00 | 17/01/2012 | 000000000000 | 000000 | 000000 | 4.40 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 69.61 | 18/01/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 35.00 | 18/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000095 | 0000001 | 40.00 | 18/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000096 | 0000001 | 7.15 | 18/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000104 | 0000001 | 51.90 | 19/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000105 | 0000001 | 40.00 | 19/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000113 | 0000001 | 40.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000115 | 0000001 | 150.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000116 | 0000001 | 180.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000110 | 0000001 | 198.00 | 20/01/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000114 | 0000001 | 104.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 0.05 | 20/01/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 733.16 | 20/01/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000119 | 0000001 | 130.00 | 21/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000125 | 0000001 | 40.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000126 | 0000001 | 120.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000121 | 0000001 | 360.00 | 23/01/2012 | 104655000000 | 058510 | 131442 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000128 | 0000001 | 80.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000122 | 0000001 | 240.00 | 23/01/2012 | 104655000000 | 058510 | 131443 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000127 | 0000001 | 40.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 15.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 35.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 6919.00 | 24/01/2012 | 104655000000 | 058510 | 088749 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 50.00 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 78.50 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1097.60 | 24/01/2012 | 104655000000 | 058510 | 131444 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000131 | 0000001 | 151.85 | 24/01/2012 | 104655000000 | 058510 | 012402 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000132 | 0000001 | 151.85 | 24/01/2012 | 104655000000 | 058510 | 012401 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000134 | 0000001 | 7.15 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000102 | 0000001 | 319.00 | 24/01/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000133 | 0000001 | 240.00 | 24/01/2012 | 105473000000 | 058510 | 211474 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 80.00 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 40.00 | 25/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000146 | 0000001 | 40.00 | 25/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000144 | 0000001 | 10097.18 | 25/01/2012 | 224804000000 | 058510 | 012501 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 25.00 | 26/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 35.00 | 26/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 1400.00 | 26/01/2012 | 105473000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000151 | 0000001 | 40.00 | 26/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000150 | 0000001 | 200.00 | 26/01/2012 | 224782000000 | 058510 | 196789 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| GABINETE DO PREFEITO | 0000154 | 0000001 | 80.00 | 26/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000148 | 0000001 | 2470.00 | 26/01/2012 | 104655000000 | 058510 | 079006 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000160 | 0000001 | 789.50 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000172 | 0000001 | 40.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000159 | 0000001 | 15.86 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000166 | 0000001 | 120.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000167 | 0000001 | 133.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000168 | 0000001 | 105.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000169 | 0000001 | 296.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000170 | 0000001 | 120.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000158 | 0000001 | 566.01 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000162 | 0000001 | 215.20 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000155 | 0000001 | 1020.54 | 27/01/2012 | 104655000000 | 058510 | 228106 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 960.00 | 27/01/2012 | 105473000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000161 | 0000001 | 2553.02 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 40.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 150.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000103 | 0000001 | 133.50 | 27/01/2012 | 224782000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000143 | 0000001 | 144.60 | 27/01/2012 | 224782000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000073 | 0000001 | 77.00 | 27/01/2012 | 224782000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 242.39 | 27/01/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 35.00 | 27/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000163 | 0000001 | 529.18 | 27/01/2012 | 104655000000 | 058510 | 131445 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000203 | 0000001 | 2000.00 | 30/01/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 622.00 | 30/01/2012 | 224782000000 | 058510 | 850329 | 15.55 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 1125.00 | 30/01/2012 | 252476000000 | 058510 | 216615 | 90.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 1125.00 | 30/01/2012 | 252476000000 | 058510 | 15685X | 90.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 630.00 | 30/01/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 620.00 | 30/01/2012 | 252476000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 400.00 | 30/01/2012 | 252476000000 | 058510 | 183881 | 10.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 651.00 | 30/01/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | PM MATO GROSSO FMAS PJOV |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 622.00 | 30/01/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | PM MATO GROSSO FMAS PVMC |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 622.00 | 30/01/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | PM MATO GROSSO FMAS PVMC |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 35.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 1965.27 | 30/01/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000186 | 0000001 | 150.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 60.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000188 | 0000001 | 95.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000189 | 0000001 | 108.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000190 | 0000001 | 150.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000191 | 0000001 | 140.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000192 | 0000001 | 100.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000001 | 100.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000194 | 0000001 | 200.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000196 | 0000001 | 250.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000197 | 0000001 | 80.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000198 | 0000001 | 40.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000200 | 0000001 | 150.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000201 | 0000001 | 40.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000202 | 0000001 | 180.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000199 | 0000001 | 80.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000213 | 0000001 | 553.42 | 31/01/2012 | 104655000000 | 058510 | 131449 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000233 | 0000001 | 12000.00 | 31/01/2012 | 224804000000 | 058510 | 852505 | 2506.33 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000234 | 0000001 | 6651.93 | 31/01/2012 | 224804000000 | 058510 | 852505 | 628.26 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000174 | 0000001 | 1500.00 | 31/01/2012 | 104655000000 | 058510 | 131452 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000205 | 0000001 | 8.00 | 31/01/2012 | 104655000000 | 058510 | 890311 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000208 | 0000001 | 852.57 | 31/01/2012 | 104655000000 | 058510 | 131448 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000215 | 0000001 | 1130.00 | 31/01/2012 | 104655000000 | 058510 | 131451 | 28.25 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000236 | 0000001 | 6743.32 | 31/01/2012 | 224804000000 | 058510 | 852505 | 634.23 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000258 | 0000001 | 50.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000270 | 0000001 | 220.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000292 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000235 | 0000001 | 4622.00 | 31/01/2012 | 224804000000 | 058510 | 852505 | 510.83 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000254 | 0000001 | 500.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000272 | 0000001 | 106.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000001 | 0000001 | 6100.00 | 31/01/2012 | 224804000000 | 058510 | 852507 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000210 | 0000001 | 89.73 | 31/01/2012 | 104655000000 | 058510 | 131448 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000229 | 0000001 | 5360.45 | 31/01/2012 | 224804000000 | 058510 | 852502 | 488.84 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000214 | 0000001 | 622.00 | 31/01/2012 | 104655000000 | 058510 | 131450 | 15.55 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000221 | 0000001 | 23442.54 | 31/01/2012 | 169439000000 | 058510 | 550585 | 1875.39 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000223 | 0000001 | 39595.14 | 31/01/2012 | 169439000000 | 058510 | 550585 | 3344.87 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000225 | 0000001 | 868.65 | 31/01/2012 | 169439000000 | 058510 | 550585 | 69.49 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000227 | 0000001 | 30451.60 | 31/01/2012 | 224804000000 | 058510 | 852502 | 2530.27 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000267 | 0000001 | 80.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000274 | 0000001 | 60.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000283 | 0000001 | 30.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000209 | 0000001 | 123.00 | 31/01/2012 | 104655000000 | 058510 | 131448 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000211 | 0000001 | 431.21 | 31/01/2012 | 104655000000 | 058510 | 131448 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 436.33 | 31/01/2012 | 104655000000 | 058510 | 131448 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000216 | 0000001 | 622.00 | 31/01/2012 | 105473000000 | 058510 | 211475 | 49.76 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000218 | 0000001 | 622.00 | 31/01/2012 | 105473000000 | 058510 | 211476 | 49.76 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000219 | 0000001 | 30803.24 | 31/01/2012 | 105473000000 | 058510 | 211477 | 2506.77 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 9200.00 | 31/01/2012 | 244538000000 | 058510 | 059080 | 2149.54 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000244 | 0000001 | 700.00 | 31/01/2012 | 244538000000 | 058510 | 259012 | 56.00 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000245 | 0000001 | 2800.00 | 31/01/2012 | 244538000000 | 058510 | 216550 | 400.86 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000246 | 0000001 | 1711.95 | 31/01/2012 | 244538000000 | 058510 | 237310 | 154.08 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000247 | 0000001 | 622.00 | 31/01/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | FNS MATO GROSSO-FNS BLVGS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000250 | 0000001 | 150.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000251 | 0000001 | 150.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000252 | 0000001 | 55.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000253 | 0000001 | 35.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000255 | 0000001 | 50.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 130.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000257 | 0000001 | 300.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000259 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000260 | 0000001 | 200.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000261 | 0000001 | 65.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000268 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000269 | 0000001 | 300.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000271 | 0000001 | 21.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000273 | 0000001 | 200.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000275 | 0000001 | 250.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000276 | 0000001 | 50.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000277 | 0000001 | 150.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000278 | 0000001 | 300.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000279 | 0000001 | 200.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000280 | 0000001 | 200.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 300.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 60.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 140.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000285 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000286 | 0000001 | 60.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000287 | 0000001 | 80.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000288 | 0000001 | 80.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000289 | 0000001 | 150.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000290 | 0000001 | 90.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000291 | 0000001 | 195.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 4.88 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000305 | 0000001 | 70.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000306 | 0000001 | 330.00 | 31/01/2012 | 224782000000 | 058510 | 393800 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 250.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 622.00 | 31/01/2012 | 104655000000 | 058510 | 131446 | 49.76 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 622.00 | 31/01/2012 | 104655000000 | 058510 | 131447 | 49.76 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 5083.35 | 31/01/2012 | 224804000000 | 058510 | 852505 | 561.73 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 3110.00 | 31/01/2012 | 224804000000 | 058510 | 852505 | 248.80 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 21300.00 | 31/01/2012 | 224804000000 | 058510 | 852503 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 0.90 | 31/01/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | ICMS - DESONERACAO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 35.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 35.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 76.50 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 92.50 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000231 | 0000001 | 12987.09 | 31/01/2012 | 224804000000 | 058510 | 852502 | 1132.70 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000240 | 0000001 | 5182.00 | 31/01/2012 | 224804000000 | 058510 | 852505 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000242 | 0000001 | 14168.00 | 31/01/2012 | 224804000000 | 058510 | 852504 | 354.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000310 | 0000001 | 1310.00 | 01/02/2012 | 224804000000 | 058510 | 852509 | 32.76 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000311 | 0000001 | 1000.00 | 01/02/2012 | 224804000000 | 058510 | 852510 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000313 | 0000001 | 850.00 | 01/02/2012 | 224804000000 | 058510 | 852512 | 21.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 600.00 | 01/02/2012 | 224804000000 | 058510 | 852511 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 1000.00 | 01/02/2012 | 104655000000 | 058510 | 131453 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000315 | 0000001 | 4083.20 | 01/02/2012 | 244538000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000316 | 0000001 | 40.00 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 40.00 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000319 | 0000001 | 19.00 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000317 | 0000001 | 150.00 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000120 | 0000001 | 660.00 | 02/02/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 650.00 | 02/02/2012 | 104655000000 | 058510 | 131454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 96.00 | 02/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000324 | 0000001 | 40.00 | 02/02/2012 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000325 | 0000001 | 135.00 | 02/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 1072.50 | 02/02/2012 | 104655000000 | 058510 | 131455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 2660.00 | 03/02/2012 | 224804000000 | 058510 | 852513 | 66.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 35.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 35.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000333 | 0000001 | 360.00 | 03/02/2012 | 224804000000 | 058510 | 852513 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000335 | 0000001 | 765.00 | 03/02/2012 | 224804000000 | 058510 | 852513 | 19.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000336 | 0000001 | 40.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000327 | 0000001 | 135.00 | 03/02/2012 | 104655000000 | 058510 | 246743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000334 | 0000001 | 1730.00 | 03/02/2012 | 224804000000 | 058510 | 852513 | 43.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000346 | 0000001 | 40.00 | 06/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000348 | 0000001 | 7.15 | 06/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000341 | 0000001 | 360.00 | 06/02/2012 | 224782000000 | 058510 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000345 | 0000001 | 80.00 | 06/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000342 | 0000001 | 240.00 | 06/02/2012 | 224782000000 | 058510 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000339 | 0000001 | 240.00 | 06/02/2012 | 224782000000 | 058510 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 40.00 | 06/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 120.00 | 06/02/2012 | 224782000000 | 058510 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 470.00 | 07/02/2012 | 104655000000 | 058510 | 131462 | 11.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 130.00 | 07/02/2012 | 104655000000 | 058510 | 131467 | 3.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 735.00 | 07/02/2012 | 224804000000 | 058510 | 852514 | 18.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 120.00 | 07/02/2012 | 224804000000 | 058510 | 852517 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 1000.00 | 07/02/2012 | 224804000000 | 058510 | 852519 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 330.00 | 07/02/2012 | 224804000000 | 058510 | 852521 | 8.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 150.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 120.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000352 | 0000001 | 2400.00 | 07/02/2012 | 104655000000 | 058510 | 131457 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000355 | 0000001 | 500.00 | 07/02/2012 | 104655000000 | 058510 | 131459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000357 | 0000001 | 981.00 | 07/02/2012 | 104655000000 | 058510 | 131461 | 24.53 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000388 | 0000001 | 290.00 | 07/02/2012 | 224804000000 | 058510 | 852514 | 7.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000414 | 0000001 | 160.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000422 | 0000001 | 50.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000424 | 0000001 | 70.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000425 | 0000001 | 60.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000331 | 0000001 | 2620.00 | 07/02/2012 | 105473000000 | 058510 | 211490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000354 | 0000001 | 1000.00 | 07/02/2012 | 104655000000 | 058510 | 131458 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000356 | 0000001 | 1100.00 | 07/02/2012 | 104655000000 | 058510 | 131460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000360 | 0000001 | 550.00 | 07/02/2012 | 104655000000 | 058510 | 131464 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000361 | 0000001 | 360.00 | 07/02/2012 | 104655000000 | 058510 | 131465 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000362 | 0000001 | 300.00 | 07/02/2012 | 104655000000 | 058510 | 131466 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000364 | 0000001 | 130.00 | 07/02/2012 | 104655000000 | 058510 | 131467 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000367 | 0000001 | 2480.00 | 07/02/2012 | 105473000000 | 058510 | 211478 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000368 | 0000001 | 1770.00 | 07/02/2012 | 105473000000 | 058510 | 211479 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000369 | 0000001 | 1450.00 | 07/02/2012 | 105473000000 | 058510 | 211480 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000370 | 0000001 | 1200.00 | 07/02/2012 | 105473000000 | 058510 | 211481 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000371 | 0000001 | 2185.00 | 07/02/2012 | 105473000000 | 058510 | 211482 | 54.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000372 | 0000001 | 2030.00 | 07/02/2012 | 105473000000 | 058510 | 211483 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000373 | 0000001 | 870.00 | 07/02/2012 | 105473000000 | 058510 | 211484 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000374 | 0000001 | 810.00 | 07/02/2012 | 105473000000 | 058510 | 211485 | 20.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000375 | 0000001 | 540.00 | 07/02/2012 | 105473000000 | 058510 | 211486 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000376 | 0000001 | 2460.00 | 07/02/2012 | 105473000000 | 058510 | 211487 | 61.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000377 | 0000001 | 1200.00 | 07/02/2012 | 105473000000 | 058510 | 211488 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000378 | 0000001 | 540.00 | 07/02/2012 | 105473000000 | 058510 | 211489 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000379 | 0000001 | 260.00 | 07/02/2012 | 224782000000 | 058510 | 850334 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000386 | 0000001 | 2010.00 | 07/02/2012 | 224782000000 | 058510 | 850340 | 50.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 1280.00 | 07/02/2012 | 224804000000 | 058510 | 852518 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000395 | 0000001 | 840.00 | 07/02/2012 | 224804000000 | 058510 | 852520 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000396 | 0000001 | 570.00 | 07/02/2012 | 224804000000 | 058510 | 852521 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 1100.00 | 07/02/2012 | 224804000000 | 058510 | 852522 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000399 | 0000001 | 400.00 | 07/02/2012 | 224804000000 | 058510 | 852522 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000402 | 0000001 | 195.00 | 07/02/2012 | 224804000000 | 058510 | 852524 | 4.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000407 | 0000001 | 25.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000408 | 0000001 | 100.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000409 | 0000001 | 200.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000411 | 0000001 | 120.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000412 | 0000001 | 100.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 100.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 250.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000426 | 0000001 | 60.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000427 | 0000001 | 120.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000429 | 0000001 | 350.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000389 | 0000001 | 945.00 | 07/02/2012 | 224804000000 | 058510 | 852515 | 23.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000328 | 0000001 | 952.00 | 07/02/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000366 | 0000001 | 300.00 | 07/02/2012 | 104655000000 | 058510 | 131467 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000381 | 0000001 | 300.00 | 07/02/2012 | 224782000000 | 058510 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000382 | 0000001 | 300.00 | 07/02/2012 | 224782000000 | 058510 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000383 | 0000001 | 300.00 | 07/02/2012 | 224782000000 | 058510 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000384 | 0000001 | 300.00 | 07/02/2012 | 224782000000 | 058510 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000385 | 0000001 | 300.00 | 07/02/2012 | 224782000000 | 058510 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000390 | 0000001 | 300.00 | 07/02/2012 | 224804000000 | 058510 | 852516 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000403 | 0000001 | 96.00 | 07/02/2012 | 224804000000 | 058510 | 852524 | 2.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000413 | 0000001 | 120.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000428 | 0000001 | 70.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000353 | 0000001 | 1000.00 | 07/02/2012 | 104655000000 | 058510 | 131458 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000359 | 0000001 | 230.00 | 07/02/2012 | 104655000000 | 058510 | 131463 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000365 | 0000001 | 144.00 | 07/02/2012 | 104655000000 | 058510 | 131467 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000380 | 0000001 | 105.00 | 07/02/2012 | 224782000000 | 058510 | 850334 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000391 | 0000001 | 600.00 | 07/02/2012 | 224804000000 | 058510 | 852517 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000400 | 0000001 | 560.00 | 07/02/2012 | 224804000000 | 058510 | 852523 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000401 | 0000001 | 237.00 | 07/02/2012 | 224804000000 | 058510 | 852524 | 5.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000406 | 0000001 | 65.40 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000410 | 0000001 | 150.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000417 | 0000001 | 100.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000421 | 0000001 | 150.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000404 | 0000001 | 25.00 | 07/02/2012 | 224804000000 | 058510 | 852524 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000416 | 0000001 | 70.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000420 | 0000001 | 120.00 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000431 | 0000001 | 315.00 | 08/02/2012 | 104655000000 | 058510 | 313874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000433 | 0000001 | 40.00 | 08/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000434 | 0000001 | 120.00 | 08/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000347 | 0000001 | 30.00 | 08/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 107.00 | 08/02/2012 | 104655000000 | 058510 | 313874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 292.50 | 08/02/2012 | 252492000000 | 058510 | 034428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000435 | 0000001 | 765.44 | 09/02/2012 | 104655000000 | 058510 | 299383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000436 | 0000001 | 71.84 | 09/02/2012 | 104655000000 | 058510 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000437 | 0000001 | 183.11 | 09/02/2012 | 104655000000 | 058510 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000439 | 0000001 | 40.00 | 09/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000438 | 0000001 | 80.00 | 09/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000440 | 0000001 | 14.30 | 09/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000447 | 0000001 | 900.00 | 10/02/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000351 | 0000001 | 135.00 | 10/02/2012 | 104655000000 | 058510 | 246743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000448 | 0000001 | 40.00 | 10/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000449 | 0000001 | 40.00 | 10/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 4248.80 | 10/02/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 4137.10 | 10/02/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 328.07 | 10/02/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000456 | 0000001 | 79.73 | 11/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000459 | 0000001 | 880.00 | 13/02/2012 | 105473000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000464 | 0000001 | 200.00 | 13/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 835.00 | 13/02/2012 | 105473000000 | 058510 | 211491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000445 | 0000001 | 334.95 | 13/02/2012 | 105473000000 | 058510 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000461 | 0000001 | 40.00 | 13/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000462 | 0000001 | 80.00 | 13/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000460 | 0000001 | 116.00 | 13/02/2012 | 224804000000 | 058510 | 181714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 35.00 | 13/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 1197.00 | 14/02/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 111.00 | 14/02/2012 | 252492000000 | 058510 | 010502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 35.00 | 14/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000478 | 0000001 | 7.15 | 14/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000474 | 0000001 | 903.00 | 14/02/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000476 | 0000001 | 80.00 | 14/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000465 | 0000001 | 7481.20 | 15/02/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000466 | 0000001 | 54.40 | 15/02/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 100.41 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000482 | 0000001 | 385.00 | 15/02/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000487 | 0000001 | 560.00 | 15/02/2012 | 224804000000 | 058510 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000490 | 0000001 | 40.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000467 | 0000001 | 1468.91 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000343 | 0000001 | 30.00 | 15/02/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000469 | 0000001 | 771.60 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000470 | 0000001 | 145.60 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000484 | 0000001 | 300.00 | 15/02/2012 | 224804000000 | 058510 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000485 | 0000001 | 300.00 | 15/02/2012 | 224804000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000486 | 0000001 | 300.00 | 15/02/2012 | 224804000000 | 058510 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000468 | 0000001 | 1249.04 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000489 | 0000001 | 360.00 | 15/02/2012 | 224804000000 | 058510 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000488 | 0000001 | 240.00 | 15/02/2012 | 224804000000 | 058510 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 0.10 | 15/02/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 83.72 | 15/02/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 65.00 | 16/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000492 | 0000001 | 7.15 | 16/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000483 | 0000001 | 2180.00 | 16/02/2012 | 224804000000 | 058510 | 106658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000495 | 0000001 | 198.00 | 17/02/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 0.09 | 17/02/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000496 | 0000001 | 40.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000497 | 0000001 | 40.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000500 | 0000001 | 40.00 | 22/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000501 | 0000001 | 142.39 | 22/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000499 | 0000001 | 40.00 | 22/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 74.53 | 22/02/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 643.30 | 23/02/2012 | 252476000000 | 058510 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 15.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000507 | 0000001 | 35.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 65.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000509 | 0000001 | 80.50 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 76.50 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000493 | 0000001 | 180.00 | 23/02/2012 | 104655000000 | 058510 | 602022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000511 | 0000001 | 120.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000512 | 0000001 | 120.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 6342.77 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000106 | 0000001 | 4181.22 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000293 | 0000001 | 2465.00 | 23/02/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000006 | 0000001 | 1670.00 | 23/02/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 7333.52 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000061 | 0000001 | 8393.49 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000056 | 0000001 | 7891.54 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000023 | 0000001 | 11035.06 | 23/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000294 | 0000001 | 6460.55 | 24/02/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1981.64 | 24/02/2012 | 104655000000 | 058510 | 131468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000514 | 0000001 | 97.05 | 24/02/2012 | 104655000000 | 058510 | 022403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000520 | 0000001 | 1663.02 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000515 | 0000001 | 72.51 | 24/02/2012 | 104655000000 | 058510 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000518 | 0000001 | 22.24 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000480 | 0000001 | 168.00 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000457 | 0000001 | 76.95 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000458 | 0000001 | 485.86 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000321 | 0000001 | 1521.32 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000326 | 0000001 | 119.70 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000130 | 0000001 | 405.16 | 24/02/2012 | 104655000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000519 | 0000001 | 1308.65 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000523 | 0000001 | 40.00 | 24/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000517 | 0000001 | 605.59 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000329 | 0000001 | 436.40 | 24/02/2012 | 104655000000 | 058510 | 131468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000516 | 0000001 | 9719.19 | 24/02/2012 | 104655000000 | 058510 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000522 | 0000001 | 403.63 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 142.08 | 24/02/2012 | 104655000000 | 058510 | 131469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 65.00 | 24/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 120.90 | 24/02/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 2220.00 | 24/02/2012 | 253146000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 499.28 | 24/02/2012 | 224804000000 | 058510 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 819.44 | 24/02/2012 | 224804000000 | 058510 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 723.31 | 24/02/2012 | 224804000000 | 058510 | 022403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 786.83 | 24/02/2012 | 224804000000 | 058510 | 022404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 1345.68 | 24/02/2012 | 104655000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1056.00 | 24/02/2012 | 104655000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000534 | 0000001 | 360.00 | 27/02/2012 | 224804000000 | 058510 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000542 | 0000001 | 80.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000535 | 0000001 | 240.00 | 27/02/2012 | 224804000000 | 058510 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000539 | 0000001 | 40.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000541 | 0000001 | 80.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000544 | 0000001 | 257.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000545 | 0000001 | 84.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 240.00 | 27/02/2012 | 224804000000 | 058510 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000537 | 0000001 | 520.00 | 27/02/2012 | 224804000000 | 058510 | 852534 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000540 | 0000001 | 40.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000543 | 0000001 | 60.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000548 | 0000001 | 187.50 | 28/02/2012 | 244538000000 | 058510 | 141771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000549 | 0000001 | 37.50 | 28/02/2012 | 244538000000 | 058510 | 141771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000550 | 0000001 | 2800.00 | 28/02/2012 | 244538000000 | 058510 | 216550 | 400.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000551 | 0000001 | 1711.95 | 28/02/2012 | 244538000000 | 058510 | 237310 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000552 | 0000001 | 9200.00 | 28/02/2012 | 244538000000 | 058510 | 059080 | 2149.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 700.00 | 28/02/2012 | 244538000000 | 058510 | 259012 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000554 | 0000001 | 622.00 | 28/02/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 100.00 | 28/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 200.00 | 28/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000295 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 258792 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000297 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 25942X | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000299 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 259411 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000301 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 117536 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000303 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 259438 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000304 | 0000001 | 750.00 | 28/02/2012 | 244538000000 | 058510 | 258776 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000559 | 0000001 | 40.00 | 28/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000560 | 0000001 | 262.00 | 28/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000547 | 0000001 | 540.00 | 28/02/2012 | 104655000000 | 058510 | 021202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000504 | 0000001 | 364.00 | 28/02/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 651.00 | 28/02/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 829.33 | 28/02/2012 | 252492000000 | 058510 | 229512 | 66.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 35.00 | 28/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131474 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131475 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131476 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131477 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 0.04 | 29/02/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 1766.05 | 29/02/2012 | 224804000000 | 058510 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 21300.00 | 29/02/2012 | 224804000000 | 058510 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 0.90 | 29/02/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 3110.00 | 29/02/2012 | 224804000000 | 058510 | 852536 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 4770.74 | 29/02/2012 | 224804000000 | 058510 | 852536 | 476.89 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 72.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000538 | 0000001 | 2000.00 | 29/02/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000576 | 0000001 | 1000.00 | 29/02/2012 | 104655000000 | 058510 | 131478 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000583 | 0000001 | 13552.00 | 29/02/2012 | 224804000000 | 058510 | 852537 | 338.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000594 | 0000001 | 14143.13 | 29/02/2012 | 224804000000 | 058510 | 852535 | 1212.52 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000603 | 0000001 | 5182.00 | 29/02/2012 | 224804000000 | 058510 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000615 | 0000001 | 33.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000638 | 0000001 | 120.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000640 | 0000001 | 270.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000641 | 0000001 | 90.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000533 | 0000001 | 660.00 | 29/02/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000570 | 0000001 | 1130.00 | 29/02/2012 | 104655000000 | 058510 | 131473 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000599 | 0000001 | 6743.32 | 29/02/2012 | 224804000000 | 058510 | 852536 | 634.23 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000612 | 0000001 | 30.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000643 | 0000001 | 220.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000665 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000596 | 0000001 | 12000.00 | 29/02/2012 | 224804000000 | 058510 | 852536 | 2506.33 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000597 | 0000001 | 6276.19 | 29/02/2012 | 224804000000 | 058510 | 852536 | 583.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000598 | 0000001 | 4622.00 | 29/02/2012 | 224804000000 | 058510 | 852536 | 510.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000610 | 0000001 | 134.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000611 | 0000001 | 400.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000314 | 0000001 | 6100.00 | 29/02/2012 | 224804000000 | 058510 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000567 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131470 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000568 | 0000001 | 500.00 | 29/02/2012 | 104655000000 | 058510 | 131471 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000569 | 0000001 | 311.00 | 29/02/2012 | 104655000000 | 058510 | 131472 | 7.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000577 | 0000001 | 622.00 | 29/02/2012 | 104655000000 | 058510 | 131479 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000585 | 0000001 | 622.00 | 29/02/2012 | 224804000000 | 058510 | 852540 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000590 | 0000001 | 33054.74 | 29/02/2012 | 224804000000 | 058510 | 852535 | 2737.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000604 | 0000001 | 23203.06 | 29/02/2012 | 169439000000 | 058510 | 550585 | 1856.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000606 | 0000001 | 37029.99 | 29/02/2012 | 169439000000 | 058510 | 550585 | 3163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000608 | 0000001 | 641.14 | 29/02/2012 | 169439000000 | 058510 | 550585 | 51.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000613 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000616 | 0000001 | 33.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000618 | 0000001 | 250.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000620 | 0000001 | 30.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000637 | 0000001 | 120.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000639 | 0000001 | 670.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000592 | 0000001 | 5567.78 | 29/02/2012 | 224804000000 | 058510 | 852535 | 505.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000653 | 0000001 | 40.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000578 | 0000001 | 622.00 | 29/02/2012 | 105473000000 | 058510 | 211493 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000580 | 0000001 | 622.00 | 29/02/2012 | 105473000000 | 058510 | 211494 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 4083.20 | 29/02/2012 | 244538000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000588 | 0000001 | 32642.27 | 29/02/2012 | 105473000000 | 058510 | 211492 | 2665.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000617 | 0000001 | 40.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000619 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 55.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000622 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000624 | 0000001 | 300.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 80.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 300.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 230.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000629 | 0000001 | 250.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000632 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000633 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000634 | 0000001 | 300.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000635 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000636 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000642 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000644 | 0000001 | 60.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000645 | 0000001 | 300.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000646 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000647 | 0000001 | 300.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000648 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000649 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000650 | 0000001 | 250.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000651 | 0000001 | 250.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000652 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000654 | 0000001 | 150.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000655 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000656 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000657 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000658 | 0000001 | 140.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000659 | 0000001 | 140.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000660 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 230.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 100.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000663 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 70.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000666 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000667 | 0000001 | 80.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000694 | 0000001 | 150.00 | 01/03/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 205.00 | 01/03/2012 | 000000000000 | 000000 | 000000 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000696 | 0000001 | 200.00 | 01/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000690 | 0000001 | 1207.50 | 01/03/2012 | 104655000000 | 058510 | 131480 | 30.18 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 42.00 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 37.00 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000697 | 0000001 | 4470.00 | 02/03/2012 | 224804000000 | 058510 | 852542 | 111.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000700 | 0000001 | 40.00 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000692 | 0000001 | 1555.04 | 02/03/2012 | 105473000000 | 058510 | 211495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000526 | 0000001 | 230.00 | 02/03/2012 | 104655000000 | 058510 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000691 | 0000001 | 389.89 | 02/03/2012 | 104655000000 | 058510 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000701 | 0000001 | 364.44 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000564 | 0000001 | 1500.00 | 05/03/2012 | 104655000000 | 058510 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000705 | 0000001 | 80.00 | 05/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000702 | 0000001 | 800.00 | 05/03/2012 | 104655000000 | 058510 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000704 | 0000001 | 240.00 | 05/03/2012 | 104655000000 | 058510 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000707 | 0000001 | 5010.00 | 06/03/2012 | 104655000000 | 058510 | 852046 | 125.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000708 | 0000001 | 5070.00 | 06/03/2012 | 224804000000 | 058510 | 852543 | 126.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000710 | 0000001 | 2220.00 | 06/03/2012 | 224804000000 | 058510 | 852543 | 55.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000711 | 0000001 | 360.00 | 06/03/2012 | 224804000000 | 058510 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000712 | 0000001 | 240.00 | 06/03/2012 | 224804000000 | 058510 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 250.00 | 06/03/2012 | 224804000000 | 058510 | 852543 | 6.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 160.00 | 06/03/2012 | 900136070000 | 118700 | 045492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 25.00 | 06/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 37.00 | 06/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000038 | 0000001 | 648.00 | 06/03/2012 | 224804000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000062 | 0000001 | 460.00 | 06/03/2012 | 224804000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 23400.00 | 07/03/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000138 | 0000001 | 1195.11 | 07/03/2012 | 224804000000 | 058510 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000025 | 0000001 | 304.40 | 07/03/2012 | 224804000000 | 058510 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000719 | 0000001 | 220.00 | 07/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000723 | 0000001 | 160.00 | 08/03/2012 | 104655000000 | 058510 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000725 | 0000001 | 14.30 | 08/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000349 | 0000001 | 1300.00 | 08/03/2012 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000732 | 0000001 | 900.00 | 09/03/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000740 | 0000001 | 40.00 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000737 | 0000001 | 160.00 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000718 | 0000001 | 430.00 | 09/03/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000741 | 0000001 | 65.90 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000729 | 0000001 | 950.00 | 09/03/2012 | 105473000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000739 | 0000001 | 40.00 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000731 | 0000001 | 2132.37 | 09/03/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000733 | 0000001 | 700.00 | 09/03/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000734 | 0000001 | 630.00 | 09/03/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 620.00 | 09/03/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 200.00 | 09/03/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 50.00 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 9468.00 | 09/03/2012 | 24905X000000 | 058510 | 330396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000002 | 26750.02 | 09/03/2012 | 24905X000000 | 058510 | 330396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 1125.00 | 09/03/2012 | 252476000000 | 058510 | 216615 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 1125.00 | 09/03/2012 | 252476000000 | 058510 | 15685X | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000730 | 0000001 | 630.04 | 09/03/2012 | 224804000000 | 058510 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 37.00 | 12/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000753 | 0000001 | 40.00 | 12/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000743 | 0000001 | 20020.89 | 12/03/2012 | 184659000000 | 058510 | 115789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000745 | 0000001 | 160.00 | 12/03/2012 | 224804000000 | 058510 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000744 | 0000001 | 240.00 | 12/03/2012 | 224804000000 | 058510 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000752 | 0000001 | 80.00 | 12/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000756 | 0000001 | 1300.00 | 13/03/2012 | 104655000000 | 058510 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000759 | 0000001 | 430.00 | 13/03/2012 | 105473000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000766 | 0000001 | 150.00 | 13/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000767 | 0000001 | 600.00 | 14/03/2012 | 104655000000 | 058510 | 852049 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000763 | 0000001 | 141.51 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000757 | 0000001 | 6209.44 | 14/03/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 52.19 | 14/03/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000761 | 0000001 | 1119.76 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000760 | 0000001 | 1716.00 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000770 | 0000001 | 40.00 | 14/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000762 | 0000001 | 865.97 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000765 | 0000001 | 301.63 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 82.32 | 14/03/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 142.00 | 14/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 52.00 | 14/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000776 | 0000001 | 736.21 | 15/03/2012 | 104655000000 | 058510 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000777 | 0000001 | 420.00 | 15/03/2012 | 105473000000 | 058510 | 320307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 150.00 | 16/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000786 | 0000001 | 40.00 | 16/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 140.00 | 16/03/2012 | 252484000000 | 058510 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 92.50 | 16/03/2012 | 252492000000 | 058510 | 140724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 638.40 | 16/03/2012 | 252492000000 | 058510 | 031603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 762.30 | 16/03/2012 | 252492000000 | 058510 | 031602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 248.00 | 16/03/2012 | 252492000000 | 058510 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000790 | 0000001 | 80.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000791 | 0000001 | 40.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000793 | 0000001 | 160.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000792 | 0000001 | 160.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000788 | 0000001 | 750.00 | 20/03/2012 | 104655000000 | 058510 | 216151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000815 | 0000001 | 80.00 | 20/03/2012 | 224804000000 | 058510 | 852551 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000820 | 0000001 | 90.00 | 20/03/2012 | 224804000000 | 058510 | 852553 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000829 | 0000001 | 100.00 | 20/03/2012 | 224804000000 | 058510 | 852582 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000891 | 0000001 | 15.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000894 | 0000001 | 110.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000906 | 0000001 | 120.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000910 | 0000001 | 70.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000774 | 0000001 | 600.00 | 20/03/2012 | 104655000000 | 058510 | 216151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000797 | 0000001 | 620.00 | 20/03/2012 | 104655000000 | 058510 | 852053 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000798 | 0000001 | 620.00 | 20/03/2012 | 104655000000 | 058510 | 852054 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000809 | 0000001 | 620.00 | 20/03/2012 | 104655000000 | 058510 | 852052 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000810 | 0000001 | 800.00 | 20/03/2012 | 224804000000 | 058510 | 852550 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000811 | 0000001 | 2420.00 | 20/03/2012 | 224804000000 | 058510 | 852551 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000816 | 0000001 | 800.00 | 20/03/2012 | 224804000000 | 058510 | 852552 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000817 | 0000001 | 620.00 | 20/03/2012 | 224804000000 | 058510 | 852552 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000819 | 0000001 | 620.00 | 20/03/2012 | 224804000000 | 058510 | 852553 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000822 | 0000001 | 100.00 | 20/03/2012 | 224804000000 | 058510 | 852553 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000823 | 0000001 | 100.00 | 20/03/2012 | 224804000000 | 058510 | 852553 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000825 | 0000001 | 1000.00 | 20/03/2012 | 224804000000 | 058510 | 852583 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000832 | 0000001 | 162.00 | 20/03/2012 | 224804000000 | 058510 | 852581 | 4.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000838 | 0000001 | 230.00 | 20/03/2012 | 224804000000 | 058510 | 852579 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000839 | 0000001 | 620.00 | 20/03/2012 | 224804000000 | 058510 | 852578 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000848 | 0000001 | 800.00 | 20/03/2012 | 224804000000 | 058510 | 852556 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000850 | 0000001 | 800.00 | 20/03/2012 | 224804000000 | 058510 | 852557 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000851 | 0000001 | 760.00 | 20/03/2012 | 224804000000 | 058510 | 852558 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000852 | 0000001 | 620.00 | 20/03/2012 | 224804000000 | 058510 | 852559 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000853 | 0000001 | 620.00 | 20/03/2012 | 224804000000 | 058510 | 852560 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000855 | 0000001 | 310.00 | 20/03/2012 | 224804000000 | 058510 | 852561 | 7.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000856 | 0000001 | 650.00 | 20/03/2012 | 224804000000 | 058510 | 852562 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000857 | 0000001 | 560.00 | 20/03/2012 | 224804000000 | 058510 | 852562 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000861 | 0000001 | 345.00 | 20/03/2012 | 224804000000 | 058510 | 852564 | 8.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000864 | 0000001 | 360.00 | 20/03/2012 | 224804000000 | 058510 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000868 | 0000001 | 250.00 | 20/03/2012 | 224804000000 | 058510 | 852566 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000885 | 0000001 | 45.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000889 | 0000001 | 65.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 1.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000890 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000895 | 0000001 | 50.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000899 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000903 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000912 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000913 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000916 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000808 | 0000001 | 198.00 | 20/03/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000831 | 0000001 | 295.00 | 20/03/2012 | 224804000000 | 058510 | 852581 | 7.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000835 | 0000001 | 1300.00 | 20/03/2012 | 224804000000 | 058510 | 852579 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000862 | 0000001 | 150.00 | 20/03/2012 | 224804000000 | 058510 | 852564 | 3.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000866 | 0000001 | 72.00 | 20/03/2012 | 224804000000 | 058510 | 852566 | 1.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000887 | 0000001 | 35.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000898 | 0000001 | 70.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000858 | 0000001 | 250.00 | 20/03/2012 | 224804000000 | 058510 | 852563 | 6.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000867 | 0000001 | 25.00 | 20/03/2012 | 224804000000 | 058510 | 852566 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000847 | 0000001 | 480.00 | 20/03/2012 | 224804000000 | 058510 | 852555 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000799 | 0000001 | 415.00 | 20/03/2012 | 104655000000 | 058510 | 852054 | 10.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000800 | 0000001 | 480.00 | 20/03/2012 | 104655000000 | 058510 | 852055 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000801 | 0000001 | 2690.00 | 20/03/2012 | 104655000000 | 058510 | 852056 | 67.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 300.00 | 20/03/2012 | 105473000000 | 058510 | 211499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 1120.00 | 20/03/2012 | 105473000000 | 058510 | 211498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000804 | 0000001 | 1900.00 | 20/03/2012 | 105473000000 | 058510 | 211496 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000805 | 0000001 | 2150.00 | 20/03/2012 | 224782000000 | 058510 | 850341 | 53.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000806 | 0000001 | 180.00 | 20/03/2012 | 224782000000 | 058510 | 850341 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 1180.00 | 20/03/2012 | 224804000000 | 058510 | 852551 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000818 | 0000001 | 40.00 | 20/03/2012 | 224804000000 | 058510 | 852552 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000821 | 0000001 | 485.00 | 20/03/2012 | 224804000000 | 058510 | 852553 | 12.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000826 | 0000001 | 1000.00 | 20/03/2012 | 224804000000 | 058510 | 852583 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000827 | 0000001 | 1840.00 | 20/03/2012 | 224804000000 | 058510 | 852582 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000833 | 0000001 | 141.00 | 20/03/2012 | 224804000000 | 058510 | 852581 | 3.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 200.00 | 20/03/2012 | 224804000000 | 058510 | 852579 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000837 | 0000001 | 100.00 | 20/03/2012 | 224804000000 | 058510 | 852579 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000841 | 0000001 | 1540.00 | 20/03/2012 | 224804000000 | 058510 | 852577 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 960.00 | 20/03/2012 | 224804000000 | 058510 | 852576 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000843 | 0000001 | 4300.00 | 20/03/2012 | 224804000000 | 058510 | 852554 | 107.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000845 | 0000001 | 920.00 | 20/03/2012 | 224804000000 | 058510 | 852555 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000849 | 0000001 | 520.00 | 20/03/2012 | 224804000000 | 058510 | 852556 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000854 | 0000001 | 430.00 | 20/03/2012 | 224804000000 | 058510 | 852561 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000860 | 0000001 | 900.00 | 20/03/2012 | 224804000000 | 058510 | 852563 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000863 | 0000001 | 36.00 | 20/03/2012 | 224804000000 | 058510 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000865 | 0000001 | 160.00 | 20/03/2012 | 224804000000 | 058510 | 852566 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000869 | 0000001 | 2880.00 | 20/03/2012 | 224804000000 | 058510 | 852567 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000870 | 0000001 | 760.00 | 20/03/2012 | 224804000000 | 058510 | 852568 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000871 | 0000001 | 600.00 | 20/03/2012 | 224804000000 | 058510 | 852569 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000872 | 0000001 | 1880.00 | 20/03/2012 | 224804000000 | 058510 | 852570 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000873 | 0000001 | 3090.00 | 20/03/2012 | 224804000000 | 058510 | 852571 | 77.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000874 | 0000001 | 2345.00 | 20/03/2012 | 224804000000 | 058510 | 852572 | 58.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000875 | 0000001 | 390.00 | 20/03/2012 | 224804000000 | 058510 | 852573 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000001 | 430.00 | 20/03/2012 | 224804000000 | 058510 | 852574 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000877 | 0000001 | 2570.00 | 20/03/2012 | 224804000000 | 058510 | 852575 | 64.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000879 | 0000001 | 30.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000883 | 0000001 | 45.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 250.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000892 | 0000001 | 200.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000893 | 0000001 | 40.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000896 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000897 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000901 | 0000001 | 250.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000902 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000904 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000908 | 0000001 | 190.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 250.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000917 | 0000001 | 100.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 1485.80 | 20/03/2012 | 104655000000 | 058510 | 216151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 250.00 | 20/03/2012 | 104655000000 | 058510 | 216151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 820.00 | 20/03/2012 | 104655000000 | 058510 | 852050 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 620.00 | 20/03/2012 | 104655000000 | 058510 | 852051 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 349.79 | 20/03/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000812 | 0000001 | 115.00 | 20/03/2012 | 224804000000 | 058510 | 852551 | 2.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 80.00 | 20/03/2012 | 224804000000 | 058510 | 852551 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 115.00 | 20/03/2012 | 224804000000 | 058510 | 852581 | 2.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 260.00 | 20/03/2012 | 224804000000 | 058510 | 852555 | 6.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 280.00 | 20/03/2012 | 224804000000 | 058510 | 852563 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000878 | 0000001 | 450.00 | 20/03/2012 | 900136070000 | 118700 | 045493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000880 | 0000001 | 95.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000881 | 0000001 | 35.76 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000882 | 0000001 | 35.76 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 120.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 150.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000824 | 0000001 | 2400.00 | 20/03/2012 | 224804000000 | 058510 | 852584 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000828 | 0000001 | 200.00 | 20/03/2012 | 224804000000 | 058510 | 852582 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000834 | 0000001 | 3000.00 | 20/03/2012 | 224804000000 | 058510 | 852580 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000840 | 0000001 | 500.00 | 20/03/2012 | 224804000000 | 058510 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000844 | 0000001 | 1220.00 | 20/03/2012 | 224804000000 | 058510 | 852555 | 30.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000886 | 0000001 | 72.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000888 | 0000001 | 32.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000905 | 0000001 | 70.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000907 | 0000001 | 50.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000911 | 0000001 | 60.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000921 | 0000001 | 702.49 | 21/03/2012 | 224804000000 | 058510 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 30.00 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 67.00 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 30.00 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000926 | 0000001 | 15.50 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000927 | 0000001 | 40.00 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000937 | 0000001 | 80.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 30.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 180.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000936 | 0000001 | 30.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000939 | 0000001 | 40.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 70.20 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 156.05 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 125.23 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 75.58 | 23/03/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000965 | 0000001 | 158.95 | 23/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000946 | 0000001 | 414.27 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000950 | 0000001 | 127.26 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000958 | 0000001 | 9187.63 | 23/03/2012 | 224804000000 | 058510 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000944 | 0000001 | 1491.29 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000951 | 0000001 | 1046.28 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000959 | 0000001 | 170.00 | 23/03/2012 | 224804000000 | 058510 | 852587 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000962 | 0000001 | 72.58 | 23/03/2012 | 224804000000 | 058510 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000964 | 0000001 | 330.18 | 23/03/2012 | 224804000000 | 058510 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 18.40 | 23/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 95.00 | 23/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000789 | 0000001 | 500.00 | 23/03/2012 | 224804000000 | 058510 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 180.00 | 23/03/2012 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000953 | 0000001 | 360.00 | 23/03/2012 | 104655000000 | 058510 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000941 | 0000001 | 712.03 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000948 | 0000001 | 436.82 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000956 | 0000001 | 1073.76 | 23/03/2012 | 224804000000 | 058510 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000957 | 0000001 | 32.57 | 23/03/2012 | 224804000000 | 058510 | 032303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000960 | 0000001 | 800.00 | 23/03/2012 | 224804000000 | 058510 | 852590 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000961 | 0000001 | 125.62 | 23/03/2012 | 224804000000 | 058510 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000954 | 0000001 | 240.00 | 23/03/2012 | 104655000000 | 058510 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000942 | 0000001 | 28.01 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000952 | 0000001 | 44.97 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000963 | 0000001 | 71.77 | 23/03/2012 | 224804000000 | 058510 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000724 | 0000001 | 555.46 | 23/03/2012 | 224804000000 | 058510 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000943 | 0000001 | 1225.54 | 23/03/2012 | 104655000000 | 058510 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000947 | 0000001 | 1136.65 | 23/03/2012 | 224804000000 | 058510 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000970 | 0000001 | 130.00 | 24/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000972 | 0000001 | 240.00 | 26/03/2012 | 104655000000 | 058510 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000973 | 0000001 | 80.00 | 26/03/2012 | 104655000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000975 | 0000001 | 40.00 | 26/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000976 | 0000001 | 80.00 | 26/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 80.00 | 26/03/2012 | 104655000000 | 058510 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 694.18 | 27/03/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000980 | 0000001 | 3330.37 | 27/03/2012 | 224804000000 | 058510 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000981 | 0000001 | 866.58 | 27/03/2012 | 224804000000 | 058510 | 032702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000982 | 0000001 | 4178.47 | 27/03/2012 | 224804000000 | 058510 | 032703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000983 | 0000001 | 3364.18 | 27/03/2012 | 224804000000 | 058510 | 032704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 875.24 | 27/03/2012 | 224804000000 | 058510 | 032705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 4220.26 | 27/03/2012 | 224804000000 | 058510 | 032706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000986 | 0000001 | 3397.82 | 27/03/2012 | 224804000000 | 058510 | 032707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 884.00 | 27/03/2012 | 224804000000 | 058510 | 032708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 4262.46 | 27/03/2012 | 224804000000 | 058510 | 032709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 3431.80 | 27/03/2012 | 224804000000 | 058510 | 032710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000990 | 0000001 | 892.84 | 27/03/2012 | 224804000000 | 058510 | 032711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 599.50 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001013 | 0000001 | 495.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 1378.55 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 599.50 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 1498.75 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001037 | 0000001 | 495.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 599.50 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 1498.75 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 495.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001081 | 0000001 | 599.50 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 1498.75 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 495.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 1396.40 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 80.00 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001003 | 0000001 | 1890.02 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001031 | 0000001 | 1890.02 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001061 | 0000001 | 1934.09 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001091 | 0000001 | 1935.19 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001131 | 0000001 | 2128.76 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000997 | 0000001 | 4003.82 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001023 | 0000001 | 4003.82 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001053 | 0000001 | 4003.82 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001083 | 0000001 | 4086.48 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001129 | 0000001 | 1247.22 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000995 | 0000001 | 1205.47 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001025 | 0000001 | 1396.20 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001055 | 0000001 | 1205.47 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001085 | 0000001 | 1258.16 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001127 | 0000001 | 1201.94 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000932 | 0000001 | 194.00 | 27/03/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000993 | 0000001 | 880.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001027 | 0000001 | 880.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001057 | 0000001 | 880.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001087 | 0000001 | 880.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001125 | 0000001 | 880.00 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001001 | 0000001 | 5538.01 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001009 | 0000001 | 8686.09 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001011 | 0000001 | 4383.02 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001039 | 0000001 | 5753.63 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001041 | 0000001 | 4342.42 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001043 | 0000001 | 8773.19 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001069 | 0000001 | 5932.09 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001071 | 0000001 | 4135.06 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001073 | 0000001 | 8686.09 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001099 | 0000001 | 5819.54 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001101 | 0000001 | 4312.41 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001103 | 0000001 | 8758.07 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001117 | 0000001 | 8195.50 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001119 | 0000001 | 4420.75 | 27/03/2012 | 169439000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001133 | 0000001 | 5987.14 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001005 | 0000001 | 1049.12 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001033 | 0000001 | 1049.12 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001063 | 0000001 | 1049.12 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001093 | 0000001 | 1216.53 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001123 | 0000001 | 1102.86 | 27/03/2012 | 224804000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000991 | 0000001 | 3124.00 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001007 | 0000001 | 4244.33 | 27/03/2012 | 105473000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001017 | 0000001 | 954.56 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 122.08 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001029 | 0000001 | 3124.00 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001045 | 0000001 | 4769.17 | 27/03/2012 | 105473000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001047 | 0000001 | 122.08 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001049 | 0000001 | 907.04 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 3124.00 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001075 | 0000001 | 5669.22 | 27/03/2012 | 105473000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001077 | 0000001 | 122.08 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001079 | 0000001 | 907.04 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 3124.00 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001105 | 0000001 | 5977.70 | 27/03/2012 | 105473000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001107 | 0000001 | 122.08 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001109 | 0000001 | 907.04 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001111 | 0000001 | 976.25 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001113 | 0000001 | 239.80 | 27/03/2012 | 580406000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001115 | 0000001 | 4600.04 | 27/03/2012 | 105473000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001136 | 0000001 | 40.00 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001138 | 0000001 | 161.50 | 28/03/2012 | 104655000000 | 058510 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001139 | 0000001 | 8.00 | 28/03/2012 | 104655000000 | 058510 | 840880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000680 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 258792 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000682 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 25942X | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000684 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 259411 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000686 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 117536 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000688 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 259438 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 871.00 | 29/03/2012 | 244538000000 | 058510 | 258776 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001149 | 0000001 | 43.55 | 29/03/2012 | 244538000000 | 058510 | 141771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001150 | 0000001 | 622.00 | 29/03/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001161 | 0000001 | 40.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 40.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 1125.00 | 29/03/2012 | 252476000000 | 058510 | 15685X | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 1125.00 | 29/03/2012 | 252476000000 | 058510 | 216615 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 630.00 | 29/03/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 700.00 | 29/03/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 150.00 | 29/03/2012 | 252484000000 | 058510 | 093521 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001157 | 0000001 | 150.00 | 29/03/2012 | 252484000000 | 058510 | 093521 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001158 | 0000001 | 651.00 | 29/03/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001160 | 0000001 | 622.00 | 29/03/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001162 | 0000001 | 35.76 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001167 | 0000001 | 21650.00 | 30/03/2012 | 104655000000 | 058510 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852593 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001171 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852594 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001173 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852595 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852596 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001187 | 0000001 | 0.90 | 30/03/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 4660.84 | 30/03/2012 | 224804000000 | 058510 | 004052 | 453.94 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 3110.00 | 30/03/2012 | 224804000000 | 058510 | 004052 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001248 | 0000001 | 120.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 70.20 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001295 | 0000001 | 1602.89 | 30/03/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000971 | 0000001 | 2000.00 | 30/03/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001179 | 0000001 | 1000.00 | 30/03/2012 | 224804000000 | 058510 | 004051 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001181 | 0000001 | 13552.00 | 30/03/2012 | 224804000000 | 058510 | 004055 | 338.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001185 | 0000001 | 616.00 | 30/03/2012 | 224804000000 | 058510 | 004060 | 15.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001203 | 0000001 | 5804.00 | 30/03/2012 | 224804000000 | 058510 | 004052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001206 | 0000001 | 14921.56 | 30/03/2012 | 224804000000 | 058510 | 004053 | 1287.29 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001264 | 0000001 | 480.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001265 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001294 | 0000001 | 5360.00 | 30/03/2012 | 105473000000 | 058510 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001148 | 0000001 | 2970.00 | 30/03/2012 | 105473000000 | 058510 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001140 | 0000001 | 1335.00 | 30/03/2012 | 105473000000 | 058510 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001175 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852597 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001176 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 852598 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001186 | 0000001 | 4206.40 | 30/03/2012 | 244538000000 | 058510 | 550585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001188 | 0000001 | 9200.00 | 30/03/2012 | 244538000000 | 058510 | 059080 | 2149.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001189 | 0000001 | 700.00 | 30/03/2012 | 244538000000 | 058510 | 259012 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001190 | 0000001 | 2800.00 | 30/03/2012 | 244538000000 | 058510 | 216550 | 400.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001191 | 0000001 | 1711.95 | 30/03/2012 | 244538000000 | 058510 | 237310 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001192 | 0000001 | 34562.52 | 30/03/2012 | 105473000000 | 058510 | 211500 | 2881.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001213 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001215 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001216 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001217 | 0000001 | 80.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001218 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001219 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001220 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001221 | 0000001 | 250.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001222 | 0000001 | 110.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001224 | 0000001 | 70.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001225 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001226 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001227 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001228 | 0000001 | 250.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001229 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001230 | 0000001 | 120.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001231 | 0000001 | 250.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001232 | 0000001 | 300.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001235 | 0000001 | 300.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001236 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001237 | 0000001 | 170.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001238 | 0000001 | 140.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001239 | 0000001 | 175.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001240 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001241 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001242 | 0000001 | 110.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001243 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001245 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001247 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001249 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001251 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 175.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001253 | 0000001 | 181.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001255 | 0000001 | 150.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001256 | 0000001 | 110.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001257 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001260 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001262 | 0000001 | 300.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 30.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001266 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001267 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001268 | 0000001 | 546.10 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001180 | 0000001 | 1130.00 | 30/03/2012 | 224804000000 | 058510 | 004054 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001197 | 0000001 | 6950.65 | 30/03/2012 | 224804000000 | 058510 | 004052 | 650.82 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001246 | 0000001 | 220.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001254 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001168 | 0000001 | 360.00 | 30/03/2012 | 224782000000 | 058510 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001194 | 0000001 | 12000.00 | 30/03/2012 | 224804000000 | 058510 | 004052 | 2506.33 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001195 | 0000001 | 6651.93 | 30/03/2012 | 224804000000 | 058510 | 004052 | 628.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001169 | 0000001 | 240.00 | 30/03/2012 | 224782000000 | 058510 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001196 | 0000001 | 4622.00 | 30/03/2012 | 224804000000 | 058510 | 004052 | 510.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001233 | 0000001 | 165.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001258 | 0000001 | 650.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000693 | 0000001 | 6100.00 | 30/03/2012 | 224804000000 | 058510 | 004056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001178 | 0000001 | 1489.20 | 30/03/2012 | 224804000000 | 058510 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001199 | 0000001 | 5567.78 | 30/03/2012 | 224804000000 | 058510 | 004052 | 505.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001234 | 0000001 | 120.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001182 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 004057 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001183 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 004058 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001184 | 0000001 | 622.00 | 30/03/2012 | 224804000000 | 058510 | 004059 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001204 | 0000001 | 33294.40 | 30/03/2012 | 224804000000 | 058510 | 004053 | 2744.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001208 | 0000001 | 45426.57 | 30/03/2012 | 169439000000 | 058510 | 550585 | 4127.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001209 | 0000001 | 783.67 | 30/03/2012 | 169439000000 | 058510 | 550585 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001211 | 0000001 | 23465.82 | 30/03/2012 | 169439000000 | 058510 | 550585 | 1877.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001214 | 0000001 | 30.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001223 | 0000001 | 270.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001269 | 0000001 | 50823.71 | 30/03/2012 | 258016000000 | 058510 | 551134 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001301 | 0000001 | 80.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001299 | 0000001 | 7.15 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001297 | 0000001 | 160.00 | 02/04/2012 | 105473000000 | 058510 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001298 | 0000001 | 40.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001300 | 0000001 | 80.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001302 | 0000001 | 150.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001304 | 0000001 | 250.00 | 02/04/2012 | 105473000000 | 058510 | 212668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001307 | 0000001 | 458.00 | 03/04/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001309 | 0000001 | 140.00 | 03/04/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001272 | 0000001 | 622.00 | 03/04/2012 | 224804000000 | 058510 | 004064 | 49.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001311 | 0000001 | 1500.00 | 03/04/2012 | 224804000000 | 058510 | 004062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001270 | 0000001 | 648.13 | 03/04/2012 | 224804000000 | 058510 | 004063 | 51.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001312 | 0000001 | 40.00 | 03/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001310 | 0000001 | 1252.50 | 03/04/2012 | 224804000000 | 058510 | 004061 | 31.32 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001314 | 0000001 | 616.00 | 04/04/2012 | 224804000000 | 058510 | 004068 | 15.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001280 | 0000001 | 86.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001283 | 0000001 | 122.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 2430.00 | 04/04/2012 | 224804000000 | 058510 | 004065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 50.00 | 04/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001316 | 0000001 | 25.00 | 04/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 122.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 86.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 122.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 86.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001278 | 0000001 | 85.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001276 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000677 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000070 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000675 | 0000001 | 85.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000068 | 0000001 | 85.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001277 | 0000001 | 94.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000676 | 0000001 | 94.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000069 | 0000001 | 94.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000671 | 0000001 | 91.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000672 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000064 | 0000001 | 91.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000065 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 40.00 | 04/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001318 | 0000001 | 40.00 | 04/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001281 | 0000001 | 74.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001282 | 0000001 | 91.00 | 04/04/2012 | 224804000000 | 058510 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 142.00 | 07/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001330 | 0000001 | 40.00 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001331 | 0000001 | 40.00 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001326 | 0000001 | 360.00 | 09/04/2012 | 104655000000 | 058510 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001332 | 0000001 | 80.00 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001327 | 0000001 | 240.00 | 09/04/2012 | 104655000000 | 058510 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001329 | 0000001 | 40.00 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001336 | 0000001 | 150.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001335 | 0000001 | 900.00 | 10/04/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001334 | 0000001 | 2833.47 | 10/04/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001337 | 0000001 | 360.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001338 | 0000001 | 60.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001339 | 0000001 | 60.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001349 | 0000001 | 15.00 | 11/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 40.00 | 11/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 90.00 | 11/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001352 | 0000001 | 23.15 | 12/04/2012 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001353 | 0000001 | 42.26 | 12/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001356 | 0000001 | 40.00 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001357 | 0000001 | 50.76 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001358 | 0000001 | 50.76 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001355 | 0000001 | 700.00 | 13/04/2012 | 224804000000 | 058510 | 004073 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001359 | 0000001 | 40.00 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001360 | 0000001 | 40.00 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001328 | 0000001 | 185.00 | 13/04/2012 | 224804000000 | 058510 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001275 | 0000001 | 563.40 | 13/04/2012 | 224804000000 | 058510 | 004071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001354 | 0000001 | 3217.79 | 13/04/2012 | 224804000000 | 058510 | 004069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001361 | 0000001 | 40.00 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001375 | 0000001 | 360.00 | 16/04/2012 | 224782000000 | 058510 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001385 | 0000001 | 80.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001381 | 0000001 | 40.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001376 | 0000001 | 240.00 | 16/04/2012 | 224782000000 | 058510 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001382 | 0000001 | 80.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001378 | 0000001 | 600.00 | 16/04/2012 | 224804000000 | 058510 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 40.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 240.00 | 16/04/2012 | 224782000000 | 058510 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 25.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 40.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 30.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001388 | 0000001 | 70.31 | 17/04/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001391 | 0000001 | 1361.42 | 17/04/2012 | 224804000000 | 058510 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001386 | 0000001 | 1300.00 | 17/04/2012 | 104655000000 | 058510 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001387 | 0000001 | 1500.00 | 17/04/2012 | 105473000000 | 058510 | 850066 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001389 | 0000001 | 1000.00 | 17/04/2012 | 224804000000 | 058510 | 004075 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001373 | 0000001 | 900.00 | 17/04/2012 | 104655000000 | 058510 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001374 | 0000001 | 60.00 | 17/04/2012 | 104655000000 | 058510 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001306 | 0000001 | 2145.87 | 17/04/2012 | 105473000000 | 058510 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001390 | 0000001 | 1000.00 | 17/04/2012 | 224804000000 | 058510 | 004075 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001393 | 0000001 | 30.00 | 17/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001305 | 0000001 | 563.79 | 17/04/2012 | 104655000000 | 058510 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001404 | 0000001 | 14.90 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001403 | 0000001 | 40.00 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 37.00 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001405 | 0000001 | 40.00 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001406 | 0000001 | 40.00 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001416 | 0000001 | 500.00 | 20/04/2012 | 104655000000 | 058510 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001417 | 0000001 | 2400.00 | 20/04/2012 | 104655000000 | 058510 | 852072 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001426 | 0000001 | 1280.00 | 20/04/2012 | 104655000000 | 058510 | 131481 | 32.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001448 | 0000001 | 90.00 | 20/04/2012 | 224804000000 | 058510 | 004085 | 2.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001473 | 0000001 | 658.91 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001476 | 0000001 | 42.42 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001486 | 0000001 | 50.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001503 | 0000001 | 60.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001505 | 0000001 | 70.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 820.00 | 20/04/2012 | 104655000000 | 058510 | 852069 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001415 | 0000001 | 620.00 | 20/04/2012 | 104655000000 | 058510 | 852070 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 506.60 | 20/04/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001456 | 0000001 | 110.00 | 20/04/2012 | 224804000000 | 058510 | 004091 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001472 | 0000001 | 217.33 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001479 | 0000001 | 58.28 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001480 | 0000001 | 15.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001481 | 0000001 | 26.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001493 | 0000001 | 120.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001501 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001420 | 0000001 | 710.00 | 20/04/2012 | 104655000000 | 058510 | 852075 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001421 | 0000001 | 650.00 | 20/04/2012 | 104655000000 | 058510 | 852076 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001422 | 0000001 | 510.00 | 20/04/2012 | 104655000000 | 058510 | 852077 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001423 | 0000001 | 430.00 | 20/04/2012 | 104655000000 | 058510 | 852078 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001424 | 0000001 | 400.00 | 20/04/2012 | 104655000000 | 058510 | 852079 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 300.00 | 20/04/2012 | 104655000000 | 058510 | 852080 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001427 | 0000001 | 464.00 | 20/04/2012 | 104655000000 | 058510 | 131481 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001440 | 0000001 | 3660.00 | 20/04/2012 | 224804000000 | 058510 | 004078 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001441 | 0000001 | 2380.00 | 20/04/2012 | 224804000000 | 058510 | 004080 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001442 | 0000001 | 1630.00 | 20/04/2012 | 224804000000 | 058510 | 004081 | 40.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001443 | 0000001 | 1560.00 | 20/04/2012 | 224804000000 | 058510 | 004082 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001444 | 0000001 | 1325.00 | 20/04/2012 | 224804000000 | 058510 | 004083 | 33.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 60.00 | 20/04/2012 | 224804000000 | 058510 | 004084 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001447 | 0000001 | 1040.00 | 20/04/2012 | 224804000000 | 058510 | 004085 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001449 | 0000001 | 2275.00 | 20/04/2012 | 224804000000 | 058510 | 004086 | 56.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 2210.00 | 20/04/2012 | 224804000000 | 058510 | 004087 | 55.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001451 | 0000001 | 2045.00 | 20/04/2012 | 224804000000 | 058510 | 004088 | 51.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001452 | 0000001 | 1690.00 | 20/04/2012 | 224804000000 | 058510 | 004089 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001453 | 0000001 | 815.00 | 20/04/2012 | 224804000000 | 058510 | 004090 | 20.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001455 | 0000001 | 1110.00 | 20/04/2012 | 224804000000 | 058510 | 004091 | 27.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001457 | 0000001 | 370.00 | 20/04/2012 | 224804000000 | 058510 | 004092 | 9.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001462 | 0000001 | 87.00 | 20/04/2012 | 224804000000 | 058510 | 004094 | 2.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001464 | 0000001 | 71.18 | 20/04/2012 | 224804000000 | 058510 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001466 | 0000001 | 414.29 | 20/04/2012 | 224804000000 | 058510 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001471 | 0000001 | 1453.13 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001478 | 0000001 | 1277.21 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001482 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001485 | 0000001 | 100.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001488 | 0000001 | 195.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001491 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001492 | 0000001 | 200.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001497 | 0000001 | 90.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001498 | 0000001 | 40.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001504 | 0000001 | 40.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001507 | 0000001 | 300.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001418 | 0000001 | 250.00 | 20/04/2012 | 104655000000 | 058510 | 852073 | 6.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001438 | 0000001 | 198.00 | 20/04/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001460 | 0000001 | 60.00 | 20/04/2012 | 224804000000 | 058510 | 004094 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001463 | 0000001 | 1136.00 | 20/04/2012 | 224804000000 | 058510 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001468 | 0000001 | 843.97 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001475 | 0000001 | 924.27 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001489 | 0000001 | 7.75 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001499 | 0000001 | 70.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001467 | 0000001 | 702.86 | 20/04/2012 | 224804000000 | 058510 | 004099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001428 | 0000001 | 264.00 | 20/04/2012 | 104655000000 | 058510 | 131481 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001419 | 0000001 | 80.00 | 20/04/2012 | 104655000000 | 058510 | 852073 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001445 | 0000001 | 800.00 | 20/04/2012 | 224804000000 | 058510 | 004084 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001454 | 0000001 | 2420.00 | 20/04/2012 | 224804000000 | 058510 | 004091 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001458 | 0000001 | 255.00 | 20/04/2012 | 224804000000 | 058510 | 004092 | 6.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001459 | 0000001 | 252.00 | 20/04/2012 | 224804000000 | 058510 | 004093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001461 | 0000001 | 260.00 | 20/04/2012 | 224804000000 | 058510 | 004094 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001470 | 0000001 | 1033.17 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001477 | 0000001 | 470.94 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001483 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001484 | 0000001 | 100.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001487 | 0000001 | 50.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001490 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001494 | 0000001 | 95.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 2.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001496 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001500 | 0000001 | 100.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001502 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000754 | 0000001 | 150.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001465 | 0000001 | 82.56 | 20/04/2012 | 224804000000 | 058510 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001469 | 0000001 | 17.79 | 20/04/2012 | 224804000000 | 058510 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001474 | 0000001 | 20.93 | 20/04/2012 | 224804000000 | 058510 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001495 | 0000001 | 120.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001506 | 0000001 | 70.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001509 | 0000001 | 70.40 | 21/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001510 | 0000001 | 78.00 | 21/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 480.00 | 23/04/2012 | 104655000000 | 058510 | 131483 | 12.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001516 | 0000001 | 240.00 | 23/04/2012 | 104655000000 | 058510 | 131486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 1100.00 | 23/04/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001518 | 0000001 | 649.78 | 23/04/2012 | 224804000000 | 058510 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 130.00 | 23/04/2012 | 224804000000 | 058510 | 004103 | 3.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001527 | 0000001 | 500.00 | 23/04/2012 | 224804000000 | 058510 | 004106 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001528 | 0000001 | 120.00 | 23/04/2012 | 224804000000 | 058510 | 004106 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001437 | 0000001 | 129.28 | 23/04/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 21408.00 | 23/04/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001435 | 0000001 | 1034.62 | 23/04/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001436 | 0000001 | 413.04 | 23/04/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001525 | 0000001 | 182.00 | 23/04/2012 | 224804000000 | 058510 | 004103 | 4.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001529 | 0000001 | 40.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001433 | 0000001 | 1986.28 | 23/04/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001392 | 0000001 | 864.00 | 23/04/2012 | 224804000000 | 058510 | 004107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001348 | 0000001 | 21456.36 | 23/04/2012 | 184659000000 | 058510 | 115789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001515 | 0000001 | 240.00 | 23/04/2012 | 104655000000 | 058510 | 131485 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001514 | 0000001 | 360.00 | 23/04/2012 | 104655000000 | 058510 | 131484 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001530 | 0000001 | 80.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001434 | 0000001 | 1643.15 | 23/04/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001524 | 0000001 | 330.00 | 23/04/2012 | 224804000000 | 058510 | 004103 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000968 | 0000001 | 660.00 | 23/04/2012 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000349 | 0000002 | 1300.00 | 23/04/2012 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000349 | 0000003 | 1300.00 | 23/04/2012 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001511 | 0000001 | 2385.00 | 23/04/2012 | 104655000000 | 058510 | 131482 | 59.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001512 | 0000001 | 700.00 | 23/04/2012 | 104655000000 | 058510 | 131483 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001519 | 0000001 | 300.00 | 23/04/2012 | 224804000000 | 058510 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001520 | 0000001 | 2980.00 | 23/04/2012 | 224804000000 | 058510 | 004101 | 74.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001521 | 0000001 | 2415.00 | 23/04/2012 | 224804000000 | 058510 | 004102 | 60.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 158.00 | 23/04/2012 | 224804000000 | 058510 | 004103 | 3.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001526 | 0000001 | 620.00 | 23/04/2012 | 224804000000 | 058510 | 004105 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 40.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001532 | 0000001 | 30.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 70.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 7663.55 | 23/04/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001430 | 0000001 | 49.78 | 23/04/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 105.42 | 23/04/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001545 | 0000001 | 35.00 | 24/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001546 | 0000001 | 80.00 | 24/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001547 | 0000001 | 40.00 | 24/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001537 | 0000001 | 620.00 | 24/04/2012 | 123056000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001538 | 0000001 | 620.00 | 24/04/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001539 | 0000001 | 800.00 | 24/04/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001540 | 0000001 | 620.00 | 24/04/2012 | 125822000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001541 | 0000001 | 800.00 | 24/04/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001542 | 0000001 | 800.00 | 24/04/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 80.00 | 24/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001543 | 0000001 | 9751.64 | 24/04/2012 | 224804000000 | 058510 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 70.20 | 25/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 73.00 | 25/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001413 | 0000001 | 224.00 | 25/04/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001557 | 0000001 | 40.00 | 26/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001556 | 0000001 | 4650.00 | 26/04/2012 | 224766000000 | 058510 | 285277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001572 | 0000001 | 1000.00 | 27/04/2012 | 104655000000 | 058510 | 131495 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001576 | 0000001 | 14784.00 | 27/04/2012 | 224804000000 | 058510 | 004109 | 370.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001579 | 0000001 | 1400.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001580 | 0000001 | 1800.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001582 | 0000001 | 1300.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001583 | 0000001 | 210.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001584 | 0000001 | 2805.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 70.13 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001594 | 0000001 | 14927.27 | 27/04/2012 | 224804000000 | 058510 | 004111 | 1282.69 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001605 | 0000001 | 5804.00 | 27/04/2012 | 224804000000 | 058510 | 004112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 17662.50 | 27/04/2012 | 224804000000 | 058510 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 622.00 | 27/04/2012 | 104655000000 | 058510 | 131489 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001568 | 0000001 | 622.00 | 27/04/2012 | 104655000000 | 058510 | 131490 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001569 | 0000001 | 622.00 | 27/04/2012 | 104655000000 | 058510 | 131491 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001575 | 0000001 | 238.33 | 27/04/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 21700.00 | 27/04/2012 | 224804000000 | 058510 | 004110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001601 | 0000001 | 4416.68 | 27/04/2012 | 224804000000 | 058510 | 004112 | 429.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001604 | 0000001 | 3110.00 | 27/04/2012 | 224804000000 | 058510 | 004112 | 248.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001571 | 0000001 | 600.00 | 27/04/2012 | 104655000000 | 058510 | 131493 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001581 | 0000001 | 750.00 | 27/04/2012 | 224804000000 | 058510 | 004114 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001585 | 0000001 | 622.00 | 27/04/2012 | 224804000000 | 058510 | 004116 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001586 | 0000001 | 622.00 | 27/04/2012 | 224804000000 | 058510 | 004117 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001587 | 0000001 | 622.00 | 27/04/2012 | 224804000000 | 058510 | 004118 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001592 | 0000001 | 32488.83 | 27/04/2012 | 224804000000 | 058510 | 004111 | 2675.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001614 | 0000001 | 113.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 2.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001617 | 0000001 | 30.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001623 | 0000001 | 170.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001578 | 0000001 | 1489.20 | 27/04/2012 | 224804000000 | 058510 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001602 | 0000001 | 5629.64 | 27/04/2012 | 224804000000 | 058510 | 004112 | 510.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001606 | 0000001 | 200.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001607 | 0000001 | 175.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001608 | 0000001 | 100.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001609 | 0000001 | 100.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001610 | 0000001 | 136.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001544 | 0000001 | 2000.00 | 27/04/2012 | 224804000000 | 058510 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001599 | 0000001 | 7870.55 | 27/04/2012 | 224804000000 | 058510 | 004112 | 719.35 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001616 | 0000001 | 100.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001619 | 0000001 | 35.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001630 | 0000001 | 300.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001570 | 0000001 | 1130.00 | 27/04/2012 | 104655000000 | 058510 | 131492 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001574 | 0000001 | 8.00 | 27/04/2012 | 224804000000 | 058510 | 841180 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001596 | 0000001 | 12000.00 | 27/04/2012 | 224804000000 | 058510 | 004112 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001597 | 0000001 | 6276.19 | 27/04/2012 | 224804000000 | 058510 | 004112 | 578.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001598 | 0000001 | 4622.00 | 27/04/2012 | 224804000000 | 058510 | 004112 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001611 | 0000001 | 211.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001632 | 0000001 | 600.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001296 | 0000001 | 6100.00 | 27/04/2012 | 104655000000 | 058510 | 131494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001564 | 0000001 | 622.00 | 27/04/2012 | 104655000000 | 058510 | 131487 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001566 | 0000001 | 622.00 | 27/04/2012 | 104655000000 | 058510 | 131488 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001573 | 0000001 | 340.00 | 27/04/2012 | 104655000000 | 058510 | 131496 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001588 | 0000001 | 1000.00 | 27/04/2012 | 224804000000 | 058510 | 004119 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001590 | 0000001 | 33971.29 | 27/04/2012 | 105473000000 | 058510 | 850067 | 2750.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 140.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001613 | 0000001 | 125.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 200.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 40.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001620 | 0000001 | 90.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001621 | 0000001 | 50.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001622 | 0000001 | 300.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001624 | 0000001 | 100.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001625 | 0000001 | 140.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 115.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 175.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 250.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001629 | 0000001 | 180.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 300.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001633 | 0000001 | 150.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001634 | 0000001 | 150.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001635 | 0000001 | 200.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 80.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001637 | 0000001 | 290.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001681 | 0000001 | 50.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001682 | 0000001 | 100.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001683 | 0000001 | 100.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001684 | 0000001 | 50.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 150.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001686 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001687 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001688 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001689 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001690 | 0000001 | 100.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001692 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001693 | 0000001 | 100.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001695 | 0000001 | 113.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001697 | 0000001 | 80.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001691 | 0000001 | 40.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001589 | 0000001 | 1000.00 | 30/04/2012 | 224804000000 | 058510 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001706 | 0000001 | 80.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001563 | 0000001 | 291.00 | 30/04/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001652 | 0000001 | 800.00 | 30/04/2012 | 224804000000 | 058510 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001653 | 0000001 | 1000.00 | 30/04/2012 | 224804000000 | 058510 | 004121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001654 | 0000001 | 550.00 | 30/04/2012 | 224804000000 | 058510 | 004122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001655 | 0000001 | 550.00 | 30/04/2012 | 224804000000 | 058510 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001656 | 0000001 | 2500.00 | 30/04/2012 | 224804000000 | 058510 | 004124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001657 | 0000001 | 300.00 | 30/04/2012 | 224804000000 | 058510 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001658 | 0000001 | 150.00 | 30/04/2012 | 224804000000 | 058510 | 004126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001659 | 0000001 | 150.00 | 30/04/2012 | 224804000000 | 058510 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001660 | 0000001 | 200.00 | 30/04/2012 | 224804000000 | 058510 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001661 | 0000001 | 1500.00 | 30/04/2012 | 224804000000 | 058510 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001680 | 0000001 | 40.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000001 | 1570.10 | 30/04/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001662 | 0000001 | 0.90 | 30/04/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001667 | 0000001 | 1125.00 | 02/05/2012 | 252476000000 | 058510 | 011163 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001668 | 0000001 | 1125.00 | 02/05/2012 | 252476000000 | 058510 | 011163 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001736 | 0000001 | 240.00 | 02/05/2012 | 104655000000 | 058510 | 131497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001663 | 0000001 | 23911.14 | 02/05/2012 | 169439000000 | 058510 | 004853 | 1912.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001665 | 0000001 | 53020.77 | 02/05/2012 | 169439000000 | 058510 | 004853 | 4856.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001666 | 0000001 | 926.20 | 02/05/2012 | 169439000000 | 058510 | 004853 | 74.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001743 | 0000001 | 40.00 | 02/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001745 | 0000001 | 150.00 | 02/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001639 | 0000001 | 7500.00 | 02/05/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001640 | 0000001 | 49500.00 | 02/05/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001560 | 0000001 | 660.00 | 02/05/2012 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001739 | 0000001 | 360.00 | 02/05/2012 | 104655000000 | 058510 | 131500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001747 | 0000001 | 80.00 | 02/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001738 | 0000001 | 240.00 | 02/05/2012 | 104655000000 | 058510 | 131499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001737 | 0000001 | 240.00 | 02/05/2012 | 104655000000 | 058510 | 131498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001744 | 0000001 | 40.00 | 02/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001746 | 0000001 | 100.00 | 02/05/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001676 | 0000001 | 9200.00 | 02/05/2012 | 244538000000 | 058510 | 011079 | 2074.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001677 | 0000001 | 2800.00 | 02/05/2012 | 244538000000 | 058510 | 011079 | 388.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001678 | 0000001 | 700.00 | 02/05/2012 | 244538000000 | 058510 | 011079 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1711.95 | 02/05/2012 | 244538000000 | 058510 | 011079 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 107.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 107.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001288 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 107.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001290 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001292 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 107.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001293 | 0000001 | 871.00 | 02/05/2012 | 244538000000 | 058510 | 011080 | 107.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001750 | 0000001 | 300.00 | 03/05/2012 | 224804000000 | 058510 | 320307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001753 | 0000001 | 40.00 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001754 | 0000001 | 40.00 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000479 | 0000001 | 8421.45 | 03/05/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000546 | 0000001 | 6578.55 | 03/05/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000527 | 0000001 | 11480.95 | 03/05/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000668 | 0000001 | 10372.51 | 03/05/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000444 | 0000001 | 12115.18 | 03/05/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001751 | 0000001 | 8.00 | 03/05/2012 | 224804000000 | 058510 | 861241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001752 | 0000001 | 40.00 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001535 | 0000001 | 3760.20 | 03/05/2012 | 224804000000 | 058510 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001755 | 0000001 | 15.00 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001760 | 0000001 | 40.00 | 04/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001757 | 0000001 | 8.00 | 04/05/2012 | 224804000000 | 058510 | 871251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 670.00 | 04/05/2012 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001141 | 0000001 | 1072.00 | 04/05/2012 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000755 | 0000001 | 1433.00 | 04/05/2012 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 920.00 | 04/05/2012 | 224782000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001758 | 0000001 | 6582.00 | 04/05/2012 | 224804000000 | 058510 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001759 | 0000001 | 540.00 | 04/05/2012 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001164 | 0000001 | 776.00 | 04/05/2012 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 160.00 | 07/05/2012 | 104655000000 | 058510 | 131501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001766 | 0000001 | 160.00 | 07/05/2012 | 104655000000 | 058510 | 131502 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001774 | 0000001 | 80.00 | 07/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001773 | 0000001 | 40.00 | 07/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001776 | 0000001 | 140.00 | 08/05/2012 | 104655000000 | 058510 | 131504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001777 | 0000001 | 6190.00 | 08/05/2012 | 104655000000 | 058510 | 131505 | 154.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001778 | 0000001 | 2495.00 | 08/05/2012 | 224782000000 | 058510 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001787 | 0000001 | 40.00 | 08/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001788 | 0000001 | 100.00 | 08/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001782 | 0000001 | 6112.46 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001784 | 0000001 | 104.24 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001785 | 0000001 | 40.88 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 230.00 | 09/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001779 | 0000001 | 1924.78 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001781 | 0000001 | 1104.40 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001783 | 0000001 | 336.26 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001792 | 0000001 | 160.00 | 09/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001780 | 0000001 | 1470.86 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001794 | 0000001 | 60.10 | 09/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 32.82 | 09/05/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001796 | 0000001 | 1100.00 | 10/05/2012 | 104655000000 | 058510 | 131507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001797 | 0000001 | 3910.89 | 10/05/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001801 | 0000001 | 26.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001802 | 0000001 | 25.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001803 | 0000001 | 25.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 15.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001798 | 0000001 | 900.00 | 10/05/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001806 | 0000001 | 210.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001795 | 0000001 | 1000.00 | 10/05/2012 | 104655000000 | 058510 | 131506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001800 | 0000001 | 40.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001805 | 0000001 | 200.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001789 | 0000001 | 460.00 | 10/05/2012 | 104655000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001819 | 0000001 | 40.00 | 11/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001820 | 0000001 | 70.00 | 11/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001818 | 0000001 | 40.00 | 11/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001324 | 0000001 | 500.00 | 14/05/2012 | 104655000000 | 058510 | 131510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001828 | 0000001 | 303.70 | 14/05/2012 | 104655000000 | 058510 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001823 | 0000001 | 240.00 | 14/05/2012 | 104655000000 | 058510 | 131513 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001822 | 0000001 | 995.15 | 14/05/2012 | 104655000000 | 058510 | 131508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001824 | 0000001 | 360.00 | 14/05/2012 | 104655000000 | 058510 | 131514 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001832 | 0000001 | 80.00 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001740 | 0000001 | 530.33 | 14/05/2012 | 104655000000 | 058510 | 131511 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000024 | 0000001 | 1167.68 | 14/05/2012 | 224804000000 | 058510 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000013 | 0000001 | 375.00 | 14/05/2012 | 224804000000 | 058510 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000142 | 0000001 | 1500.00 | 14/05/2012 | 104655000000 | 058510 | 131515 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001825 | 0000001 | 1300.00 | 14/05/2012 | 105473000000 | 058510 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001827 | 0000001 | 4206.40 | 14/05/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 40.00 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 170.00 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001741 | 0000001 | 1764.36 | 14/05/2012 | 105473000000 | 058510 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001562 | 0000001 | 1100.00 | 14/05/2012 | 104655000000 | 058510 | 131509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001830 | 0000001 | 37.00 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 91.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 60.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000728 | 0000001 | 420.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 35.00 | 15/05/2012 | 224804000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 190.00 | 15/05/2012 | 224804000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 240.00 | 15/05/2012 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001143 | 0000001 | 420.00 | 15/05/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 562.20 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001137 | 0000001 | 476.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001165 | 0000001 | 3930.00 | 15/05/2012 | 224804000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 100.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000722 | 0000001 | 1575.00 | 15/05/2012 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000772 | 0000001 | 331.00 | 15/05/2012 | 224804000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000703 | 0000001 | 506.85 | 15/05/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000742 | 0000001 | 617.30 | 15/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000706 | 0000001 | 1536.00 | 15/05/2012 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000919 | 0000001 | 832.10 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 120.60 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001142 | 0000001 | 117.70 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001144 | 0000001 | 117.95 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000977 | 0000001 | 364.00 | 15/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000978 | 0000001 | 331.02 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000452 | 0000001 | 617.00 | 15/05/2012 | 224804000000 | 058510 | 187402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000453 | 0000001 | 207.20 | 15/05/2012 | 224804000000 | 058510 | 187402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000450 | 0000001 | 918.42 | 15/05/2012 | 224804000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000173 | 0000001 | 319.50 | 15/05/2012 | 224804000000 | 058510 | 06856X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000139 | 0000001 | 318.40 | 15/05/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000117 | 0000001 | 138.76 | 15/05/2012 | 224804000000 | 058510 | 144347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000118 | 0000001 | 231.24 | 15/05/2012 | 224804000000 | 058510 | 144347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000098 | 0000001 | 70.00 | 15/05/2012 | 224804000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000099 | 0000001 | 765.00 | 15/05/2012 | 224804000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000918 | 0000001 | 228.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001638 | 0000001 | 500.00 | 15/05/2012 | 104655000000 | 058510 | 131512 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001838 | 0000001 | 8.00 | 15/05/2012 | 224804000000 | 058510 | 831361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001842 | 0000001 | 594.95 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000726 | 0000001 | 1611.75 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000727 | 0000001 | 1331.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000794 | 0000001 | 189.56 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001145 | 0000001 | 212.00 | 15/05/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001146 | 0000001 | 91.50 | 15/05/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001837 | 0000001 | 620.00 | 15/05/2012 | 123056000000 | 058510 | 035168 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001840 | 0000001 | 40.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000513 | 0000001 | 21.00 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000441 | 0000001 | 991.00 | 15/05/2012 | 224804000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000443 | 0000001 | 1254.85 | 15/05/2012 | 224804000000 | 058510 | 187402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000779 | 0000001 | 258.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000780 | 0000001 | 379.73 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000781 | 0000001 | 411.00 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000782 | 0000001 | 988.37 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000783 | 0000001 | 627.30 | 15/05/2012 | 224804000000 | 058510 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000721 | 0000001 | 281.79 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000716 | 0000001 | 15.38 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000928 | 0000001 | 258.59 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000929 | 0000001 | 36.30 | 15/05/2012 | 224804000000 | 058510 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000930 | 0000001 | 701.05 | 15/05/2012 | 224804000000 | 058510 | 236950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001846 | 0000001 | 150.00 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001859 | 0000001 | 40.00 | 17/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001852 | 0000001 | 630.00 | 17/05/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001853 | 0000001 | 700.00 | 17/05/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001854 | 0000001 | 200.00 | 17/05/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 200.00 | 17/05/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001856 | 0000001 | 620.00 | 17/05/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001857 | 0000001 | 620.00 | 17/05/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001669 | 0000001 | 622.00 | 17/05/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001671 | 0000001 | 622.00 | 17/05/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001672 | 0000001 | 651.00 | 17/05/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 820.00 | 18/05/2012 | 104655000000 | 058510 | 131516 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 620.00 | 18/05/2012 | 104655000000 | 058510 | 131517 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001873 | 0000001 | 514.96 | 18/05/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001882 | 0000001 | 80.00 | 18/05/2012 | 224804000000 | 058510 | 004136 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001904 | 0000001 | 125.00 | 18/05/2012 | 224804000000 | 058510 | 004150 | 3.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001907 | 0000001 | 340.00 | 18/05/2012 | 224804000000 | 058510 | 852602 | 8.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 25.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001929 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001948 | 0000001 | 120.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001878 | 0000001 | 500.00 | 18/05/2012 | 224804000000 | 058510 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001887 | 0000001 | 110.00 | 18/05/2012 | 224804000000 | 058510 | 004138 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001898 | 0000001 | 1060.00 | 18/05/2012 | 224804000000 | 058510 | 004149 | 26.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001916 | 0000001 | 2400.00 | 18/05/2012 | 224804000000 | 058510 | 004133 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001921 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001934 | 0000001 | 50.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001935 | 0000001 | 70.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001940 | 0000001 | 60.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 3720.00 | 18/05/2012 | 105473000000 | 058510 | 850070 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001863 | 0000001 | 1790.00 | 18/05/2012 | 105473000000 | 058510 | 850071 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 3820.00 | 18/05/2012 | 105473000000 | 058510 | 850072 | 95.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 1700.00 | 18/05/2012 | 105473000000 | 058510 | 850073 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 1300.00 | 18/05/2012 | 105473000000 | 058510 | 850074 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001867 | 0000001 | 1390.00 | 18/05/2012 | 105473000000 | 058510 | 850075 | 34.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001868 | 0000001 | 640.00 | 18/05/2012 | 105473000000 | 058510 | 850076 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001869 | 0000001 | 280.00 | 18/05/2012 | 105473000000 | 058510 | 850077 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001870 | 0000001 | 3055.00 | 18/05/2012 | 105473000000 | 058510 | 850078 | 76.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001871 | 0000001 | 240.00 | 18/05/2012 | 105473000000 | 058510 | 850079 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001872 | 0000001 | 1880.00 | 18/05/2012 | 105473000000 | 058510 | 850080 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1000.00 | 18/05/2012 | 224804000000 | 058510 | 004132 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001881 | 0000001 | 1220.00 | 18/05/2012 | 224804000000 | 058510 | 004136 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000001 | 1500.00 | 18/05/2012 | 224804000000 | 058510 | 004137 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001884 | 0000001 | 600.00 | 18/05/2012 | 224804000000 | 058510 | 004137 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001885 | 0000001 | 1220.00 | 18/05/2012 | 224804000000 | 058510 | 004138 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 1000.00 | 18/05/2012 | 224804000000 | 058510 | 004140 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001890 | 0000001 | 1370.00 | 18/05/2012 | 224804000000 | 058510 | 004141 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001891 | 0000001 | 2620.00 | 18/05/2012 | 224804000000 | 058510 | 004142 | 65.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001892 | 0000001 | 4370.00 | 18/05/2012 | 224804000000 | 058510 | 004143 | 109.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001893 | 0000001 | 460.00 | 18/05/2012 | 224804000000 | 058510 | 004144 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001894 | 0000001 | 420.00 | 18/05/2012 | 224804000000 | 058510 | 004145 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001895 | 0000001 | 660.00 | 18/05/2012 | 224804000000 | 058510 | 004146 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 540.00 | 18/05/2012 | 224804000000 | 058510 | 004147 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001897 | 0000001 | 330.00 | 18/05/2012 | 224804000000 | 058510 | 004148 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 368.00 | 18/05/2012 | 224804000000 | 058510 | 004149 | 9.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001903 | 0000001 | 162.00 | 18/05/2012 | 224804000000 | 058510 | 004150 | 4.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001906 | 0000001 | 650.00 | 18/05/2012 | 224804000000 | 058510 | 852602 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001908 | 0000001 | 3150.00 | 18/05/2012 | 224804000000 | 058510 | 852603 | 78.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001912 | 0000001 | 127.00 | 18/05/2012 | 224804000000 | 058510 | 852606 | 3.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001915 | 0000001 | 2060.00 | 18/05/2012 | 224804000000 | 058510 | 852607 | 51.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001917 | 0000001 | 40.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001920 | 0000001 | 160.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001924 | 0000001 | 300.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001925 | 0000001 | 70.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001928 | 0000001 | 200.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001930 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001938 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001939 | 0000001 | 140.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001941 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001946 | 0000001 | 200.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001927 | 0000001 | 120.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001936 | 0000001 | 70.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001876 | 0000001 | 1000.00 | 18/05/2012 | 224804000000 | 058510 | 004132 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001879 | 0000001 | 800.00 | 18/05/2012 | 224804000000 | 058510 | 004135 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001880 | 0000001 | 2420.00 | 18/05/2012 | 224804000000 | 058510 | 004136 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001886 | 0000001 | 300.00 | 18/05/2012 | 224804000000 | 058510 | 004138 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001902 | 0000001 | 175.00 | 18/05/2012 | 224804000000 | 058510 | 004150 | 4.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001905 | 0000001 | 315.00 | 18/05/2012 | 224804000000 | 058510 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001910 | 0000001 | 257.00 | 18/05/2012 | 224804000000 | 058510 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001913 | 0000001 | 220.00 | 18/05/2012 | 224804000000 | 058510 | 852606 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001922 | 0000001 | 45.20 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001923 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001926 | 0000001 | 50.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001931 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001933 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001937 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001942 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001943 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001944 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001947 | 0000001 | 150.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001874 | 0000001 | 8.00 | 18/05/2012 | 224804000000 | 058510 | 881391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001875 | 0000001 | 198.00 | 18/05/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001888 | 0000001 | 325.00 | 18/05/2012 | 224804000000 | 058510 | 004139 | 8.13 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001901 | 0000001 | 345.00 | 18/05/2012 | 224804000000 | 058510 | 004150 | 8.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001909 | 0000001 | 473.00 | 18/05/2012 | 224804000000 | 058510 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001911 | 0000001 | 90.00 | 18/05/2012 | 224804000000 | 058510 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001914 | 0000001 | 36.00 | 18/05/2012 | 224804000000 | 058510 | 852606 | 0.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001919 | 0000001 | 26.25 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001932 | 0000001 | 70.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001945 | 0000001 | 60.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001900 | 0000001 | 236.00 | 18/05/2012 | 224804000000 | 058510 | 004149 | 5.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001643 | 0000001 | 80.00 | 18/05/2012 | 224804000000 | 058510 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001644 | 0000001 | 660.00 | 18/05/2012 | 224804000000 | 058510 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001965 | 0000001 | 80.00 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001951 | 0000001 | 8.00 | 21/05/2012 | 123056000000 | 058510 | 891421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001952 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001953 | 0000001 | 800.00 | 21/05/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001954 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001955 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 216359 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001956 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001957 | 0000001 | 800.00 | 21/05/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001958 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001959 | 0000001 | 620.00 | 21/05/2012 | 125822000000 | 058510 | 216359 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001960 | 0000001 | 800.00 | 21/05/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001790 | 0000001 | 400.00 | 21/05/2012 | 123056000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 350.00 | 21/05/2012 | 224804000000 | 058510 | 610461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001674 | 0000001 | 622.00 | 21/05/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 7042.17 | 21/05/2012 | 224804000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001344 | 0000001 | 58.00 | 21/05/2012 | 261955000000 | 058510 | 052103 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001799 | 0000001 | 258.00 | 21/05/2012 | 252492000000 | 058510 | 064238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001767 | 0000001 | 150.00 | 21/05/2012 | 252476000000 | 058510 | 052106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001768 | 0000001 | 224.50 | 21/05/2012 | 252476000000 | 058510 | 052105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001769 | 0000001 | 51.50 | 21/05/2012 | 252484000000 | 058510 | 052103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001770 | 0000001 | 200.00 | 21/05/2012 | 252484000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 400.00 | 21/05/2012 | 252492000000 | 058510 | 052103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 154.50 | 21/05/2012 | 252492000000 | 058510 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001321 | 0000001 | 32.13 | 21/05/2012 | 252476000000 | 058510 | 140724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 344.99 | 21/05/2012 | 261955000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001561 | 0000001 | 855.00 | 21/05/2012 | 252492000000 | 058510 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 408.00 | 21/05/2012 | 252492000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 204.00 | 21/05/2012 | 252484000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 276.00 | 21/05/2012 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001366 | 0000001 | 350.00 | 21/05/2012 | 252492000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 262.95 | 21/05/2012 | 252484000000 | 058510 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001370 | 0000001 | 450.00 | 21/05/2012 | 252476000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001371 | 0000001 | 133.50 | 21/05/2012 | 252476000000 | 058510 | 052103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001372 | 0000001 | 104.00 | 21/05/2012 | 252476000000 | 058510 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 258.37 | 21/05/2012 | 261955000000 | 058510 | 052102 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000784 | 0000001 | 269.68 | 21/05/2012 | 252476000000 | 058510 | 052104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001968 | 0000001 | 76.84 | 22/05/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001972 | 0000001 | 240.00 | 22/05/2012 | 224804000000 | 058510 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 920.00 | 22/05/2012 | 224804000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001974 | 0000001 | 145.15 | 22/05/2012 | 244538000000 | 058510 | 141771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001976 | 0000001 | 40.00 | 22/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001975 | 0000001 | 40.00 | 22/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001858 | 0000001 | 742.00 | 22/05/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001973 | 0000001 | 240.00 | 22/05/2012 | 224804000000 | 058510 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001969 | 0000001 | 1100.00 | 22/05/2012 | 224804000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001971 | 0000001 | 360.00 | 22/05/2012 | 224804000000 | 058510 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001982 | 0000001 | 80.00 | 23/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001983 | 0000001 | 80.00 | 23/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001826 | 0000001 | 2750.00 | 23/05/2012 | 224804000000 | 058510 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001984 | 0000001 | 805.50 | 23/05/2012 | 261955000000 | 058510 | 052301 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0001987 | 0000001 | 40.00 | 24/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001988 | 0000001 | 88.00 | 24/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000001 | 49.50 | 24/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001986 | 0000001 | 350.00 | 24/05/2012 | 224804000000 | 058510 | 852612 | 8.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001749 | 0000001 | 800.00 | 24/05/2012 | 224804000000 | 058510 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001985 | 0000001 | 8.00 | 24/05/2012 | 224804000000 | 058510 | 841450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001995 | 0000001 | 40.00 | 25/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001961 | 0000001 | 596.30 | 25/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001817 | 0000001 | 250.00 | 25/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001835 | 0000001 | 90.00 | 25/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 416.00 | 25/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001764 | 0000001 | 295.00 | 25/05/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 405.00 | 25/05/2012 | 224804000000 | 058510 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 1570.00 | 25/05/2012 | 224804000000 | 058510 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 241.25 | 25/05/2012 | 224804000000 | 058510 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 360.00 | 25/05/2012 | 224804000000 | 058510 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1440.00 | 25/05/2012 | 224804000000 | 058510 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001994 | 0000001 | 1170.00 | 28/05/2012 | 104655000000 | 058510 | 131522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002004 | 0000001 | 1750.88 | 28/05/2012 | 224804000000 | 058510 | 052802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002000 | 0000001 | 950.00 | 28/05/2012 | 104655000000 | 058510 | 131520 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002002 | 0000001 | 1090.00 | 28/05/2012 | 104655000000 | 058510 | 131521 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002005 | 0000001 | 40.00 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002006 | 0000001 | 40.00 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002003 | 0000001 | 151.85 | 28/05/2012 | 224804000000 | 058510 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001999 | 0000001 | 240.00 | 28/05/2012 | 104655000000 | 058510 | 131519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001325 | 0000001 | 300.00 | 28/05/2012 | 104655000000 | 058510 | 131523 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001998 | 0000001 | 360.00 | 28/05/2012 | 104655000000 | 058510 | 131518 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002007 | 0000001 | 80.00 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002001 | 0000001 | 950.00 | 28/05/2012 | 104655000000 | 058510 | 131520 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002018 | 0000001 | 160.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002015 | 0000001 | 68.57 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002010 | 0000001 | 1130.00 | 29/05/2012 | 104655000000 | 058510 | 131524 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002014 | 0000001 | 37.20 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002011 | 0000001 | 40.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002016 | 0000001 | 60.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002017 | 0000001 | 40.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001816 | 0000001 | 42.00 | 29/05/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001981 | 0000001 | 170.00 | 29/05/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 263.50 | 29/05/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 37.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002013 | 0000001 | 59.00 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002026 | 0000001 | 1332.39 | 30/05/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002030 | 0000001 | 630.00 | 30/05/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002031 | 0000001 | 700.00 | 30/05/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002032 | 0000001 | 651.00 | 30/05/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002034 | 0000001 | 622.00 | 30/05/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 622.00 | 30/05/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002037 | 0000001 | 200.00 | 30/05/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002038 | 0000001 | 620.00 | 30/05/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002046 | 0000001 | 2250.00 | 30/05/2012 | 252476000000 | 058510 | 016196 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002009 | 0000001 | 2000.00 | 30/05/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001725 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001727 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001729 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001730 | 0000001 | 871.00 | 30/05/2012 | 244538000000 | 058510 | 016073 | 78.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002028 | 0000001 | 622.00 | 30/05/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002045 | 0000001 | 14911.95 | 30/05/2012 | 244538000000 | 058510 | 016074 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002047 | 0000001 | 40.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 130.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002049 | 0000001 | 63.25 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002050 | 0000001 | 300.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002053 | 0000001 | 268.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002054 | 0000001 | 100.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002055 | 0000001 | 220.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002056 | 0000001 | 180.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002057 | 0000001 | 300.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 300.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002059 | 0000001 | 100.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002027 | 0000001 | 497.20 | 30/05/2012 | 224804000000 | 058510 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002040 | 0000001 | 53631.72 | 30/05/2012 | 169439000000 | 058510 | 007384 | 4881.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002042 | 0000001 | 926.20 | 30/05/2012 | 169439000000 | 058510 | 007384 | 74.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002043 | 0000001 | 23421.28 | 30/05/2012 | 169439000000 | 058510 | 007384 | 1873.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002051 | 0000001 | 125.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002052 | 0000001 | 100.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002060 | 0000001 | 175.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002061 | 0000001 | 213.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002062 | 0000001 | 128.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002063 | 0000001 | 200.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002064 | 0000001 | 100.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002074 | 0000001 | 1489.20 | 31/05/2012 | 224804000000 | 058510 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002088 | 0000001 | 19.03 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002118 | 0000001 | 5736.19 | 31/05/2012 | 224804000000 | 058510 | 852615 | 533.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002125 | 0000001 | 325.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002069 | 0000001 | 622.00 | 31/05/2012 | 104655000000 | 058510 | 131527 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002070 | 0000001 | 622.00 | 31/05/2012 | 104655000000 | 058510 | 131528 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002071 | 0000001 | 622.00 | 31/05/2012 | 104655000000 | 058510 | 131529 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002085 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852626 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002086 | 0000001 | 311.00 | 31/05/2012 | 224804000000 | 058510 | 852627 | 7.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002089 | 0000001 | 735.22 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002096 | 0000001 | 480.00 | 31/05/2012 | 224804000000 | 058510 | 852632 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002099 | 0000001 | 240.00 | 31/05/2012 | 224804000000 | 058510 | 852633 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002101 | 0000001 | 250.00 | 31/05/2012 | 224804000000 | 058510 | 852634 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002109 | 0000001 | 31987.95 | 31/05/2012 | 224804000000 | 058510 | 852614 | 2635.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002123 | 0000001 | 30.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002127 | 0000001 | 130.65 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002130 | 0000001 | 40.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002039 | 0000001 | 1500.00 | 31/05/2012 | 224804000000 | 058510 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002087 | 0000001 | 805.68 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002115 | 0000001 | 8077.88 | 31/05/2012 | 224804000000 | 058510 | 852615 | 735.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002124 | 0000001 | 100.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002133 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002117 | 0000001 | 4622.00 | 31/05/2012 | 224804000000 | 058510 | 852615 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002131 | 0000001 | 720.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001742 | 0000001 | 6100.00 | 31/05/2012 | 224804000000 | 058510 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002113 | 0000001 | 12000.00 | 31/05/2012 | 224804000000 | 058510 | 852615 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002114 | 0000001 | 6276.19 | 31/05/2012 | 224804000000 | 058510 | 852615 | 578.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 600.00 | 31/05/2012 | 104655000000 | 058510 | 131526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002072 | 0000001 | 7210.00 | 31/05/2012 | 105473000000 | 058510 | 850082 | 180.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002075 | 0000001 | 160.00 | 31/05/2012 | 224804000000 | 058510 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852621 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002080 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852622 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002090 | 0000001 | 2129.38 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002098 | 0000001 | 1170.00 | 31/05/2012 | 224804000000 | 058510 | 852633 | 29.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002100 | 0000001 | 425.00 | 31/05/2012 | 224804000000 | 058510 | 852634 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002102 | 0000001 | 235.00 | 31/05/2012 | 224804000000 | 058510 | 852635 | 5.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002103 | 0000001 | 1000.00 | 31/05/2012 | 224804000000 | 058510 | 852636 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002107 | 0000001 | 34839.45 | 31/05/2012 | 105473000000 | 058510 | 850081 | 2819.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 50.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002128 | 0000001 | 158.05 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002132 | 0000001 | 250.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002134 | 0000001 | 150.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002135 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002136 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002137 | 0000001 | 140.00 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002068 | 0000001 | 1000.00 | 31/05/2012 | 104655000000 | 058510 | 131525 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002073 | 0000001 | 9558.64 | 31/05/2012 | 224804000000 | 058510 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002083 | 0000001 | 150.00 | 31/05/2012 | 224804000000 | 058510 | 852625 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002084 | 0000001 | 300.00 | 31/05/2012 | 224804000000 | 058510 | 852625 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002092 | 0000001 | 782.38 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002093 | 0000001 | 1647.50 | 31/05/2012 | 224804000000 | 058510 | 852632 | 41.18 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002094 | 0000001 | 180.00 | 31/05/2012 | 224804000000 | 058510 | 852632 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002095 | 0000001 | 1050.00 | 31/05/2012 | 224804000000 | 058510 | 852632 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002097 | 0000001 | 1320.00 | 31/05/2012 | 224804000000 | 058510 | 852632 | 33.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002105 | 0000001 | 15400.00 | 31/05/2012 | 224804000000 | 058510 | 852616 | 385.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002111 | 0000001 | 15150.15 | 31/05/2012 | 224804000000 | 058510 | 852614 | 1300.52 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002122 | 0000001 | 5804.00 | 31/05/2012 | 224804000000 | 058510 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002076 | 0000001 | 80.00 | 31/05/2012 | 224804000000 | 058510 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002077 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852620 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002081 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852623 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002082 | 0000001 | 622.00 | 31/05/2012 | 224804000000 | 058510 | 852624 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002091 | 0000001 | 269.18 | 31/05/2012 | 224804000000 | 058510 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002104 | 0000001 | 0.90 | 31/05/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002106 | 0000001 | 21750.00 | 31/05/2012 | 104655000000 | 058510 | 131530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002120 | 0000001 | 4866.68 | 31/05/2012 | 224804000000 | 058510 | 852615 | 480.47 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002121 | 0000001 | 3110.00 | 31/05/2012 | 224804000000 | 058510 | 852615 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002183 | 0000001 | 12679.80 | 01/06/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002185 | 0000001 | 200.00 | 01/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002187 | 0000001 | 40.00 | 01/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002182 | 0000001 | 8.00 | 01/06/2012 | 123056000000 | 058510 | 881531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001966 | 0000001 | 660.00 | 01/06/2012 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001408 | 0000001 | 780.00 | 01/06/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001341 | 0000001 | 247.05 | 01/06/2012 | 209287000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001342 | 0000001 | 426.05 | 01/06/2012 | 209287000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001343 | 0000001 | 1950.00 | 01/06/2012 | 209287000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002008 | 0000001 | 492.00 | 01/06/2012 | 123056000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001849 | 0000001 | 350.70 | 01/06/2012 | 209287000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001850 | 0000001 | 2787.20 | 01/06/2012 | 209287000000 | 058510 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002024 | 0000001 | 672.00 | 01/06/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002186 | 0000001 | 40.00 | 01/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002025 | 0000001 | 280.50 | 04/06/2012 | 209287000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002158 | 0000001 | 60.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002191 | 0000001 | 160.00 | 04/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002166 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002171 | 0000001 | 300.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002159 | 0000001 | 257.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002194 | 0000001 | 80.00 | 04/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001707 | 0000001 | 350.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001708 | 0000001 | 450.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001698 | 0000001 | 150.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001699 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001700 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001701 | 0000001 | 150.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001702 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001703 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001704 | 0000001 | 150.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001705 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002192 | 0000001 | 100.00 | 04/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002193 | 0000001 | 200.00 | 04/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 60.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 150.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002160 | 0000001 | 80.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002161 | 0000001 | 130.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002162 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002163 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002164 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002165 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 300.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002168 | 0000001 | 180.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002169 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002170 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 150.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002173 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002174 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002175 | 0000001 | 300.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001709 | 0000001 | 200.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001696 | 0000001 | 100.00 | 04/06/2012 | 224804000000 | 058510 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002184 | 0000001 | 2500.00 | 04/06/2012 | 252484000000 | 058510 | 731676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002184 | 0000002 | 2500.00 | 04/06/2012 | 261955000000 | 058510 | 731676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002184 | 0000003 | 500.00 | 04/06/2012 | 253146000000 | 058510 | 731676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002215 | 0000001 | 37.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002216 | 0000001 | 25.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002217 | 0000001 | 42.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002218 | 0000001 | 25.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002198 | 0000001 | 948.94 | 05/06/2012 | 224804000000 | 058510 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002202 | 0000001 | 81686.91 | 05/06/2012 | 647051200000 | 073200 | 051247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002196 | 0000001 | 700.00 | 05/06/2012 | 105473000000 | 058510 | 06730X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002200 | 0000001 | 1800.00 | 05/06/2012 | 224804000000 | 058510 | 852638 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 87.10 | 05/06/2012 | 244538000000 | 058510 | 141771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002203 | 0000001 | 40.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002204 | 0000001 | 250.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002206 | 0000001 | 250.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001640 | 0000002 | 20000.00 | 05/06/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002181 | 0000001 | 316.00 | 05/06/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002197 | 0000001 | 8.00 | 05/06/2012 | 224766000000 | 058510 | 831561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002199 | 0000001 | 8.00 | 05/06/2012 | 224804000000 | 058510 | 831561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002205 | 0000001 | 40.00 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002155 | 0000001 | 708.00 | 06/06/2012 | 224804000000 | 058510 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002223 | 0000001 | 80.00 | 06/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002219 | 0000001 | 1260.00 | 06/06/2012 | 224804000000 | 058510 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002220 | 0000001 | 1800.00 | 06/06/2012 | 224804000000 | 058510 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002221 | 0000001 | 4206.40 | 06/06/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001551 | 0000001 | 2509.24 | 06/06/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001303 | 0000001 | 1196.00 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001333 | 0000001 | 36.50 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000057 | 0000001 | 70.00 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000039 | 0000001 | 210.00 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000001 | 3614.49 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000566 | 0000001 | 1281.80 | 06/06/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000669 | 0000001 | 304.00 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000771 | 0000001 | 299.50 | 06/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001648 | 0000001 | 419.00 | 06/06/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001834 | 0000001 | 1052.00 | 06/06/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002222 | 0000001 | 80.00 | 06/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001508 | 0000001 | 279.00 | 06/06/2012 | 104655000000 | 058510 | 291501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002225 | 0000001 | 2318.69 | 08/06/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002239 | 0000001 | 780.00 | 08/06/2012 | 224804000000 | 058510 | 852643 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002243 | 0000001 | 16252.00 | 08/06/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002226 | 0000001 | 70.36 | 08/06/2012 | 224804000000 | 058510 | 060810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002227 | 0000001 | 70.39 | 08/06/2012 | 224804000000 | 058510 | 060811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002230 | 0000001 | 348.30 | 08/06/2012 | 224804000000 | 058510 | 060806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000001 | 457.21 | 08/06/2012 | 224804000000 | 058510 | 060807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002228 | 0000001 | 81.65 | 08/06/2012 | 224804000000 | 058510 | 060809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002229 | 0000001 | 92.00 | 08/06/2012 | 224804000000 | 058510 | 060808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002238 | 0000001 | 450.00 | 08/06/2012 | 224804000000 | 058510 | 852643 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002241 | 0000001 | 55.20 | 08/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002242 | 0000001 | 53.30 | 08/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002224 | 0000001 | 900.00 | 08/06/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002232 | 0000001 | 148.19 | 08/06/2012 | 224804000000 | 058510 | 060802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002233 | 0000001 | 196.50 | 08/06/2012 | 224804000000 | 058510 | 060804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002234 | 0000001 | 664.96 | 08/06/2012 | 224804000000 | 058510 | 060803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002235 | 0000001 | 488.17 | 08/06/2012 | 224804000000 | 058510 | 060805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002237 | 0000001 | 2.67 | 08/06/2012 | 224804000000 | 058510 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002236 | 0000001 | 1093.50 | 08/06/2012 | 224804000000 | 058510 | 060812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002244 | 0000001 | 200.00 | 10/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002247 | 0000001 | 40.00 | 11/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002248 | 0000001 | 40.00 | 11/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002249 | 0000001 | 40.00 | 11/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002067 | 0000001 | 40.40 | 11/06/2012 | 105473000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001319 | 0000001 | 3340.00 | 11/06/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001166 | 0000001 | 15003.99 | 11/06/2012 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 14245.62 | 11/06/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000969 | 0000001 | 14440.07 | 11/06/2012 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001147 | 0000001 | 5651.81 | 11/06/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002246 | 0000001 | 80.00 | 11/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002245 | 0000001 | 30.00 | 11/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002253 | 0000001 | 37.00 | 12/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002254 | 0000001 | 42.00 | 12/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002255 | 0000001 | 30.00 | 12/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002256 | 0000001 | 37.00 | 12/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002021 | 0000001 | 1240.00 | 13/06/2012 | 573980000000 | 058510 | 850667 | 64.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002022 | 0000001 | 1240.00 | 13/06/2012 | 573980000000 | 058510 | 850666 | 64.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002019 | 0000001 | 1520.00 | 13/06/2012 | 573980000000 | 058510 | 850669 | 79.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002020 | 0000001 | 1240.00 | 13/06/2012 | 573980000000 | 058510 | 850668 | 64.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002257 | 0000001 | 7.80 | 13/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002258 | 0000001 | 40.00 | 13/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 70.00 | 13/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002195 | 0000001 | 91.00 | 14/06/2012 | 104655000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002251 | 0000001 | 414.00 | 14/06/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002263 | 0000001 | 1255.84 | 14/06/2012 | 224804000000 | 058510 | 061401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002264 | 0000001 | 40.00 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002265 | 0000001 | 40.00 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002266 | 0000001 | 80.00 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002267 | 0000001 | 70.20 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002273 | 0000001 | 820.00 | 15/06/2012 | 224782000000 | 058510 | 850348 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002274 | 0000001 | 620.00 | 15/06/2012 | 224782000000 | 058510 | 850349 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002282 | 0000001 | 550.00 | 15/06/2012 | 224804000000 | 058510 | 852654 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002285 | 0000001 | 150.00 | 15/06/2012 | 224804000000 | 058510 | 852656 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002301 | 0000001 | 580.00 | 15/06/2012 | 224804000000 | 058510 | 852663 | 14.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002302 | 0000001 | 400.00 | 15/06/2012 | 224804000000 | 058510 | 852664 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002314 | 0000001 | 300.00 | 15/06/2012 | 224804000000 | 058510 | 852671 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002315 | 0000001 | 400.00 | 15/06/2012 | 224804000000 | 058510 | 852671 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 120.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002342 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002276 | 0000001 | 500.00 | 15/06/2012 | 224782000000 | 058510 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002284 | 0000001 | 2400.00 | 15/06/2012 | 224804000000 | 058510 | 852655 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002297 | 0000001 | 1120.00 | 15/06/2012 | 224804000000 | 058510 | 852660 | 28.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002306 | 0000001 | 170.00 | 15/06/2012 | 224804000000 | 058510 | 852666 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002329 | 0000001 | 70.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002331 | 0000001 | 107.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 2.68 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002334 | 0000001 | 50.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002350 | 0000001 | 60.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002353 | 0000001 | 100.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002271 | 0000001 | 1000.00 | 15/06/2012 | 104655000000 | 058510 | 131534 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002275 | 0000001 | 800.00 | 15/06/2012 | 224782000000 | 058510 | 850350 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002277 | 0000001 | 324.00 | 15/06/2012 | 224782000000 | 058510 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002281 | 0000001 | 2420.00 | 15/06/2012 | 224804000000 | 058510 | 852654 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002288 | 0000001 | 169.00 | 15/06/2012 | 224804000000 | 058510 | 852656 | 4.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002310 | 0000001 | 120.00 | 15/06/2012 | 224804000000 | 058510 | 852669 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002324 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002326 | 0000001 | 30487.80 | 15/06/2012 | 224804000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002327 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002335 | 0000001 | 100.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002337 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002340 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002346 | 0000001 | 100.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002354 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002355 | 0000001 | 200.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002356 | 0000001 | 50.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002019 | 0000002 | 760.00 | 15/06/2012 | 573980000000 | 058510 | 850670 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002022 | 0000002 | 620.00 | 15/06/2012 | 573980000000 | 058510 | 850671 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002338 | 0000001 | 75.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002339 | 0000001 | 120.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002345 | 0000001 | 70.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002269 | 0000001 | 419.00 | 15/06/2012 | 104655000000 | 058510 | 131532 | 10.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002287 | 0000001 | 508.00 | 15/06/2012 | 224804000000 | 058510 | 852656 | 12.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002312 | 0000001 | 24.00 | 15/06/2012 | 224804000000 | 058510 | 852669 | 0.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002322 | 0000001 | 70.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002323 | 0000001 | 13.20 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002325 | 0000001 | 40.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002311 | 0000001 | 36.00 | 15/06/2012 | 224804000000 | 058510 | 852669 | 0.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002190 | 0000001 | 1215.98 | 15/06/2012 | 224804000000 | 058510 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 2394.03 | 15/06/2012 | 105473000000 | 058510 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002268 | 0000001 | 630.00 | 15/06/2012 | 104655000000 | 058510 | 131531 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002270 | 0000001 | 230.00 | 15/06/2012 | 104655000000 | 058510 | 131533 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002272 | 0000001 | 1000.00 | 15/06/2012 | 104655000000 | 058510 | 131534 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002278 | 0000001 | 1635.00 | 15/06/2012 | 224804000000 | 058510 | 852651 | 40.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002279 | 0000001 | 1140.00 | 15/06/2012 | 224804000000 | 058510 | 852652 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002280 | 0000001 | 1080.00 | 15/06/2012 | 224804000000 | 058510 | 852653 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002283 | 0000001 | 1690.00 | 15/06/2012 | 224804000000 | 058510 | 852654 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002286 | 0000001 | 180.00 | 15/06/2012 | 224804000000 | 058510 | 852656 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002289 | 0000001 | 1300.00 | 15/06/2012 | 224804000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002290 | 0000001 | 1960.00 | 15/06/2012 | 224804000000 | 058510 | 852650 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002291 | 0000001 | 5230.00 | 15/06/2012 | 224804000000 | 058510 | 852644 | 130.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002292 | 0000001 | 2580.00 | 15/06/2012 | 224804000000 | 058510 | 852645 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002293 | 0000001 | 2080.00 | 15/06/2012 | 224804000000 | 058510 | 852646 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002294 | 0000001 | 3310.00 | 15/06/2012 | 224804000000 | 058510 | 852647 | 82.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002295 | 0000001 | 3630.00 | 15/06/2012 | 224804000000 | 058510 | 852648 | 90.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 3370.00 | 15/06/2012 | 224804000000 | 058510 | 852649 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 436.00 | 15/06/2012 | 224804000000 | 058510 | 852660 | 10.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 2420.00 | 15/06/2012 | 224804000000 | 058510 | 852661 | 60.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002300 | 0000001 | 2010.00 | 15/06/2012 | 224804000000 | 058510 | 852662 | 50.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 300.00 | 15/06/2012 | 224804000000 | 058510 | 852664 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002304 | 0000001 | 650.00 | 15/06/2012 | 224804000000 | 058510 | 852665 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002305 | 0000001 | 1930.00 | 15/06/2012 | 224804000000 | 058510 | 852666 | 48.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002307 | 0000001 | 3610.00 | 15/06/2012 | 224804000000 | 058510 | 852667 | 90.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002308 | 0000001 | 2190.00 | 15/06/2012 | 224804000000 | 058510 | 852668 | 54.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002309 | 0000001 | 167.00 | 15/06/2012 | 224804000000 | 058510 | 852669 | 4.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002313 | 0000001 | 640.00 | 15/06/2012 | 224804000000 | 058510 | 852670 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002316 | 0000001 | 680.00 | 15/06/2012 | 224804000000 | 058510 | 852672 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002317 | 0000001 | 350.00 | 15/06/2012 | 224804000000 | 058510 | 852673 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002318 | 0000001 | 480.00 | 15/06/2012 | 224804000000 | 058510 | 852674 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002319 | 0000001 | 440.00 | 15/06/2012 | 224804000000 | 058510 | 852675 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002320 | 0000001 | 5250.00 | 15/06/2012 | 224804000000 | 058510 | 852676 | 131.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 2620.00 | 15/06/2012 | 224804000000 | 058510 | 852659 | 65.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002328 | 0000001 | 130.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002332 | 0000001 | 200.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002333 | 0000001 | 250.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002336 | 0000001 | 100.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002341 | 0000001 | 150.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 300.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002344 | 0000001 | 100.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002347 | 0000001 | 250.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002348 | 0000001 | 250.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002349 | 0000001 | 250.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002351 | 0000001 | 40.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002352 | 0000001 | 200.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 200.00 | 18/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 120.00 | 18/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002369 | 0000001 | 80.00 | 18/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002368 | 0000001 | 40.00 | 18/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002144 | 0000001 | 174.30 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002377 | 0000001 | 163.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002370 | 0000001 | 360.00 | 19/06/2012 | 104655000000 | 058510 | 131535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002143 | 0000001 | 32.95 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002371 | 0000001 | 240.00 | 19/06/2012 | 104655000000 | 058510 | 131536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002372 | 0000001 | 788.00 | 19/06/2012 | 224804000000 | 058510 | 852678 | 19.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002373 | 0000001 | 40.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002374 | 0000001 | 200.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002375 | 0000001 | 180.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002376 | 0000001 | 40.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002378 | 0000001 | 40.00 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002138 | 0000001 | 250.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002139 | 0000001 | 300.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002140 | 0000001 | 200.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002141 | 0000001 | 100.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 100.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002145 | 0000001 | 90.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002146 | 0000001 | 300.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002147 | 0000001 | 65.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002148 | 0000001 | 150.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002149 | 0000001 | 110.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002150 | 0000001 | 140.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002151 | 0000001 | 80.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002152 | 0000001 | 250.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002153 | 0000001 | 50.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002379 | 0000001 | 35.76 | 19/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002129 | 0000001 | 80.00 | 19/06/2012 | 224804000000 | 058510 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002381 | 0000001 | 73.03 | 20/06/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002384 | 0000001 | 1216.76 | 20/06/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002393 | 0000001 | 160.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001950 | 0000001 | 410.50 | 20/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001552 | 0000001 | 1425.10 | 20/06/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001552 | 0000002 | 4000.00 | 20/06/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002386 | 0000001 | 560.00 | 20/06/2012 | 224804000000 | 058510 | 852679 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002387 | 0000001 | 2150.00 | 20/06/2012 | 224804000000 | 058510 | 852680 | 53.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002388 | 0000001 | 200.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002390 | 0000001 | 120.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002391 | 0000001 | 250.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002261 | 0000001 | 350.00 | 20/06/2012 | 224804000000 | 058510 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002262 | 0000001 | 400.00 | 20/06/2012 | 224804000000 | 058510 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002240 | 0000001 | 353.85 | 20/06/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002382 | 0000001 | 577.94 | 20/06/2012 | 224804000000 | 058510 | 025339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002383 | 0000001 | 198.00 | 20/06/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002389 | 0000001 | 40.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002392 | 0000001 | 40.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002364 | 0000001 | 301.15 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002365 | 0000001 | 1058.65 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002398 | 0000001 | 40.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002359 | 0000001 | 2143.99 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002360 | 0000001 | 1067.13 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 5914.75 | 21/06/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 42.00 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 58.63 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002397 | 0000001 | 300.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002399 | 0000001 | 40.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002363 | 0000001 | 91.06 | 21/06/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 37.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002403 | 0000001 | 37.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002396 | 0000001 | 61.00 | 22/06/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002380 | 0000001 | 1043.00 | 22/06/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002404 | 0000001 | 40.00 | 22/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002065 | 0000001 | 609.00 | 22/06/2012 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002407 | 0000001 | 80.00 | 25/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002428 | 0000001 | 80.00 | 26/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001715 | 0000001 | 94.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002413 | 0000001 | 1130.00 | 26/06/2012 | 224782000000 | 058510 | 850353 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001810 | 0000001 | 94.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001811 | 0000001 | 85.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001716 | 0000001 | 85.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001809 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002426 | 0000001 | 200.00 | 26/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001714 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002414 | 0000001 | 4030.40 | 26/06/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 622.00 | 26/06/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001718 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001719 | 0000001 | 91.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001813 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001814 | 0000001 | 91.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 630.00 | 26/06/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 700.00 | 26/06/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002419 | 0000001 | 651.00 | 26/06/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002421 | 0000001 | 200.00 | 26/06/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002422 | 0000001 | 620.00 | 26/06/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002423 | 0000001 | 622.00 | 26/06/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002424 | 0000001 | 622.00 | 26/06/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002427 | 0000001 | 80.00 | 26/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001808 | 0000001 | 122.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001812 | 0000001 | 86.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001815 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001713 | 0000001 | 122.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001717 | 0000001 | 86.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001720 | 0000001 | 74.00 | 26/06/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002437 | 0000001 | 622.00 | 27/06/2012 | 104655000000 | 058510 | 131537 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002439 | 0000001 | 622.00 | 27/06/2012 | 104655000000 | 058510 | 131544 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 829.33 | 27/06/2012 | 104655000000 | 058510 | 131545 | 66.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002454 | 0000001 | 22000.00 | 27/06/2012 | 104655000000 | 058510 | 131542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002463 | 0000001 | 2250.00 | 27/06/2012 | 252476000000 | 058510 | 009569 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002477 | 0000001 | 4866.68 | 27/06/2012 | 224804000000 | 058510 | 852684 | 480.47 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002478 | 0000001 | 3110.00 | 27/06/2012 | 224804000000 | 058510 | 852684 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002551 | 0000001 | 35.76 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002552 | 0000001 | 35.76 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002553 | 0000001 | 92.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002438 | 0000001 | 1000.00 | 27/06/2012 | 104655000000 | 058510 | 131538 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002455 | 0000001 | 16632.00 | 27/06/2012 | 224804000000 | 058510 | 852682 | 415.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002468 | 0000001 | 15359.64 | 27/06/2012 | 224804000000 | 058510 | 852683 | 1383.68 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002480 | 0000001 | 6426.00 | 27/06/2012 | 224804000000 | 058510 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002494 | 0000001 | 120.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002176 | 0000001 | 5226.00 | 27/06/2012 | 244538000000 | 058510 | 009507 | 461.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002446 | 0000001 | 950.00 | 27/06/2012 | 104655000000 | 058510 | 131548 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002447 | 0000001 | 559.00 | 27/06/2012 | 104655000000 | 058510 | 131549 | 13.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002448 | 0000001 | 622.00 | 27/06/2012 | 105473000000 | 058510 | 850084 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002450 | 0000001 | 622.00 | 27/06/2012 | 105473000000 | 058510 | 850085 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002451 | 0000001 | 550.00 | 27/06/2012 | 224804000000 | 058510 | 852686 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002462 | 0000001 | 14911.95 | 27/06/2012 | 244538000000 | 058510 | 009507 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002464 | 0000001 | 35153.51 | 27/06/2012 | 105473000000 | 058510 | 850086 | 2870.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002481 | 0000001 | 100.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002482 | 0000001 | 40.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002483 | 0000001 | 200.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002484 | 0000001 | 250.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002485 | 0000001 | 300.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002486 | 0000001 | 200.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002487 | 0000001 | 80.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002488 | 0000001 | 200.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 250.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002490 | 0000001 | 300.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002492 | 0000001 | 150.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002493 | 0000001 | 120.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002495 | 0000001 | 200.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002436 | 0000001 | 135.00 | 27/06/2012 | 104655000000 | 058510 | 60500X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002441 | 0000001 | 1489.20 | 27/06/2012 | 104655000000 | 058510 | 131546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002475 | 0000001 | 5360.45 | 27/06/2012 | 224804000000 | 058510 | 852684 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002442 | 0000001 | 622.00 | 27/06/2012 | 104655000000 | 058510 | 131539 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002443 | 0000001 | 622.00 | 27/06/2012 | 104655000000 | 058510 | 131540 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002445 | 0000001 | 622.00 | 27/06/2012 | 104655000000 | 058510 | 131547 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002452 | 0000001 | 622.00 | 27/06/2012 | 224804000000 | 058510 | 852687 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002453 | 0000001 | 622.00 | 27/06/2012 | 224804000000 | 058510 | 852688 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002456 | 0000001 | 46637.80 | 27/06/2012 | 169439000000 | 058510 | 003829 | 4121.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002458 | 0000001 | 783.67 | 27/06/2012 | 169439000000 | 058510 | 003829 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002460 | 0000001 | 23911.14 | 27/06/2012 | 169439000000 | 058510 | 003829 | 1912.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002466 | 0000001 | 34827.09 | 27/06/2012 | 224804000000 | 058510 | 852683 | 2876.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002491 | 0000001 | 150.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002497 | 0000001 | 90.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002444 | 0000001 | 300.00 | 27/06/2012 | 104655000000 | 058510 | 131543 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002472 | 0000001 | 8077.88 | 27/06/2012 | 224804000000 | 058510 | 852684 | 735.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002474 | 0000001 | 4622.00 | 27/06/2012 | 224804000000 | 058510 | 852684 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002496 | 0000001 | 840.00 | 27/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002470 | 0000001 | 12000.00 | 27/06/2012 | 224804000000 | 058510 | 852684 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002471 | 0000001 | 6276.19 | 27/06/2012 | 224804000000 | 058510 | 852684 | 578.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001640 | 0000003 | 23000.00 | 28/06/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002554 | 0000001 | 3000.00 | 28/06/2012 | 224804000000 | 058510 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002556 | 0000001 | 230.00 | 28/06/2012 | 224804000000 | 058510 | 852690 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002555 | 0000001 | 830.00 | 28/06/2012 | 224804000000 | 058510 | 852690 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002562 | 0000001 | 20000.00 | 29/06/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002563 | 0000001 | 2000.00 | 29/06/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002564 | 0000001 | 1378.33 | 29/06/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002565 | 0000001 | 0.90 | 29/06/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002571 | 0000001 | 48.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002585 | 0000001 | 1568.69 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002592 | 0000001 | 170.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002595 | 0000001 | 200.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002596 | 0000001 | 250.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001710 | 0000001 | 4634.47 | 02/07/2012 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001711 | 0000001 | 8150.22 | 02/07/2012 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001712 | 0000001 | 4335.00 | 02/07/2012 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001558 | 0000001 | 9003.13 | 02/07/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001320 | 0000001 | 10309.49 | 02/07/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001534 | 0000001 | 18673.42 | 02/07/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002588 | 0000001 | 823.14 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002594 | 0000001 | 154.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002575 | 0000001 | 620.00 | 02/07/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002576 | 0000001 | 620.00 | 02/07/2012 | 125822000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002577 | 0000001 | 800.00 | 02/07/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002578 | 0000001 | 620.00 | 02/07/2012 | 125822000000 | 058510 | 216356 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002579 | 0000001 | 800.00 | 02/07/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002580 | 0000001 | 620.00 | 02/07/2012 | 125822000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002581 | 0000001 | 620.00 | 02/07/2012 | 125822000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002582 | 0000001 | 800.00 | 02/07/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002584 | 0000001 | 1068.30 | 02/07/2012 | 224804000000 | 058510 | 070202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002589 | 0000001 | 865.17 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002550 | 0000001 | 21768.96 | 02/07/2012 | 241334000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001412 | 0000001 | 674.85 | 02/07/2012 | 224804000000 | 058510 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002590 | 0000001 | 20.01 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002408 | 0000001 | 640.00 | 02/07/2012 | 252492000000 | 058510 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000001 | 316.14 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000002 | 8550.00 | 02/07/2012 | 224804000000 | 058510 | 070204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002583 | 0000001 | 9916.57 | 02/07/2012 | 224804000000 | 058510 | 070203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002586 | 0000001 | 491.38 | 02/07/2012 | 224804000000 | 058510 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002603 | 0000001 | 1562.50 | 03/07/2012 | 224804000000 | 058510 | 852693 | 39.06 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002604 | 0000001 | 1140.00 | 03/07/2012 | 224804000000 | 058510 | 852693 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002606 | 0000001 | 58.40 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002601 | 0000001 | 8.00 | 03/07/2012 | 224804000000 | 058510 | 891850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002602 | 0000001 | 8.00 | 03/07/2012 | 224804000000 | 058510 | 891850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002412 | 0000001 | 660.00 | 03/07/2012 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002188 | 0000001 | 6100.00 | 03/07/2012 | 224804000000 | 058510 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 480.00 | 03/07/2012 | 224804000000 | 058510 | 852694 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002607 | 0000001 | 30.00 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002612 | 0000001 | 470.00 | 04/07/2012 | 224782000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002614 | 0000001 | 2660.00 | 04/07/2012 | 224804000000 | 058510 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002616 | 0000001 | 40.00 | 04/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002409 | 0000001 | 632.00 | 04/07/2012 | 261955000000 | 058510 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002621 | 0000001 | 55.40 | 05/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002620 | 0000001 | 40.00 | 05/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002613 | 0000001 | 360.00 | 06/07/2012 | 224804000000 | 058510 | 094102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002619 | 0000001 | 1742.00 | 06/07/2012 | 706450000000 | 058510 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002591 | 0000001 | 249.93 | 06/07/2012 | 261955000000 | 058510 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002635 | 0000001 | 70.20 | 09/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002636 | 0000001 | 40.00 | 09/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002637 | 0000001 | 80.00 | 09/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 390.00 | 09/07/2012 | 224804000000 | 058510 | 852696 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 328.31 | 10/07/2012 | 104655000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002643 | 0000001 | 133.73 | 10/07/2012 | 104655000000 | 058510 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002644 | 0000001 | 66.83 | 10/07/2012 | 104655000000 | 058510 | 071003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002647 | 0000001 | 7515.00 | 10/07/2012 | 224804000000 | 058510 | 852698 | 187.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002648 | 0000001 | 40.00 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002650 | 0000001 | 150.00 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002570 | 0000001 | 720.47 | 10/07/2012 | 224804000000 | 058510 | 852697 | 57.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002649 | 0000001 | 40.00 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002645 | 0000001 | 1782.06 | 10/07/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002646 | 0000001 | 16345.07 | 10/07/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002537 | 0000001 | 94.05 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002653 | 0000001 | 25.41 | 11/07/2012 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002547 | 0000001 | 96.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002655 | 0000001 | 360.00 | 11/07/2012 | 224804000000 | 058510 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002641 | 0000001 | 1273.90 | 11/07/2012 | 706450000000 | 058510 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002535 | 0000001 | 40.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002536 | 0000001 | 74.30 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002542 | 0000001 | 124.90 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002509 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002510 | 0000001 | 143.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002517 | 0000001 | 183.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002518 | 0000001 | 217.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002519 | 0000001 | 100.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002520 | 0000001 | 275.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002541 | 0000001 | 78.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002498 | 0000001 | 33.57 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002540 | 0000001 | 100.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002434 | 0000001 | 351.80 | 11/07/2012 | 224804000000 | 058510 | 140724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002656 | 0000001 | 300.00 | 11/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002657 | 0000001 | 150.00 | 11/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002566 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002557 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002558 | 0000001 | 40.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002429 | 0000001 | 40.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002499 | 0000001 | 100.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 250.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002501 | 0000001 | 100.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002502 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002503 | 0000001 | 40.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002504 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002505 | 0000001 | 230.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002506 | 0000001 | 230.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 230.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002508 | 0000001 | 120.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002511 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002512 | 0000001 | 180.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002513 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002514 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002515 | 0000001 | 250.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002516 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002521 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002522 | 0000001 | 140.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002524 | 0000001 | 100.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0000001 | 50.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002533 | 0000001 | 250.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002534 | 0000001 | 200.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002538 | 0000001 | 60.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002539 | 0000001 | 150.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002543 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002544 | 0000001 | 300.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002545 | 0000001 | 50.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002546 | 0000001 | 90.00 | 11/07/2012 | 224804000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002660 | 0000001 | 900.00 | 12/07/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002654 | 0000001 | 12596.80 | 12/07/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002659 | 0000001 | 150.00 | 12/07/2012 | 252484000000 | 058510 | 093521 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002659 | 0000002 | 150.00 | 12/07/2012 | 252484000000 | 058510 | 093521 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002659 | 0000003 | 150.00 | 12/07/2012 | 252484000000 | 058510 | 093521 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002661 | 0000001 | 25.00 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002662 | 0000001 | 70.20 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002663 | 0000001 | 70.20 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 15.00 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002667 | 0000001 | 8.85 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002665 | 0000001 | 590.00 | 13/07/2012 | 104655000000 | 058510 | 022411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002668 | 0000001 | 40.00 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002670 | 0000001 | 155.71 | 14/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002679 | 0000001 | 40.00 | 16/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002680 | 0000001 | 80.00 | 16/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002678 | 0000001 | 350.00 | 16/07/2012 | 224804000000 | 058510 | 852701 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002673 | 0000001 | 450.00 | 17/07/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002674 | 0000001 | 300.00 | 17/07/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002675 | 0000001 | 1985.90 | 17/07/2012 | 209287000000 | 058510 | 071702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002676 | 0000001 | 350.05 | 17/07/2012 | 209287000000 | 058510 | 071702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002677 | 0000001 | 1537.65 | 17/07/2012 | 209287000000 | 058510 | 071702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002669 | 0000001 | 1142.50 | 17/07/2012 | 209287000000 | 058510 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002664 | 0000001 | 275.00 | 17/07/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002683 | 0000001 | 90.00 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002684 | 0000001 | 180.00 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002685 | 0000001 | 100.00 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002688 | 0000001 | 700.00 | 18/07/2012 | 104655000000 | 058510 | 078905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002690 | 0000001 | 1500.00 | 18/07/2012 | 252476000000 | 058510 | 05903X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002691 | 0000001 | 1300.00 | 18/07/2012 | 252492000000 | 058510 | 05903X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002689 | 0000001 | 1500.00 | 19/07/2012 | 580406000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002694 | 0000001 | 40.00 | 19/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002693 | 0000001 | 80.00 | 19/07/2012 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002705 | 0000001 | 375.00 | 20/07/2012 | 104655000000 | 058510 | 131558 | 9.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002714 | 0000001 | 720.00 | 20/07/2012 | 224782000000 | 058510 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002717 | 0000001 | 198.00 | 20/07/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002728 | 0000001 | 200.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002735 | 0000001 | 70.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002430 | 0000001 | 760.00 | 20/07/2012 | 573980000000 | 058510 | 850674 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002431 | 0000001 | 620.00 | 20/07/2012 | 573980000000 | 058510 | 850675 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002432 | 0000001 | 620.00 | 20/07/2012 | 573980000000 | 058510 | 850676 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002433 | 0000001 | 620.00 | 20/07/2012 | 573980000000 | 058510 | 850677 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002021 | 0000002 | 620.00 | 20/07/2012 | 573980000000 | 058510 | 850673 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002020 | 0000002 | 620.00 | 20/07/2012 | 573980000000 | 058510 | 850672 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002692 | 0000001 | 701.08 | 20/07/2012 | 706450000000 | 058510 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002703 | 0000001 | 800.00 | 20/07/2012 | 104655000000 | 058510 | 131556 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002718 | 0000001 | 1000.00 | 20/07/2012 | 224804000000 | 058510 | 852702 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002720 | 0000001 | 2420.00 | 20/07/2012 | 224804000000 | 058510 | 852703 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002723 | 0000001 | 150.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002725 | 0000001 | 150.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002730 | 0000001 | 100.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002731 | 0000001 | 150.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002726 | 0000001 | 70.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002736 | 0000001 | 120.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002698 | 0000001 | 760.00 | 20/07/2012 | 104655000000 | 058510 | 131551 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002699 | 0000001 | 710.00 | 20/07/2012 | 104655000000 | 058510 | 131552 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002700 | 0000001 | 500.00 | 20/07/2012 | 104655000000 | 058510 | 131553 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002701 | 0000001 | 470.00 | 20/07/2012 | 104655000000 | 058510 | 131554 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002702 | 0000001 | 360.00 | 20/07/2012 | 104655000000 | 058510 | 131555 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002704 | 0000001 | 450.00 | 20/07/2012 | 104655000000 | 058510 | 131557 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002706 | 0000001 | 1610.00 | 20/07/2012 | 104655000000 | 058510 | 131559 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002707 | 0000001 | 1090.00 | 20/07/2012 | 104655000000 | 058510 | 131560 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1370.00 | 20/07/2012 | 104655000000 | 058510 | 131561 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002709 | 0000001 | 1690.00 | 20/07/2012 | 104655000000 | 058510 | 131562 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002719 | 0000001 | 1000.00 | 20/07/2012 | 224804000000 | 058510 | 852702 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002721 | 0000001 | 150.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002729 | 0000001 | 100.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002732 | 0000001 | 160.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002615 | 0000001 | 1677.00 | 20/07/2012 | 580406000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002711 | 0000001 | 77.27 | 20/07/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002712 | 0000001 | 820.00 | 20/07/2012 | 224782000000 | 058510 | 850356 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 620.00 | 20/07/2012 | 224782000000 | 058510 | 850357 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 486.04 | 20/07/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 150.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002733 | 0000001 | 120.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002697 | 0000001 | 500.00 | 20/07/2012 | 104655000000 | 058510 | 131550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002710 | 0000001 | 2400.00 | 20/07/2012 | 104655000000 | 058510 | 131563 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002724 | 0000001 | 50.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002727 | 0000001 | 70.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002734 | 0000001 | 60.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002741 | 0000001 | 800.00 | 23/07/2012 | 261955000000 | 058510 | 260738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002738 | 0000001 | 385.00 | 23/07/2012 | 104655000000 | 058510 | 234885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002739 | 0000001 | 70.00 | 23/07/2012 | 104655000000 | 058510 | 234885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 40.00 | 23/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 40.00 | 23/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002752 | 0000001 | 80.00 | 23/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002753 | 0000001 | 20.00 | 23/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002593 | 0000001 | 80.00 | 23/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002765 | 0000001 | 4.35 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002740 | 0000001 | 510.00 | 24/07/2012 | 209287000000 | 058510 | 265519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002769 | 0000001 | 85907.97 | 24/07/2012 | 184659000000 | 058510 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002766 | 0000001 | 40.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002767 | 0000001 | 83.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002763 | 0000001 | 22.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002764 | 0000001 | 37.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002771 | 0000001 | 25.00 | 25/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002773 | 0000001 | 40.00 | 25/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002775 | 0000001 | 3853.79 | 25/07/2012 | 258016000000 | 058510 | 072501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002772 | 0000001 | 4.95 | 25/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002776 | 0000001 | 480.00 | 26/07/2012 | 706450000000 | 058510 | 072601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002777 | 0000001 | 120.00 | 26/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002778 | 0000001 | 40.00 | 26/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002783 | 0000001 | 164.00 | 27/07/2012 | 104655000000 | 058510 | 131564 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002785 | 0000001 | 630.00 | 27/07/2012 | 104655000000 | 058510 | 131566 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002793 | 0000001 | 40.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002794 | 0000001 | 130.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002797 | 0000001 | 300.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002798 | 0000001 | 300.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002799 | 0000001 | 200.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002781 | 0000001 | 200.00 | 27/07/2012 | 104655000000 | 058510 | 131564 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002787 | 0000001 | 230.00 | 27/07/2012 | 224782000000 | 058510 | 850360 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002788 | 0000001 | 200.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002792 | 0000001 | 150.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002795 | 0000001 | 100.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002801 | 0000001 | 180.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002780 | 0000001 | 30.00 | 27/07/2012 | 104655000000 | 058510 | 131564 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002572 | 0000001 | 1500.00 | 27/07/2012 | 104655000000 | 058510 | 131565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002782 | 0000001 | 75.00 | 27/07/2012 | 104655000000 | 058510 | 131564 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002786 | 0000001 | 382.00 | 27/07/2012 | 104655000000 | 058510 | 131566 | 9.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002789 | 0000001 | 37.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002790 | 0000001 | 15.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002791 | 0000001 | 70.20 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002682 | 0000001 | 411.00 | 27/07/2012 | 224782000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002784 | 0000001 | 1136.00 | 27/07/2012 | 104655000000 | 058510 | 131566 | 28.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002796 | 0000001 | 150.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002802 | 0000001 | 84.84 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002633 | 0000001 | 2000.00 | 30/07/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002805 | 0000001 | 127.94 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002808 | 0000001 | 1401.34 | 30/07/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002807 | 0000001 | 694.81 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002814 | 0000001 | 40.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002803 | 0000001 | 45.94 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002810 | 0000001 | 158.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002811 | 0000001 | 100.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002812 | 0000001 | 200.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002806 | 0000001 | 633.44 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002804 | 0000001 | 800.06 | 30/07/2012 | 104655000000 | 058510 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002809 | 0000001 | 40.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002813 | 0000001 | 40.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002815 | 0000001 | 302.32 | 31/07/2012 | 104655000000 | 058510 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002824 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131576 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002830 | 0000001 | 622.00 | 31/07/2012 | 105473000000 | 058510 | 850087 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 622.00 | 31/07/2012 | 105473000000 | 058510 | 850088 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002833 | 0000001 | 1300.00 | 31/07/2012 | 105473000000 | 058510 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002834 | 0000001 | 622.00 | 31/07/2012 | 105473000000 | 058510 | 850091 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002835 | 0000001 | 622.00 | 31/07/2012 | 105473000000 | 058510 | 850092 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002836 | 0000001 | 622.00 | 31/07/2012 | 105473000000 | 058510 | 850093 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002837 | 0000001 | 7610.00 | 31/07/2012 | 105473000000 | 058510 | 850095 | 190.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002846 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852714 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002854 | 0000001 | 35680.92 | 31/07/2012 | 105473000000 | 058510 | 850089 | 2900.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002880 | 0000001 | 622.00 | 31/07/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002892 | 0000001 | 70.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002894 | 0000001 | 150.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002900 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002901 | 0000001 | 40.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002902 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002903 | 0000001 | 120.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002914 | 0000001 | 40.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002915 | 0000001 | 140.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002916 | 0000001 | 120.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002919 | 0000001 | 260.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002920 | 0000001 | 180.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002921 | 0000001 | 150.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002922 | 0000001 | 90.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002923 | 0000001 | 100.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002924 | 0000001 | 150.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002925 | 0000001 | 80.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002926 | 0000001 | 250.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002927 | 0000001 | 300.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002928 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002929 | 0000001 | 300.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002930 | 0000001 | 250.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002931 | 0000001 | 150.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002932 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002821 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131573 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002822 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131574 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002825 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131577 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002826 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131578 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002828 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131580 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002840 | 0000001 | 1030.00 | 31/07/2012 | 224804000000 | 058510 | 852708 | 25.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002841 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852709 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002843 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852711 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002844 | 0000001 | 684.20 | 31/07/2012 | 224804000000 | 058510 | 852712 | 17.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002845 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852713 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002847 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852715 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002849 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852717 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002850 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852718 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002851 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852719 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002856 | 0000001 | 37920.04 | 31/07/2012 | 224804000000 | 058510 | 852704 | 3138.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002905 | 0000001 | 150.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002918 | 0000001 | 37.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002820 | 0000001 | 1489.20 | 31/07/2012 | 104655000000 | 058510 | 131572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002865 | 0000001 | 5360.45 | 31/07/2012 | 224804000000 | 058510 | 852705 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002906 | 0000001 | 275.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002907 | 0000001 | 175.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002908 | 0000001 | 208.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002909 | 0000001 | 100.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002910 | 0000001 | 100.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002911 | 0000001 | 238.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002913 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002819 | 0000001 | 300.00 | 31/07/2012 | 104655000000 | 058510 | 131571 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002823 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131575 | 15.55 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002829 | 0000001 | 1130.00 | 31/07/2012 | 104655000000 | 058510 | 852081 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002852 | 0000001 | 698.00 | 31/07/2012 | 224804000000 | 058510 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002862 | 0000001 | 10324.30 | 31/07/2012 | 224804000000 | 058510 | 852705 | 995.96 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002904 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002917 | 0000001 | 100.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002853 | 0000001 | 300.00 | 31/07/2012 | 224804000000 | 058510 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002864 | 0000001 | 4622.00 | 31/07/2012 | 224804000000 | 058510 | 852705 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002893 | 0000001 | 840.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002860 | 0000001 | 12000.00 | 31/07/2012 | 224804000000 | 058510 | 852705 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002861 | 0000001 | 6483.52 | 31/07/2012 | 224804000000 | 058510 | 852705 | 594.70 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002816 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131568 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002817 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131569 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002818 | 0000001 | 622.00 | 31/07/2012 | 104655000000 | 058510 | 131570 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002838 | 0000001 | 22300.00 | 31/07/2012 | 224804000000 | 058510 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002842 | 0000001 | 622.00 | 31/07/2012 | 224804000000 | 058510 | 852710 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002867 | 0000001 | 4866.68 | 31/07/2012 | 224804000000 | 058510 | 852705 | 480.47 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002868 | 0000001 | 3110.00 | 31/07/2012 | 224804000000 | 058510 | 852705 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002882 | 0000001 | 700.00 | 31/07/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 630.00 | 31/07/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002884 | 0000001 | 651.00 | 31/07/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002886 | 0000001 | 622.00 | 31/07/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002887 | 0000001 | 622.00 | 31/07/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002889 | 0000001 | 200.00 | 31/07/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002890 | 0000001 | 620.00 | 31/07/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002891 | 0000001 | 0.90 | 31/07/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002895 | 0000001 | 37.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002896 | 0000001 | 85.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002897 | 0000001 | 25.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002898 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002899 | 0000001 | 22.75 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002912 | 0000001 | 200.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002770 | 0000001 | 5760.00 | 31/07/2012 | 105473000000 | 058510 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002827 | 0000001 | 1000.00 | 31/07/2012 | 104655000000 | 058510 | 131579 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002839 | 0000001 | 19712.00 | 31/07/2012 | 224804000000 | 058510 | 852707 | 492.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002848 | 0000001 | 1807.50 | 31/07/2012 | 224804000000 | 058510 | 852716 | 45.18 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002858 | 0000001 | 14907.97 | 31/07/2012 | 224804000000 | 058510 | 852704 | 1281.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002869 | 0000001 | 6426.00 | 31/07/2012 | 224804000000 | 058510 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002939 | 0000001 | 1050.00 | 31/07/2012 | 224804000000 | 058510 | 852716 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002947 | 0000001 | 150.00 | 01/08/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002940 | 0000001 | 450.00 | 01/08/2012 | 224804000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002941 | 0000001 | 600.00 | 01/08/2012 | 224804000000 | 058510 | 188182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002948 | 0000001 | 40.00 | 01/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002949 | 0000001 | 40.00 | 01/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002957 | 0000001 | 4030.40 | 02/08/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002959 | 0000001 | 250.00 | 02/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002876 | 0000001 | 14911.95 | 02/08/2012 | 244538000000 | 058510 | 011652 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002950 | 0000001 | 620.00 | 02/08/2012 | 123056000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002951 | 0000001 | 800.00 | 02/08/2012 | 123056000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002952 | 0000001 | 620.00 | 02/08/2012 | 125822000000 | 058510 | 216356 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002953 | 0000001 | 620.00 | 02/08/2012 | 125822000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002954 | 0000001 | 800.00 | 02/08/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002955 | 0000001 | 620.00 | 02/08/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002956 | 0000001 | 800.00 | 02/08/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002960 | 0000001 | 40.00 | 02/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002961 | 0000001 | 620.00 | 02/08/2012 | 125822000000 | 058510 | 028087 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002934 | 0000001 | 2532.50 | 02/08/2012 | 123056000000 | 058510 | 216151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002870 | 0000001 | 46542.53 | 02/08/2012 | 169439000000 | 058510 | 005019 | 4150.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002872 | 0000001 | 783.67 | 02/08/2012 | 169439000000 | 058510 | 005019 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002874 | 0000001 | 22774.35 | 02/08/2012 | 169439000000 | 058510 | 005019 | 1821.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 5226.00 | 02/08/2012 | 244538000000 | 058510 | 011652 | 461.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 2250.00 | 02/08/2012 | 252476000000 | 058510 | 011713 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002972 | 0000001 | 25.00 | 03/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002971 | 0000001 | 40.00 | 03/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002966 | 0000001 | 90.64 | 03/08/2012 | 224804000000 | 058510 | 080304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002962 | 0000001 | 120.35 | 03/08/2012 | 224804000000 | 058510 | 080308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002963 | 0000001 | 803.58 | 03/08/2012 | 224804000000 | 058510 | 080307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002967 | 0000001 | 393.50 | 03/08/2012 | 224804000000 | 058510 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002969 | 0000001 | 115.63 | 03/08/2012 | 224804000000 | 058510 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002964 | 0000001 | 493.30 | 03/08/2012 | 224804000000 | 058510 | 080306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002965 | 0000001 | 71.04 | 03/08/2012 | 224804000000 | 058510 | 080305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002968 | 0000001 | 296.84 | 03/08/2012 | 224804000000 | 058510 | 080302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002573 | 0000001 | 2065.00 | 06/08/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002154 | 0000001 | 4475.00 | 06/08/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002983 | 0000001 | 129.10 | 06/08/2012 | 104655000000 | 058510 | 103183 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002984 | 0000001 | 194.90 | 06/08/2012 | 104655000000 | 058510 | 103183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002976 | 0000001 | 1256.00 | 06/08/2012 | 104655000000 | 058510 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002981 | 0000001 | 40.00 | 06/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002978 | 0000001 | 705.00 | 06/08/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002982 | 0000001 | 40.00 | 06/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002989 | 0000001 | 250.00 | 07/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002977 | 0000001 | 3005.00 | 07/08/2012 | 105473000000 | 058510 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002991 | 0000001 | 173.17 | 07/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002992 | 0000001 | 42.26 | 07/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002988 | 0000001 | 857.11 | 07/08/2012 | 224804000000 | 058510 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002987 | 0000001 | 8.00 | 07/08/2012 | 104655000000 | 058510 | 882201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002958 | 0000001 | 182.00 | 07/08/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002608 | 0000001 | 3025.00 | 07/08/2012 | 105473000000 | 058510 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002996 | 0000001 | 40.00 | 08/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002994 | 0000001 | 840.00 | 08/08/2012 | 104655000000 | 058510 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002999 | 0000001 | 200.00 | 09/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003000 | 0000001 | 40.00 | 09/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002985 | 0000001 | 315.00 | 09/08/2012 | 104655000000 | 058510 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002986 | 0000001 | 650.00 | 09/08/2012 | 104655000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002998 | 0000001 | 8.00 | 09/08/2012 | 104655000000 | 058510 | 832220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003005 | 0000001 | 577.92 | 10/08/2012 | 224804000000 | 058510 | 025341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003006 | 0000001 | 900.00 | 10/08/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002597 | 0000001 | 6100.00 | 10/08/2012 | 104655000000 | 058510 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003036 | 0000001 | 40.00 | 10/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002686 | 0000001 | 134.00 | 10/08/2012 | 104655000000 | 058510 | 201669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002687 | 0000001 | 320.00 | 10/08/2012 | 104655000000 | 058510 | 201669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002252 | 0000001 | 220.00 | 10/08/2012 | 104655000000 | 058510 | 201669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003002 | 0000001 | 1300.00 | 10/08/2012 | 104655000000 | 058510 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003007 | 0000001 | 1000.00 | 10/08/2012 | 224804000000 | 058510 | 852721 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003008 | 0000001 | 1200.00 | 10/08/2012 | 224804000000 | 058510 | 852722 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003010 | 0000001 | 1190.00 | 10/08/2012 | 224804000000 | 058510 | 852723 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003012 | 0000001 | 1250.00 | 10/08/2012 | 224804000000 | 058510 | 852724 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003013 | 0000001 | 1110.00 | 10/08/2012 | 224804000000 | 058510 | 852725 | 27.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003014 | 0000001 | 1390.00 | 10/08/2012 | 224804000000 | 058510 | 852726 | 34.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003015 | 0000001 | 1440.00 | 10/08/2012 | 224804000000 | 058510 | 852727 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003016 | 0000001 | 1330.00 | 10/08/2012 | 224804000000 | 058510 | 852728 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003017 | 0000001 | 1440.00 | 10/08/2012 | 224804000000 | 058510 | 852729 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003018 | 0000001 | 1280.00 | 10/08/2012 | 224804000000 | 058510 | 852730 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003019 | 0000001 | 1300.00 | 10/08/2012 | 224804000000 | 058510 | 852731 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003021 | 0000001 | 1100.00 | 10/08/2012 | 224804000000 | 058510 | 852732 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003023 | 0000001 | 1380.00 | 10/08/2012 | 224804000000 | 058510 | 852734 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003024 | 0000001 | 1290.00 | 10/08/2012 | 224804000000 | 058510 | 852735 | 32.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003025 | 0000001 | 1440.00 | 10/08/2012 | 224804000000 | 058510 | 852736 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003037 | 0000001 | 40.00 | 10/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002997 | 0000001 | 1200.00 | 10/08/2012 | 104655000000 | 058510 | 010642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003003 | 0000001 | 2372.20 | 10/08/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003004 | 0000001 | 29527.72 | 10/08/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003011 | 0000001 | 510.00 | 10/08/2012 | 224804000000 | 058510 | 852723 | 12.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 160.00 | 10/08/2012 | 224804000000 | 058510 | 852731 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003022 | 0000001 | 760.00 | 10/08/2012 | 224804000000 | 058510 | 852733 | 19.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003009 | 0000001 | 50.00 | 10/08/2012 | 224804000000 | 058510 | 852722 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002748 | 0000001 | 50.40 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003041 | 0000001 | 40.00 | 13/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002742 | 0000001 | 8051.58 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002743 | 0000001 | 94.64 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002749 | 0000001 | 79.52 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001967 | 0000001 | 990.00 | 13/08/2012 | 104655000000 | 058510 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001997 | 0000001 | 270.00 | 13/08/2012 | 104655000000 | 058510 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001949 | 0000001 | 250.00 | 13/08/2012 | 104655000000 | 058510 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003040 | 0000001 | 40.00 | 13/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002744 | 0000001 | 1706.62 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002746 | 0000001 | 1038.36 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002747 | 0000001 | 279.96 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003038 | 0000001 | 8.00 | 13/08/2012 | 104655000000 | 058510 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003039 | 0000001 | 80.00 | 13/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002745 | 0000001 | 1543.97 | 13/08/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003043 | 0000001 | 510.00 | 14/08/2012 | 244538000000 | 058510 | 100005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003044 | 0000001 | 40.00 | 14/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003042 | 0000001 | 730.00 | 15/08/2012 | 105473000000 | 058510 | 188182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003046 | 0000001 | 120.00 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003047 | 0000001 | 40.00 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003048 | 0000001 | 120.00 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001650 | 0000001 | 1922.00 | 16/08/2012 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003049 | 0000001 | 8.00 | 16/08/2012 | 224804000000 | 058510 | 832290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003050 | 0000001 | 1500.00 | 16/08/2012 | 224804000000 | 058510 | 081601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003052 | 0000001 | 70.20 | 16/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001323 | 0000001 | 140.00 | 17/08/2012 | 252492000000 | 058510 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003053 | 0000001 | 680.00 | 17/08/2012 | 104655000000 | 058510 | 852085 | 17.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003054 | 0000001 | 329.80 | 17/08/2012 | 224804000000 | 058510 | 187402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003061 | 0000001 | 198.00 | 20/08/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003070 | 0000001 | 6.00 | 20/08/2012 | 104655000000 | 058510 | 822330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002779 | 0000001 | 660.00 | 20/08/2012 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003074 | 0000001 | 80.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003060 | 0000001 | 1400.00 | 20/08/2012 | 105473000000 | 058510 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003073 | 0000001 | 300.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003075 | 0000001 | 40.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003076 | 0000001 | 40.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 691.02 | 20/08/2012 | 224804000000 | 058510 | 082004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 756.73 | 20/08/2012 | 224804000000 | 058510 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003065 | 0000001 | 837.25 | 20/08/2012 | 224804000000 | 058510 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003066 | 0000001 | 559.43 | 20/08/2012 | 224804000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003084 | 0000001 | 374.71 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002210 | 0000001 | 122.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 74.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002214 | 0000001 | 86.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003097 | 0000001 | 37.00 | 21/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003082 | 0000001 | 1389.91 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003080 | 0000001 | 9780.22 | 21/08/2012 | 104655000000 | 058510 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003086 | 0000001 | 502.77 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003078 | 0000001 | 749.58 | 21/08/2012 | 104655000000 | 058510 | 082103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002213 | 0000001 | 94.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003083 | 0000001 | 806.43 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003079 | 0000001 | 1126.77 | 21/08/2012 | 104655000000 | 058510 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003081 | 0000001 | 781.24 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003096 | 0000001 | 40.00 | 21/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002212 | 0000001 | 85.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003085 | 0000001 | 28.85 | 21/08/2012 | 104655000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002209 | 0000001 | 74.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002207 | 0000001 | 74.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002208 | 0000001 | 91.00 | 21/08/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003099 | 0000001 | 67.11 | 22/08/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003130 | 0000001 | 30.00 | 24/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 1000.00 | 24/08/2012 | 104655000000 | 058510 | 852089 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003104 | 0000001 | 2400.00 | 24/08/2012 | 104655000000 | 058510 | 852087 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003109 | 0000001 | 500.00 | 24/08/2012 | 104655000000 | 058510 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003118 | 0000001 | 50.00 | 24/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003105 | 0000001 | 2420.00 | 24/08/2012 | 104655000000 | 058510 | 852088 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003107 | 0000001 | 1000.00 | 24/08/2012 | 104655000000 | 058510 | 852089 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003108 | 0000001 | 800.00 | 24/08/2012 | 104655000000 | 058510 | 852090 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002942 | 0000001 | 760.00 | 24/08/2012 | 573980000000 | 058510 | 850678 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002943 | 0000001 | 620.00 | 24/08/2012 | 573980000000 | 058510 | 850679 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002944 | 0000001 | 620.00 | 24/08/2012 | 573980000000 | 058510 | 850680 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002945 | 0000001 | 620.00 | 24/08/2012 | 573980000000 | 058510 | 850681 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003067 | 0000001 | 230.00 | 27/08/2012 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003068 | 0000001 | 200.00 | 27/08/2012 | 252484000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003069 | 0000001 | 400.00 | 27/08/2012 | 252492000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 820.00 | 28/08/2012 | 104655000000 | 058510 | 852092 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003145 | 0000001 | 620.00 | 28/08/2012 | 104655000000 | 058510 | 852093 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 391.97 | 28/08/2012 | 224804000000 | 058510 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 69.08 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 37.00 | 29/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003149 | 0000001 | 408.52 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003154 | 0000001 | 42.42 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003153 | 0000001 | 20.93 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003151 | 0000001 | 343.43 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003150 | 0000001 | 178.07 | 29/08/2012 | 104655000000 | 058510 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002993 | 0000001 | 2000.00 | 30/08/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003159 | 0000001 | 1284.98 | 30/08/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003185 | 0000001 | 0.90 | 31/08/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003210 | 0000001 | 35.00 | 31/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003214 | 0000001 | 40.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003215 | 0000001 | 40.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003216 | 0000001 | 220.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000001 | 80.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003220 | 0000001 | 40.00 | 04/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003221 | 0000001 | 250.00 | 04/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003219 | 0000001 | 25.00 | 04/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003224 | 0000001 | 40.00 | 05/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003176 | 0000001 | 622.00 | 05/09/2012 | 105473000000 | 058510 | 850100 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003177 | 0000001 | 622.00 | 05/09/2012 | 105473000000 | 058510 | 850099 | 49.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003222 | 0000001 | 28.45 | 05/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003223 | 0000001 | 70.00 | 05/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003242 | 0000001 | 660.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003143 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003209 | 0000001 | 5288.67 | 06/09/2012 | 224804000000 | 058510 | 852749 | 641.52 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003112 | 0000001 | 70.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003117 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003240 | 0000001 | 1130.00 | 06/09/2012 | 224782000000 | 058510 | 000003 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003257 | 0000001 | 100.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003187 | 0000001 | 111.20 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003207 | 0000001 | 10956.80 | 06/09/2012 | 224804000000 | 058510 | 852749 | 1042.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003235 | 0000001 | 2040.00 | 06/09/2012 | 224804000000 | 058510 | 079456 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003140 | 0000001 | 80.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003166 | 0000001 | 80.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003196 | 0000001 | 12000.00 | 06/09/2012 | 224804000000 | 058510 | 852750 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003197 | 0000001 | 6276.19 | 06/09/2012 | 224804000000 | 058510 | 852750 | 578.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003201 | 0000001 | 5360.45 | 06/09/2012 | 224804000000 | 058510 | 852750 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003119 | 0000001 | 70.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003121 | 0000001 | 120.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003035 | 0000001 | 160.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003141 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003111 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003113 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003115 | 0000001 | 100.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003122 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003123 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003124 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003126 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003127 | 0000001 | 50.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003230 | 0000001 | 1256.00 | 06/09/2012 | 104655000000 | 058510 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003156 | 0000001 | 30.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003157 | 0000001 | 30.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003167 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003190 | 0000001 | 46846.76 | 06/09/2012 | 169439000000 | 058510 | 005369 | 4130.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003192 | 0000001 | 783.67 | 06/09/2012 | 169439000000 | 058510 | 005369 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003194 | 0000001 | 22780.06 | 06/09/2012 | 169439000000 | 058510 | 005369 | 1822.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003205 | 0000001 | 36733.67 | 06/09/2012 | 224804000000 | 058510 | 852749 | 3029.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003179 | 0000001 | 622.00 | 06/09/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003182 | 0000001 | 14911.95 | 06/09/2012 | 244538000000 | 058510 | 015176 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003183 | 0000001 | 5226.00 | 06/09/2012 | 244538000000 | 058510 | 015176 | 461.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003155 | 0000001 | 170.00 | 06/09/2012 | 105473000000 | 058510 | 043060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003164 | 0000001 | 80.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003168 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003188 | 0000001 | 35613.59 | 06/09/2012 | 105473000000 | 058510 | 850101 | 2952.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003228 | 0000001 | 1240.00 | 06/09/2012 | 104655000000 | 058510 | 852100 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003231 | 0000001 | 622.00 | 06/09/2012 | 105473000000 | 058510 | 850102 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003232 | 0000001 | 622.00 | 06/09/2012 | 105473000000 | 058510 | 850103 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003233 | 0000001 | 622.00 | 06/09/2012 | 105473000000 | 058510 | 850104 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003241 | 0000001 | 100.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003243 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003245 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003246 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003247 | 0000001 | 300.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003248 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 300.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003250 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003251 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003252 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003253 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003254 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003255 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003256 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003110 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003116 | 0000001 | 100.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003125 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003138 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003142 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003147 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003148 | 0000001 | 40.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003100 | 0000001 | 250.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003101 | 0000001 | 220.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002995 | 0000001 | 350.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003234 | 0000001 | 622.00 | 06/09/2012 | 224782000000 | 058510 | 000002 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 700.00 | 06/09/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003238 | 0000001 | 630.00 | 06/09/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 620.00 | 06/09/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 200.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003258 | 0000001 | 22350.00 | 06/09/2012 | 224804000000 | 058510 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003200 | 0000001 | 4866.68 | 06/09/2012 | 224804000000 | 058510 | 852750 | 480.47 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003203 | 0000001 | 3110.00 | 06/09/2012 | 224804000000 | 058510 | 852750 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003128 | 0000001 | 150.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003129 | 0000001 | 120.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003169 | 0000001 | 829.33 | 06/09/2012 | 104655000000 | 058510 | 852095 | 66.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003170 | 0000001 | 622.00 | 06/09/2012 | 104655000000 | 058510 | 852096 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003171 | 0000001 | 622.00 | 06/09/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003172 | 0000001 | 622.00 | 06/09/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003174 | 0000001 | 868.00 | 06/09/2012 | 252484000000 | 058510 | 215074 | 69.44 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 2250.00 | 06/09/2012 | 252476000000 | 058510 | 015252 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003198 | 0000001 | 14907.97 | 06/09/2012 | 224804000000 | 058510 | 852750 | 1281.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003204 | 0000001 | 6426.00 | 06/09/2012 | 224804000000 | 058510 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003225 | 0000001 | 2465.00 | 06/09/2012 | 104655000000 | 058510 | 852098 | 61.64 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003226 | 0000001 | 1260.00 | 06/09/2012 | 104655000000 | 058510 | 852098 | 31.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003227 | 0000001 | 1000.00 | 06/09/2012 | 104655000000 | 058510 | 852099 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003120 | 0000001 | 60.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003114 | 0000001 | 70.00 | 06/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003236 | 0000001 | 24640.00 | 06/09/2012 | 224804000000 | 058510 | 852751 | 616.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003262 | 0000001 | 1783.96 | 10/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003264 | 0000001 | 200.00 | 10/09/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 16544.29 | 10/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003267 | 0000001 | 40.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003268 | 0000001 | 40.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003270 | 0000001 | 200.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003269 | 0000001 | 180.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003266 | 0000001 | 80.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003263 | 0000001 | 577.92 | 10/09/2012 | 224804000000 | 058510 | 025341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003265 | 0000001 | 420.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003271 | 0000001 | 250.00 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003133 | 0000001 | 660.00 | 11/09/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003136 | 0000001 | 370.00 | 11/09/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003137 | 0000001 | 500.00 | 11/09/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003273 | 0000001 | 620.00 | 11/09/2012 | 123056000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003274 | 0000001 | 620.00 | 11/09/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003275 | 0000001 | 800.00 | 11/09/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003276 | 0000001 | 800.00 | 11/09/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003277 | 0000001 | 800.00 | 11/09/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003278 | 0000001 | 620.00 | 11/09/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003279 | 0000001 | 620.00 | 11/09/2012 | 125822000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003280 | 0000001 | 4312.00 | 11/09/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003281 | 0000001 | 2625.00 | 12/09/2012 | 105473000000 | 058510 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003282 | 0000001 | 7859.00 | 12/09/2012 | 105473000000 | 058510 | 850107 | 196.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003283 | 0000001 | 2380.00 | 12/09/2012 | 105473000000 | 058510 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003284 | 0000001 | 4880.00 | 12/09/2012 | 224804000000 | 058510 | 852753 | 122.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002774 | 0000001 | 440.40 | 12/09/2012 | 209287000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003212 | 0000001 | 1860.00 | 12/09/2012 | 105473000000 | 058510 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002754 | 0000001 | 570.00 | 12/09/2012 | 209287000000 | 058510 | 265519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002672 | 0000001 | 587.20 | 12/09/2012 | 209287000000 | 058510 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002618 | 0000001 | 1677.00 | 13/09/2012 | 283146500000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003285 | 0000001 | 40.00 | 13/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002573 | 0000002 | 5180.00 | 13/09/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002938 | 0000001 | 425.00 | 13/09/2012 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003286 | 0000001 | 40.00 | 13/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003288 | 0000001 | 12.75 | 14/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003295 | 0000001 | 80.00 | 17/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 194.00 | 17/09/2012 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001762 | 0000001 | 653.40 | 17/09/2012 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001763 | 0000001 | 3696.00 | 17/09/2012 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003287 | 0000001 | 166.56 | 17/09/2012 | 123056000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003291 | 0000001 | 580.00 | 17/09/2012 | 104655000000 | 058510 | 852101 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003292 | 0000001 | 600.00 | 17/09/2012 | 104655000000 | 058510 | 852101 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003294 | 0000001 | 294.40 | 17/09/2012 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003296 | 0000001 | 40.00 | 17/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003134 | 0000001 | 580.00 | 17/09/2012 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003293 | 0000001 | 1600.00 | 17/09/2012 | 104655000000 | 058510 | 602022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003302 | 0000001 | 270.00 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003299 | 0000001 | 74.00 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003300 | 0000001 | 70.20 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003301 | 0000001 | 40.00 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003218 | 0000001 | 70.00 | 18/09/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002610 | 0000001 | 911.80 | 19/09/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003298 | 0000001 | 2696.95 | 19/09/2012 | 209287000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002609 | 0000001 | 673.12 | 19/09/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1869.33 | 19/09/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003305 | 0000001 | 40.00 | 19/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003308 | 0000001 | 1300.00 | 20/09/2012 | 105473000000 | 058510 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003317 | 0000001 | 200.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003318 | 0000001 | 150.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003309 | 0000001 | 0.04 | 20/09/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003311 | 0000001 | 359.06 | 20/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 25.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003314 | 0000001 | 25.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003315 | 0000001 | 70.20 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003316 | 0000001 | 80.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003310 | 0000001 | 198.00 | 20/09/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003312 | 0000001 | 900.00 | 20/09/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003321 | 0000001 | 40.00 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003319 | 0000001 | 69.34 | 21/09/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003320 | 0000001 | 37.00 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003322 | 0000001 | 200.00 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003327 | 0000001 | 684.24 | 24/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003307 | 0000001 | 1085.00 | 24/09/2012 | 105473000000 | 058510 | 462608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002622 | 0000001 | 86.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002625 | 0000001 | 74.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002627 | 0000001 | 122.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002628 | 0000001 | 91.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002629 | 0000001 | 74.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002623 | 0000001 | 94.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003329 | 0000001 | 80.00 | 24/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002624 | 0000001 | 74.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002626 | 0000001 | 85.00 | 24/09/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003338 | 0000001 | 11329.88 | 25/09/2012 | 104655000000 | 058510 | 092501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003339 | 0000001 | 814.71 | 25/09/2012 | 224782000000 | 058510 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003340 | 0000001 | 40.00 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003341 | 0000001 | 200.00 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003342 | 0000001 | 165.60 | 26/09/2012 | 104655000000 | 058510 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003345 | 0000001 | 140.91 | 26/09/2012 | 104655000000 | 058510 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003347 | 0000001 | 138.64 | 26/09/2012 | 104655000000 | 058510 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003349 | 0000001 | 490.93 | 26/09/2012 | 104655000000 | 058510 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003353 | 0000001 | 41.86 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002696 | 0000001 | 1201.53 | 26/09/2012 | 244503000000 | 058500 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002394 | 0000001 | 483.00 | 26/09/2012 | 252476000000 | 058510 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 750.00 | 26/09/2012 | 252492000000 | 058510 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001821 | 0000001 | 150.00 | 26/09/2012 | 252476000000 | 058510 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002178 | 0000001 | 267.00 | 26/09/2012 | 252484000000 | 058510 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001990 | 0000001 | 70.00 | 26/09/2012 | 252476000000 | 058510 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003351 | 0000001 | 58.28 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003355 | 0000001 | 42.42 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003346 | 0000001 | 605.75 | 26/09/2012 | 104655000000 | 058510 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003352 | 0000001 | 276.65 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003343 | 0000001 | 260.55 | 26/09/2012 | 104655000000 | 058510 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003348 | 0000001 | 161.29 | 26/09/2012 | 104655000000 | 058510 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003350 | 0000001 | 20.93 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002357 | 0000001 | 1118.38 | 26/09/2012 | 244503000000 | 058500 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003344 | 0000001 | 57.33 | 26/09/2012 | 104655000000 | 058510 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003354 | 0000001 | 255.09 | 26/09/2012 | 104655000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003358 | 0000001 | 40.00 | 27/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003357 | 0000001 | 8.13 | 27/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003359 | 0000001 | 40.00 | 27/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003367 | 0000001 | 1000.00 | 28/09/2012 | 104655000000 | 058510 | 852111 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003374 | 0000001 | 8.00 | 28/09/2012 | 105473000000 | 058510 | 802721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003375 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850111 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003377 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850112 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003378 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850113 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003379 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850114 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003380 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850115 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003381 | 0000001 | 622.00 | 28/09/2012 | 105473000000 | 058510 | 850116 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003390 | 0000001 | 750.00 | 28/09/2012 | 224804000000 | 058510 | 852761 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003391 | 0000001 | 490.00 | 28/09/2012 | 224804000000 | 058510 | 852762 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003392 | 0000001 | 490.00 | 28/09/2012 | 224804000000 | 058510 | 852763 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003393 | 0000001 | 910.00 | 28/09/2012 | 224804000000 | 058510 | 852764 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003394 | 0000001 | 900.00 | 28/09/2012 | 224804000000 | 058510 | 852765 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003395 | 0000001 | 1620.00 | 28/09/2012 | 224804000000 | 058510 | 852766 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003396 | 0000001 | 990.00 | 28/09/2012 | 224804000000 | 058510 | 852767 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003397 | 0000001 | 820.00 | 28/09/2012 | 224804000000 | 058510 | 852769 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003398 | 0000001 | 800.00 | 28/09/2012 | 224804000000 | 058510 | 852770 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003399 | 0000001 | 630.00 | 28/09/2012 | 224804000000 | 058510 | 852771 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003400 | 0000001 | 1415.00 | 28/09/2012 | 224804000000 | 058510 | 852773 | 35.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003401 | 0000001 | 1070.00 | 28/09/2012 | 224804000000 | 058510 | 852774 | 26.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003402 | 0000001 | 1990.00 | 28/09/2012 | 224804000000 | 058510 | 852775 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003403 | 0000001 | 622.00 | 28/09/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003414 | 0000001 | 35578.98 | 28/09/2012 | 105473000000 | 058510 | 850110 | 2891.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003442 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003447 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003451 | 0000001 | 300.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003452 | 0000001 | 70.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003460 | 0000001 | 140.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003461 | 0000001 | 80.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003466 | 0000001 | 140.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003474 | 0000001 | 250.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003475 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003476 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003477 | 0000001 | 250.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003478 | 0000001 | 250.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003479 | 0000001 | 300.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003480 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003481 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003482 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003483 | 0000001 | 280.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003485 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003362 | 0000001 | 622.00 | 28/09/2012 | 104655000000 | 058510 | 852106 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003363 | 0000001 | 622.00 | 28/09/2012 | 104655000000 | 058510 | 852107 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003364 | 0000001 | 622.00 | 28/09/2012 | 104655000000 | 058510 | 852108 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003370 | 0000001 | 820.00 | 28/09/2012 | 104655000000 | 058510 | 852113 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003371 | 0000001 | 620.00 | 28/09/2012 | 104655000000 | 058510 | 852114 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003382 | 0000001 | 0.08 | 28/09/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003383 | 0000001 | 1391.79 | 28/09/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003389 | 0000001 | 22400.00 | 28/09/2012 | 224804000000 | 058510 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003405 | 0000001 | 630.00 | 28/09/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003406 | 0000001 | 700.00 | 28/09/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003407 | 0000001 | 651.00 | 28/09/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 620.00 | 28/09/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 200.00 | 28/09/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003411 | 0000001 | 622.00 | 28/09/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003412 | 0000001 | 622.00 | 28/09/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003425 | 0000001 | 4866.68 | 28/09/2012 | 224804000000 | 058510 | 852755 | 464.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003428 | 0000001 | 3110.00 | 28/09/2012 | 224804000000 | 058510 | 852755 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003439 | 0000001 | 37.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003440 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003456 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003457 | 0000001 | 120.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003366 | 0000001 | 2400.00 | 28/09/2012 | 104655000000 | 058510 | 852110 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003372 | 0000001 | 1000.00 | 28/09/2012 | 104655000000 | 058510 | 852115 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003373 | 0000001 | 500.00 | 28/09/2012 | 104655000000 | 058510 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003385 | 0000001 | 1200.00 | 28/09/2012 | 224804000000 | 058510 | 852758 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003386 | 0000001 | 1265.00 | 28/09/2012 | 224804000000 | 058510 | 852758 | 31.62 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003387 | 0000001 | 25256.00 | 28/09/2012 | 224804000000 | 058510 | 852759 | 631.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003388 | 0000001 | 616.00 | 28/09/2012 | 224804000000 | 058510 | 852760 | 15.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003423 | 0000001 | 15136.56 | 28/09/2012 | 224804000000 | 058510 | 852755 | 1299.43 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003429 | 0000001 | 6426.00 | 28/09/2012 | 224804000000 | 058510 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003462 | 0000001 | 137.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 3.42 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003467 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003469 | 0000001 | 60.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003471 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003473 | 0000001 | 70.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003229 | 0000001 | 2000.00 | 28/09/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003365 | 0000001 | 2420.00 | 28/09/2012 | 104655000000 | 058510 | 852109 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003368 | 0000001 | 1000.00 | 28/09/2012 | 104655000000 | 058510 | 852111 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003369 | 0000001 | 800.00 | 28/09/2012 | 104655000000 | 058510 | 852112 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003416 | 0000001 | 37659.45 | 28/09/2012 | 224804000000 | 058510 | 852754 | 3103.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003443 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003446 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003448 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003449 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003453 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003459 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003468 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003470 | 0000001 | 150.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003426 | 0000001 | 5360.45 | 28/09/2012 | 224804000000 | 058510 | 852755 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003450 | 0000001 | 70.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003463 | 0000001 | 12.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003472 | 0000001 | 120.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003421 | 0000001 | 12000.00 | 28/09/2012 | 224804000000 | 058510 | 852755 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003422 | 0000001 | 6276.19 | 28/09/2012 | 224804000000 | 058510 | 852755 | 578.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003384 | 0000001 | 8.00 | 28/09/2012 | 224804000000 | 058510 | 802721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003418 | 0000001 | 10520.88 | 28/09/2012 | 224804000000 | 058510 | 852754 | 1007.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003441 | 0000001 | 70.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003444 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003454 | 0000001 | 300.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003455 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003458 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003465 | 0000001 | 300.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003484 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003420 | 0000001 | 4622.00 | 28/09/2012 | 224804000000 | 058510 | 852754 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003445 | 0000001 | 840.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003464 | 0000001 | 267.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003506 | 0000001 | 8.00 | 01/10/2012 | 224804000000 | 058510 | 842300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003434 | 0000001 | 22299.60 | 01/10/2012 | 169439000000 | 058510 | 004547 | 1783.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003436 | 0000001 | 47920.68 | 01/10/2012 | 169439000000 | 058510 | 004547 | 4367.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003438 | 0000001 | 1044.89 | 01/10/2012 | 169439000000 | 058510 | 004547 | 83.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003518 | 0000001 | 40.00 | 01/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002877 | 0000001 | 5226.00 | 01/10/2012 | 244538000000 | 058510 | 011068 | 461.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003507 | 0000001 | 0.90 | 01/10/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003431 | 0000001 | 2250.00 | 01/10/2012 | 252476000000 | 058510 | 011140 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003430 | 0000001 | 14911.95 | 01/10/2012 | 244538000000 | 058510 | 011068 | 2792.21 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003360 | 0000001 | 112.00 | 02/10/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003525 | 0000001 | 3732.00 | 03/10/2012 | 104655000000 | 058510 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003526 | 0000001 | 1130.00 | 03/10/2012 | 104655000000 | 058510 | 852118 | 28.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003527 | 0000001 | 40.00 | 03/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003522 | 0000001 | 30759.79 | 03/10/2012 | 647206000000 | 073200 | 100209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002974 | 0000001 | 538.62 | 04/10/2012 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002975 | 0000001 | 2233.37 | 04/10/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003026 | 0000001 | 5351.12 | 04/10/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003027 | 0000001 | 38.75 | 04/10/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003030 | 0000001 | 108.19 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003528 | 0000001 | 4312.00 | 04/10/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 53.51 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003529 | 0000001 | 16.65 | 04/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003028 | 0000001 | 1008.36 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002973 | 0000001 | 1137.66 | 04/10/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003029 | 0000001 | 1134.81 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003032 | 0000001 | 405.20 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003033 | 0000001 | 1619.27 | 04/10/2012 | 104655000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003531 | 0000001 | 620.00 | 05/10/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003532 | 0000001 | 620.00 | 05/10/2012 | 123056000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003533 | 0000001 | 620.00 | 05/10/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003534 | 0000001 | 800.00 | 05/10/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003535 | 0000001 | 800.00 | 05/10/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003536 | 0000001 | 620.00 | 05/10/2012 | 125822000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003537 | 0000001 | 800.00 | 05/10/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003539 | 0000001 | 40.00 | 05/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003541 | 0000001 | 40.00 | 08/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003540 | 0000001 | 80.00 | 08/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003530 | 0000001 | 217.00 | 09/10/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003542 | 0000001 | 11.40 | 09/10/2012 | 224804000000 | 058510 | 832821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003547 | 0000001 | 577.92 | 10/10/2012 | 224804000000 | 058510 | 025341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003548 | 0000001 | 900.00 | 10/10/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001843 | 0000001 | 1154.40 | 10/10/2012 | 104655000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001844 | 0000001 | 345.00 | 10/10/2012 | 104655000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003543 | 0000001 | 1440.00 | 10/10/2012 | 104655000000 | 058510 | 852120 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003554 | 0000001 | 40.00 | 10/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003544 | 0000001 | 4.51 | 10/10/2012 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003545 | 0000001 | 1.26 | 10/10/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003546 | 0000001 | 2003.93 | 10/10/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003550 | 0000001 | 48572.36 | 10/10/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003549 | 0000001 | 510.00 | 10/10/2012 | 224804000000 | 058510 | 852776 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003555 | 0000001 | 576.40 | 11/10/2012 | 224804000000 | 058510 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003564 | 0000001 | 40.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003558 | 0000001 | 360.00 | 15/10/2012 | 224804000000 | 058510 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003563 | 0000001 | 80.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003559 | 0000001 | 240.00 | 15/10/2012 | 224804000000 | 058510 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003560 | 0000001 | 62.97 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003561 | 0000001 | 42.02 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003562 | 0000001 | 113.51 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003566 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003567 | 0000001 | 200.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003584 | 0000001 | 71.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003585 | 0000001 | 86.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003588 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003589 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003590 | 0000001 | 80.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003591 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003592 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003593 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003594 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003595 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003596 | 0000001 | 200.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003597 | 0000001 | 250.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003598 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003599 | 0000001 | 250.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003600 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003601 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003602 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003603 | 0000001 | 300.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003604 | 0000001 | 180.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003577 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 120.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003582 | 0000001 | 26.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 37.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003568 | 0000001 | 50.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003569 | 0000001 | 60.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003574 | 0000001 | 70.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003587 | 0000001 | 35.70 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003572 | 0000001 | 70.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003575 | 0000001 | 120.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003565 | 0000001 | 329.29 | 16/10/2012 | 104655000000 | 058510 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003571 | 0000001 | 200.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003573 | 0000001 | 70.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003586 | 0000001 | 8.85 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003570 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003576 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003579 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003580 | 0000001 | 200.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003581 | 0000001 | 150.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003607 | 0000001 | 104.48 | 17/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003608 | 0000001 | 40.00 | 18/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003610 | 0000001 | 74.21 | 19/10/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003611 | 0000001 | 0.04 | 19/10/2012 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003613 | 0000001 | 448.71 | 19/10/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003615 | 0000001 | 40.00 | 19/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003289 | 0000001 | 1344.00 | 19/10/2012 | 209287000000 | 058510 | 260657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003612 | 0000001 | 198.00 | 19/10/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003618 | 0000001 | 25.90 | 20/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003619 | 0000001 | 7.40 | 22/10/2012 | 104655000000 | 058510 | 862961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003625 | 0000001 | 25.00 | 22/10/2012 | 224804000000 | 058510 | 872961 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003622 | 0000001 | 360.00 | 22/10/2012 | 224804000000 | 058510 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003620 | 0000001 | 180.00 | 22/10/2012 | 104655000000 | 058510 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003623 | 0000001 | 240.00 | 22/10/2012 | 224804000000 | 058510 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003629 | 0000001 | 160.00 | 22/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003621 | 0000001 | 240.00 | 22/10/2012 | 105473000000 | 058510 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003626 | 0000001 | 1300.00 | 22/10/2012 | 105473000000 | 058510 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003630 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003631 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003632 | 0000001 | 15.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003633 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003634 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003635 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003636 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003637 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003638 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003642 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003641 | 0000001 | 40.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003639 | 0000001 | 10.95 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003640 | 0000001 | 3.90 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003652 | 0000001 | 37.00 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003653 | 0000001 | 37.00 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 40.00 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003655 | 0000001 | 40.00 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003656 | 0000001 | 40.00 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003658 | 0000001 | 80.00 | 25/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003160 | 0000001 | 760.00 | 25/10/2012 | 573980000000 | 058510 | 850682 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003161 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850683 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003162 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850684 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003163 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850685 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003487 | 0000001 | 760.00 | 25/10/2012 | 573980000000 | 058510 | 850686 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003488 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850687 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003489 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850688 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003490 | 0000001 | 620.00 | 25/10/2012 | 573980000000 | 058510 | 850689 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003672 | 0000001 | 40.00 | 26/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003662 | 0000001 | 25.00 | 26/10/2012 | 224804000000 | 058510 | 823001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003326 | 0000001 | 660.00 | 26/10/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003661 | 0000001 | 1788.00 | 26/10/2012 | 104655000000 | 058510 | 403768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003609 | 0000001 | 1800.00 | 26/10/2012 | 104655000000 | 058510 | 074063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003669 | 0000001 | 87.00 | 26/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 15.00 | 26/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003671 | 0000001 | 40.00 | 26/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003659 | 0000001 | 216.00 | 29/10/2012 | 104655000000 | 058510 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003660 | 0000001 | 170.00 | 29/10/2012 | 104655000000 | 058510 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003520 | 0000001 | 1258.50 | 29/10/2012 | 104655000000 | 058510 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003521 | 0000001 | 1070.00 | 29/10/2012 | 104655000000 | 058510 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003674 | 0000001 | 1359.87 | 29/10/2012 | 104655000000 | 058510 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003693 | 0000001 | 744.35 | 30/10/2012 | 104655000000 | 058510 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003699 | 0000001 | 240.00 | 30/10/2012 | 224782000000 | 058510 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003696 | 0000001 | 3148.05 | 30/10/2012 | 104655000000 | 058510 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003697 | 0000001 | 1130.00 | 30/10/2012 | 104655000000 | 058510 | 852124 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003710 | 0000001 | 3.90 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003695 | 0000001 | 1081.93 | 30/10/2012 | 105473000000 | 058510 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003698 | 0000001 | 160.00 | 30/10/2012 | 105473000000 | 058510 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003700 | 0000001 | 1308.36 | 30/10/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003706 | 0000001 | 48.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003707 | 0000001 | 40.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003708 | 0000001 | 50.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003709 | 0000001 | 70.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003694 | 0000001 | 9012.62 | 30/10/2012 | 104655000000 | 058510 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003519 | 0000001 | 2000.00 | 30/10/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003711 | 0000001 | 1200.00 | 31/10/2012 | 104655000000 | 058510 | 852125 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003713 | 0000001 | 1000.00 | 31/10/2012 | 104655000000 | 058510 | 852128 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003738 | 0000001 | 25256.00 | 31/10/2012 | 224804000000 | 058510 | 852782 | 631.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003752 | 0000001 | 14456.51 | 31/10/2012 | 224804000000 | 058510 | 852784 | 1245.03 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003754 | 0000001 | 6426.00 | 31/10/2012 | 224804000000 | 058510 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003770 | 0000001 | 150.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003712 | 0000001 | 622.00 | 31/10/2012 | 104655000000 | 058510 | 852127 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003722 | 0000001 | 622.00 | 31/10/2012 | 224782000000 | 058510 | 000006 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003723 | 0000001 | 622.00 | 31/10/2012 | 224782000000 | 058510 | 000007 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003727 | 0000001 | 651.00 | 31/10/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003729 | 0000001 | 622.00 | 31/10/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003730 | 0000001 | 829.33 | 31/10/2012 | 252492000000 | 058510 | 260126 | 66.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003732 | 0000001 | 620.00 | 31/10/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003733 | 0000001 | 200.00 | 31/10/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003734 | 0000001 | 630.00 | 31/10/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003735 | 0000001 | 700.00 | 31/10/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003736 | 0000001 | 0.90 | 31/10/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003737 | 0000001 | 14600.00 | 31/10/2012 | 224804000000 | 058510 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003750 | 0000001 | 5552.44 | 31/10/2012 | 224804000000 | 058510 | 852784 | 1433.94 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 3110.00 | 31/10/2012 | 224804000000 | 058510 | 852784 | 248.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003716 | 0000001 | 622.00 | 31/10/2012 | 105473000000 | 058510 | 850122 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003718 | 0000001 | 622.00 | 31/10/2012 | 105473000000 | 058510 | 850123 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003719 | 0000001 | 622.00 | 31/10/2012 | 105473000000 | 058510 | 850125 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003720 | 0000001 | 622.00 | 31/10/2012 | 105473000000 | 058510 | 850126 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003721 | 0000001 | 622.00 | 31/10/2012 | 105473000000 | 058510 | 850127 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003725 | 0000001 | 622.00 | 31/10/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003739 | 0000001 | 34055.96 | 31/10/2012 | 105473000000 | 058510 | 850121 | 2756.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003766 | 0000001 | 200.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003768 | 0000001 | 70.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003771 | 0000001 | 140.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003772 | 0000001 | 200.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003773 | 0000001 | 150.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003774 | 0000001 | 150.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003775 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003776 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003777 | 0000001 | 150.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003778 | 0000001 | 80.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003779 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003780 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003781 | 0000001 | 250.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003782 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003783 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003784 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003785 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003786 | 0000001 | 200.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003787 | 0000001 | 70.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003788 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003789 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003790 | 0000001 | 250.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003791 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003792 | 0000001 | 250.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003793 | 0000001 | 300.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003715 | 0000001 | 300.00 | 31/10/2012 | 104655000000 | 058510 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003724 | 0000001 | 300.00 | 31/10/2012 | 224782000000 | 058510 | 000008 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003743 | 0000001 | 10520.88 | 31/10/2012 | 224804000000 | 058510 | 852783 | 1007.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003765 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003769 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002946 | 0000001 | 6100.00 | 31/10/2012 | 104655000000 | 058510 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003746 | 0000001 | 12000.00 | 31/10/2012 | 224804000000 | 058510 | 852784 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003747 | 0000001 | 6651.93 | 31/10/2012 | 224804000000 | 058510 | 852784 | 623.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003714 | 0000001 | 291.00 | 31/10/2012 | 104655000000 | 058510 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003745 | 0000001 | 4622.00 | 31/10/2012 | 224804000000 | 058510 | 852783 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003767 | 0000001 | 200.25 | 31/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003748 | 0000001 | 6027.12 | 31/10/2012 | 224804000000 | 058510 | 852784 | 610.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003741 | 0000001 | 39990.79 | 31/10/2012 | 224804000000 | 058510 | 852783 | 5873.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003759 | 0000001 | 22991.08 | 31/10/2012 | 169439000000 | 058510 | 005566 | 1967.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003761 | 0000001 | 46038.37 | 31/10/2012 | 169439000000 | 058510 | 005566 | 4079.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003763 | 0000001 | 783.67 | 31/10/2012 | 169439000000 | 058510 | 005566 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003794 | 0000001 | 622.00 | 01/11/2012 | 104655000000 | 058510 | 852129 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003796 | 0000001 | 220.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003795 | 0000001 | 780.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003797 | 0000001 | 75.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 1.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003799 | 0000001 | 40.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003798 | 0000001 | 264.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003801 | 0000001 | 120.00 | 04/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003802 | 0000001 | 143.60 | 04/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003651 | 0000001 | 660.00 | 05/11/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003804 | 0000001 | 80.00 | 05/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003803 | 0000001 | 40.00 | 05/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 5226.00 | 06/11/2012 | 244538000000 | 058510 | 013278 | 461.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003758 | 0000001 | 14911.95 | 06/11/2012 | 244538000000 | 058510 | 013278 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003211 | 0000001 | 14640.00 | 06/11/2012 | 580406000000 | 058510 | 373581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003211 | 0000002 | 85251.00 | 06/11/2012 | 244538000000 | 058510 | 373581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003814 | 0000001 | 4385.60 | 06/11/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003755 | 0000001 | 2250.00 | 06/11/2012 | 252476000000 | 058510 | 013374 | 180.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003810 | 0000001 | 128.00 | 06/11/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003811 | 0000001 | 360.00 | 06/11/2012 | 104655000000 | 058510 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003812 | 0000001 | 240.00 | 06/11/2012 | 104655000000 | 058510 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003091 | 0000001 | 74.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003090 | 0000001 | 85.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003089 | 0000001 | 94.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003088 | 0000001 | 74.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003092 | 0000001 | 122.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003095 | 0000001 | 86.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003820 | 0000001 | 32.58 | 07/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003821 | 0000001 | 40.00 | 07/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003093 | 0000001 | 91.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003094 | 0000001 | 74.00 | 07/11/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003831 | 0000001 | 37.00 | 08/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003833 | 0000001 | 70.00 | 08/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003832 | 0000001 | 8.70 | 08/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003824 | 0000001 | 620.00 | 08/11/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003825 | 0000001 | 620.00 | 08/11/2012 | 123056000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003826 | 0000001 | 620.00 | 08/11/2012 | 125822000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003827 | 0000001 | 800.00 | 08/11/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003828 | 0000001 | 800.00 | 08/11/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003829 | 0000001 | 620.00 | 08/11/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003830 | 0000001 | 800.00 | 08/11/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003840 | 0000001 | 7.40 | 09/11/2012 | 105473000000 | 058510 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003217 | 0000001 | 6100.00 | 09/11/2012 | 104655000000 | 058510 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003034 | 0000001 | 1500.00 | 09/11/2012 | 224804000000 | 058510 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003553 | 0000001 | 1500.00 | 09/11/2012 | 224804000000 | 058510 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003841 | 0000001 | 3131.77 | 09/11/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003842 | 0000001 | 39796.83 | 09/11/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003844 | 0000001 | 60.00 | 09/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003845 | 0000001 | 87.00 | 09/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003839 | 0000001 | 540.00 | 09/11/2012 | 105473000000 | 058510 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003843 | 0000001 | 40.00 | 09/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003848 | 0000001 | 400.00 | 12/11/2012 | 104655000000 | 058510 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003856 | 0000001 | 50.00 | 12/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003857 | 0000001 | 300.00 | 12/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003858 | 0000001 | 300.00 | 12/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003859 | 0000001 | 200.00 | 12/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003815 | 0000001 | 710.00 | 12/11/2012 | 252492000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003851 | 0000001 | 577.92 | 12/11/2012 | 224804000000 | 058510 | 025341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003852 | 0000001 | 900.00 | 12/11/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003846 | 0000001 | 360.00 | 12/11/2012 | 104655000000 | 058510 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003849 | 0000001 | 400.00 | 12/11/2012 | 104655000000 | 058510 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003847 | 0000001 | 240.00 | 12/11/2012 | 104655000000 | 058510 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003850 | 0000001 | 7.40 | 12/11/2012 | 123056000000 | 058510 | 893171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003853 | 0000001 | 1268.56 | 12/11/2012 | 224804000000 | 058510 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003813 | 0000001 | 910.00 | 12/11/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003819 | 0000001 | 1159.00 | 12/11/2012 | 123056000000 | 058510 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003863 | 0000001 | 7.80 | 13/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003862 | 0000001 | 40.00 | 13/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003860 | 0000001 | 362.00 | 13/11/2012 | 224804000000 | 058510 | 291501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003861 | 0000001 | 3193.90 | 13/11/2012 | 224804000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003866 | 0000001 | 1590.00 | 14/11/2012 | 104655000000 | 058510 | 852140 | 39.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003867 | 0000001 | 4486.16 | 14/11/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003868 | 0000001 | 50.40 | 14/11/2012 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003871 | 0000001 | 55.80 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003878 | 0000001 | 300.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003879 | 0000001 | 300.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003854 | 0000001 | 148.00 | 14/11/2012 | 252492000000 | 058510 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003855 | 0000001 | 254.00 | 14/11/2012 | 261955000000 | 058510 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003872 | 0000001 | 107.80 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003875 | 0000001 | 7.40 | 14/11/2012 | 224804000000 | 058510 | 843190 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003869 | 0000001 | 557.36 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003876 | 0000001 | 3500.00 | 14/11/2012 | 224804000000 | 058510 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003870 | 0000001 | 1055.52 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003873 | 0000001 | 288.22 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003864 | 0000001 | 1256.00 | 14/11/2012 | 104655000000 | 058510 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003874 | 0000001 | 1740.31 | 14/11/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003877 | 0000001 | 55.75 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003816 | 0000001 | 16.65 | 16/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 15.35 | 16/11/2012 | 123579000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003880 | 0000001 | 2840.00 | 16/11/2012 | 105473000000 | 058510 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003881 | 0000001 | 7.40 | 16/11/2012 | 105473000000 | 058510 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003882 | 0000001 | 554.50 | 16/11/2012 | 105473000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003884 | 0000001 | 40.00 | 16/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003605 | 0000001 | 110.50 | 16/11/2012 | 105473000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003892 | 0000001 | 40.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003894 | 0000001 | 300.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003895 | 0000001 | 300.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003896 | 0000001 | 300.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003887 | 0000001 | 68.35 | 19/11/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003888 | 0000001 | 2420.00 | 19/11/2012 | 224804000000 | 058510 | 852786 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003889 | 0000001 | 800.00 | 19/11/2012 | 224804000000 | 058510 | 852787 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003893 | 0000001 | 80.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003886 | 0000001 | 240.00 | 19/11/2012 | 104655000000 | 058510 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003551 | 0000001 | 1850.00 | 19/11/2012 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003891 | 0000001 | 7.20 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003903 | 0000001 | 381.37 | 20/11/2012 | 224782000000 | 058510 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003906 | 0000001 | 198.00 | 20/11/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003890 | 0000001 | 12019.20 | 20/11/2012 | 232939000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002023 | 0000001 | 15002.68 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001761 | 0000001 | 3535.69 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001996 | 0000001 | 10722.75 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001847 | 0000001 | 17774.15 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 5519.24 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001833 | 0000001 | 6850.25 | 20/11/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003900 | 0000001 | 820.00 | 20/11/2012 | 104655000000 | 058510 | 852144 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003901 | 0000001 | 620.00 | 20/11/2012 | 104655000000 | 058510 | 852145 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003905 | 0000001 | 518.80 | 20/11/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003908 | 0000001 | 70.00 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003902 | 0000001 | 1300.00 | 20/11/2012 | 104655000000 | 058510 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003898 | 0000001 | 500.00 | 20/11/2012 | 104655000000 | 058510 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003899 | 0000001 | 2400.00 | 20/11/2012 | 104655000000 | 058510 | 852143 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003907 | 0000001 | 60616.01 | 20/11/2012 | 647206000000 | 073200 | 111441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003912 | 0000001 | 101.16 | 21/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003913 | 0000001 | 40.00 | 21/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003911 | 0000001 | 8075.34 | 21/11/2012 | 104655000000 | 058510 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003361 | 0000001 | 367.50 | 22/11/2012 | 252476000000 | 058510 | 265519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003925 | 0000001 | 25.00 | 22/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003926 | 0000001 | 32.00 | 22/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003923 | 0000001 | 195.00 | 22/11/2012 | 224782000000 | 058510 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003922 | 0000001 | 7.40 | 22/11/2012 | 224782000000 | 058510 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003924 | 0000001 | 9.30 | 22/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003931 | 0000001 | 40.00 | 23/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003932 | 0000001 | 200.00 | 23/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003933 | 0000001 | 200.00 | 23/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003934 | 0000001 | 200.00 | 23/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003930 | 0000001 | 147.90 | 23/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003944 | 0000001 | 200.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003945 | 0000001 | 300.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003946 | 0000001 | 250.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003677 | 0000001 | 140.00 | 26/11/2012 | 261955000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003678 | 0000001 | 301.00 | 26/11/2012 | 261955000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003679 | 0000001 | 140.00 | 26/11/2012 | 261955000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 140.00 | 26/11/2012 | 253146000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003681 | 0000001 | 200.25 | 26/11/2012 | 261955000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003685 | 0000001 | 1500.00 | 26/11/2012 | 252476000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003686 | 0000001 | 900.20 | 26/11/2012 | 252484000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003687 | 0000001 | 1253.00 | 26/11/2012 | 252492000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003940 | 0000001 | 3.95 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003941 | 0000001 | 40.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003936 | 0000001 | 240.00 | 26/11/2012 | 224782000000 | 058510 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003937 | 0000001 | 160.00 | 26/11/2012 | 224782000000 | 058510 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003938 | 0000001 | 17512.20 | 26/11/2012 | 224804000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003939 | 0000001 | 3563.53 | 26/11/2012 | 241334000000 | 058510 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003942 | 0000001 | 80.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003943 | 0000001 | 80.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003948 | 0000001 | 40.00 | 27/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003949 | 0000001 | 7.40 | 28/11/2012 | 104655000000 | 058510 | 843331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003951 | 0000001 | 7.40 | 29/11/2012 | 104655000000 | 058510 | 843341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003954 | 0000001 | 40.00 | 29/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003955 | 0000001 | 40.00 | 29/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003956 | 0000001 | 25.00 | 29/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003957 | 0000001 | 40.00 | 29/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003952 | 0000001 | 742.77 | 29/11/2012 | 104655000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003865 | 0000001 | 976.60 | 29/11/2012 | 104655000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003809 | 0000001 | 2000.00 | 30/11/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003963 | 0000001 | 1980.00 | 30/11/2012 | 104655000000 | 058510 | 852149 | 49.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003964 | 0000001 | 300.00 | 30/11/2012 | 104655000000 | 058510 | 852149 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003965 | 0000001 | 1800.00 | 30/11/2012 | 104655000000 | 058510 | 852149 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003977 | 0000001 | 1000.00 | 30/11/2012 | 224782000000 | 058510 | 000016 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003983 | 0000001 | 25256.00 | 30/11/2012 | 224804000000 | 058510 | 852791 | 631.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004010 | 0000001 | 14222.21 | 30/11/2012 | 224804000000 | 058510 | 852789 | 1226.28 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004012 | 0000001 | 6426.00 | 30/11/2012 | 224804000000 | 058510 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004035 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004065 | 0000001 | 822.00 | 30/11/2012 | 104655000000 | 058510 | 852150 | 20.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003966 | 0000001 | 622.00 | 30/11/2012 | 104655000000 | 058510 | 852151 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003974 | 0000001 | 622.00 | 30/11/2012 | 224782000000 | 058510 | 000012 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003976 | 0000001 | 622.00 | 30/11/2012 | 224782000000 | 058510 | 000015 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003981 | 0000001 | 1433.04 | 30/11/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003982 | 0000001 | 14800.00 | 30/11/2012 | 224804000000 | 058510 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003990 | 0000001 | 630.00 | 30/11/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003991 | 0000001 | 700.00 | 30/11/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003992 | 0000001 | 622.00 | 30/11/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003993 | 0000001 | 622.00 | 30/11/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003995 | 0000001 | 620.00 | 30/11/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 200.00 | 30/11/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003997 | 0000001 | 651.00 | 30/11/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003999 | 0000001 | 0.90 | 30/11/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004009 | 0000001 | 3110.00 | 30/11/2012 | 224804000000 | 058510 | 852789 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004059 | 0000001 | 6174.44 | 30/11/2012 | 224804000000 | 058510 | 852789 | 1683.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003962 | 0000001 | 1445.90 | 30/11/2012 | 104655000000 | 058510 | 020265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003967 | 0000001 | 1540.00 | 30/11/2012 | 105473000000 | 058510 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003968 | 0000001 | 622.00 | 30/11/2012 | 105473000000 | 058510 | 850130 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003969 | 0000001 | 622.00 | 30/11/2012 | 105473000000 | 058510 | 850131 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003970 | 0000001 | 622.00 | 30/11/2012 | 105473000000 | 058510 | 850132 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003971 | 0000001 | 622.00 | 30/11/2012 | 105473000000 | 058510 | 850133 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003973 | 0000001 | 622.00 | 30/11/2012 | 105473000000 | 058510 | 850134 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003984 | 0000001 | 4385.60 | 30/11/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003985 | 0000001 | 314.00 | 30/11/2012 | 244627000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003986 | 0000001 | 481.32 | 30/11/2012 | 244627000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003987 | 0000001 | 378.40 | 30/11/2012 | 244627000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003988 | 0000001 | 622.00 | 30/11/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004000 | 0000001 | 34502.38 | 30/11/2012 | 105473000000 | 058510 | 850129 | 2804.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004025 | 0000001 | 140.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004026 | 0000001 | 40.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004030 | 0000001 | 80.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004033 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004036 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004037 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004038 | 0000001 | 80.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004039 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004040 | 0000001 | 300.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004041 | 0000001 | 300.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004042 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004043 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004048 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004049 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004050 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004051 | 0000001 | 300.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004052 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004053 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004054 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004055 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004056 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004057 | 0000001 | 67.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004058 | 0000001 | 250.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003953 | 0000001 | 1130.00 | 30/11/2012 | 224782000000 | 058510 | 000014 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003705 | 0000001 | 1500.00 | 30/11/2012 | 104655000000 | 058510 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003935 | 0000001 | 660.00 | 30/11/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003978 | 0000001 | 300.00 | 30/11/2012 | 224782000000 | 058510 | 000017 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003980 | 0000001 | 8721.26 | 30/11/2012 | 224804000000 | 058510 | 024473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004004 | 0000001 | 10520.88 | 30/11/2012 | 224804000000 | 058510 | 852788 | 1007.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004028 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004029 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004031 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003508 | 0000001 | 6100.00 | 30/11/2012 | 104655000000 | 058510 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003614 | 0000001 | 1500.00 | 30/11/2012 | 104655000000 | 058510 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004013 | 0000001 | 12000.00 | 30/11/2012 | 224804000000 | 058510 | 852789 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004014 | 0000001 | 5381.69 | 30/11/2012 | 224804000000 | 058510 | 852789 | 506.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004006 | 0000001 | 4622.00 | 30/11/2012 | 224804000000 | 058510 | 852788 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004027 | 0000001 | 720.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003975 | 0000001 | 160.00 | 30/11/2012 | 224782000000 | 058510 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004007 | 0000001 | 5360.45 | 30/11/2012 | 224804000000 | 058510 | 852789 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004044 | 0000001 | 146.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004045 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004046 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004047 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003979 | 0000001 | 684.20 | 30/11/2012 | 224782000000 | 058510 | 000018 | 17.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004002 | 0000001 | 38648.45 | 30/11/2012 | 224804000000 | 058510 | 852788 | 6645.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004032 | 0000001 | 80.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004034 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004070 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004073 | 0000001 | 200.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004074 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004076 | 0000001 | 80.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004079 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004078 | 0000001 | 120.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004072 | 0000001 | 200.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004069 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004075 | 0000001 | 40.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004071 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004077 | 0000001 | 120.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004067 | 0000001 | 11144.87 | 03/12/2012 | 647205100000 | 073200 | 111195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004084 | 0000001 | 83.00 | 04/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003960 | 0000001 | 201.50 | 04/12/2012 | 252476000000 | 058510 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003961 | 0000001 | 209.00 | 04/12/2012 | 252484000000 | 058510 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003663 | 0000001 | 490.00 | 04/12/2012 | 252492000000 | 058510 | 076155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003664 | 0000001 | 805.00 | 04/12/2012 | 252492000000 | 058510 | 205540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003665 | 0000001 | 505.00 | 04/12/2012 | 252476000000 | 058510 | 205540 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004080 | 0000001 | 709.44 | 04/12/2012 | 104655000000 | 058510 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003910 | 0000001 | 1630.08 | 04/12/2012 | 209287000000 | 058510 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003959 | 0000001 | 599.00 | 04/12/2012 | 252492000000 | 058510 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004085 | 0000001 | 17.05 | 05/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004015 | 0000001 | 48331.94 | 06/12/2012 | 169439000000 | 058510 | 005553 | 4475.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004017 | 0000001 | 783.67 | 06/12/2012 | 169439000000 | 058510 | 005553 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004019 | 0000001 | 23459.68 | 06/12/2012 | 169439000000 | 058510 | 005553 | 2026.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003929 | 0000001 | 509.90 | 06/12/2012 | 209287000000 | 058510 | 120601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003909 | 0000001 | 500.00 | 06/12/2012 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004087 | 0000001 | 14.70 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004088 | 0000001 | 25.00 | 06/12/2012 | 224804000000 | 058510 | 803401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004021 | 0000001 | 2250.00 | 06/12/2012 | 252476000000 | 058510 | 015249 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004089 | 0000001 | 103.00 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004090 | 0000001 | 25.00 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004091 | 0000001 | 40.00 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004086 | 0000001 | 310.93 | 06/12/2012 | 244627000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004024 | 0000001 | 14911.95 | 06/12/2012 | 244538000000 | 058510 | 015203 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 5226.00 | 06/12/2012 | 244538000000 | 058510 | 015204 | 461.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004093 | 0000001 | 422.50 | 07/12/2012 | 104655000000 | 058510 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004094 | 0000001 | 40.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004095 | 0000001 | 100.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004096 | 0000001 | 2517.93 | 07/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004109 | 0000001 | 38613.37 | 10/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004110 | 0000001 | 2674.45 | 10/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002654 | 0000002 | 12596.80 | 10/12/2012 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004102 | 0000001 | 300.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004103 | 0000001 | 200.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004104 | 0000001 | 50.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004105 | 0000001 | 200.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004106 | 0000001 | 300.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004097 | 0000001 | 10884.15 | 10/12/2012 | 224804000000 | 058510 | 024473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004107 | 0000001 | 900.00 | 10/12/2012 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004108 | 0000001 | 577.92 | 10/12/2012 | 224804000000 | 058510 | 025341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004101 | 0000001 | 160.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004099 | 0000001 | 80.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004100 | 0000001 | 80.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004083 | 0000001 | 96.00 | 11/12/2012 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004117 | 0000001 | 70.00 | 11/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004120 | 0000001 | 359.00 | 12/12/2012 | 105473000000 | 058510 | 850135 | 8.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004119 | 0000001 | 1718.05 | 12/12/2012 | 232939000000 | 058510 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004122 | 0000001 | 620.00 | 13/12/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004123 | 0000001 | 620.00 | 13/12/2012 | 123056000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004124 | 0000001 | 620.00 | 13/12/2012 | 125822000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004125 | 0000001 | 800.00 | 13/12/2012 | 125822000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004126 | 0000001 | 800.00 | 13/12/2012 | 125822000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004127 | 0000001 | 800.00 | 13/12/2012 | 125822000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004128 | 0000001 | 620.00 | 13/12/2012 | 125822000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004130 | 0000001 | 40.00 | 13/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004140 | 0000001 | 4385.60 | 14/12/2012 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004141 | 0000001 | 1027.87 | 14/12/2012 | 105473000000 | 058510 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004142 | 0000001 | 209.60 | 14/12/2012 | 105473000000 | 058510 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004145 | 0000001 | 220.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004151 | 0000001 | 250.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004152 | 0000001 | 280.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004153 | 0000001 | 300.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003260 | 0000001 | 602.05 | 14/12/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003261 | 0000001 | 3505.46 | 14/12/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003523 | 0000001 | 3748.77 | 14/12/2012 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004138 | 0000001 | 122.00 | 14/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004116 | 0000001 | 122.46 | 14/12/2012 | 252476000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004143 | 0000001 | 1226.68 | 14/12/2012 | 224804000000 | 058510 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004139 | 0000001 | 205.51 | 14/12/2012 | 104655000000 | 058510 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003524 | 0000001 | 774.07 | 14/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003259 | 0000001 | 832.15 | 14/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004144 | 0000001 | 236.83 | 14/12/2012 | 224804000000 | 058510 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004146 | 0000001 | 100.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004147 | 0000001 | 182.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004148 | 0000001 | 200.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004149 | 0000001 | 290.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004150 | 0000001 | 180.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003800 | 0000001 | 6100.00 | 14/12/2012 | 224804000000 | 058510 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003334 | 0000001 | 74.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004193 | 0000001 | 26154.48 | 17/12/2012 | 647204300000 | 073200 | 287830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003332 | 0000001 | 94.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004061 | 0000001 | 760.00 | 17/12/2012 | 573980000000 | 058510 | 850690 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004062 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850691 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004063 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850692 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004064 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850693 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004157 | 0000001 | 620.00 | 17/12/2012 | 123056000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004158 | 0000001 | 620.00 | 17/12/2012 | 123056000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004159 | 0000001 | 800.00 | 17/12/2012 | 123056000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004160 | 0000001 | 800.00 | 17/12/2012 | 123056000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004161 | 0000001 | 620.00 | 17/12/2012 | 123056000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004162 | 0000001 | 620.00 | 17/12/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004163 | 0000001 | 800.00 | 17/12/2012 | 224804000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004195 | 0000001 | 80.00 | 17/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003333 | 0000001 | 85.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003701 | 0000001 | 760.00 | 17/12/2012 | 573980000000 | 058510 | 850690 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003702 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850691 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003703 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850692 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003704 | 0000001 | 620.00 | 17/12/2012 | 573980000000 | 058510 | 850693 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004164 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 093521 | 15.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004165 | 0000001 | 200.00 | 17/12/2012 | 224804000000 | 058510 | 183881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004166 | 0000001 | 620.00 | 17/12/2012 | 224804000000 | 058510 | 159581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004167 | 0000001 | 700.00 | 17/12/2012 | 224804000000 | 058510 | 183881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004168 | 0000001 | 630.00 | 17/12/2012 | 224804000000 | 058510 | 216763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004169 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 093521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004173 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004174 | 0000001 | 651.00 | 17/12/2012 | 224804000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004175 | 0000001 | 1125.00 | 17/12/2012 | 224804000000 | 058510 | 15685X | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004176 | 0000001 | 1125.00 | 17/12/2012 | 224804000000 | 058510 | 216615 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004182 | 0000001 | 700.00 | 17/12/2012 | 252476000000 | 058510 | 183881 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004183 | 0000001 | 630.00 | 17/12/2012 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004184 | 0000001 | 651.00 | 17/12/2012 | 252484000000 | 058510 | 215074 | 52.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004186 | 0000001 | 620.00 | 17/12/2012 | 252492000000 | 058510 | 159581 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004187 | 0000001 | 200.00 | 17/12/2012 | 252492000000 | 058510 | 183881 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004188 | 0000001 | 622.00 | 17/12/2012 | 252492000000 | 058510 | 229512 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004189 | 0000001 | 622.00 | 17/12/2012 | 252492000000 | 058510 | 260126 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004198 | 0000001 | 7834.73 | 17/12/2012 | 24905X000000 | 058510 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004129 | 0000001 | 19199.24 | 17/12/2012 | 24905X000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003330 | 0000001 | 74.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003331 | 0000001 | 86.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003335 | 0000001 | 122.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003817 | 0000001 | 266.50 | 17/12/2012 | 252492000000 | 058510 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003336 | 0000001 | 91.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003337 | 0000001 | 74.00 | 17/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004154 | 0000001 | 622.00 | 17/12/2012 | 105473000000 | 058510 | 26055X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004156 | 0000001 | 622.00 | 17/12/2012 | 105473000000 | 058510 | 284742 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004170 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 26055X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004177 | 0000001 | 622.00 | 17/12/2012 | 224804000000 | 058510 | 284742 | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004191 | 0000001 | 622.00 | 17/12/2012 | 244627000000 | 058510 | 25939X | 49.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004194 | 0000001 | 40.00 | 17/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004196 | 0000001 | 150.00 | 17/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004197 | 0000001 | 200.00 | 17/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004204 | 0000001 | 1800.00 | 18/12/2012 | 104655000000 | 058510 | 852157 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004205 | 0000001 | 622.00 | 18/12/2012 | 105473000000 | 058510 | 850139 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004206 | 0000001 | 622.00 | 18/12/2012 | 105473000000 | 058510 | 850140 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004207 | 0000001 | 622.00 | 18/12/2012 | 105473000000 | 058510 | 850141 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004224 | 0000001 | 5226.00 | 18/12/2012 | 244538000000 | 058510 | 012145 | 418.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004225 | 0000001 | 14411.95 | 18/12/2012 | 244538000000 | 058510 | 012144 | 2672.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004226 | 0000001 | 14911.95 | 18/12/2012 | 244538000000 | 058510 | 012143 | 2792.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004236 | 0000001 | 31688.70 | 18/12/2012 | 105473000000 | 058510 | 850137 | 2491.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004245 | 0000001 | 34398.35 | 18/12/2012 | 105473000000 | 058510 | 850138 | 2797.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004262 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004263 | 0000001 | 80.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004279 | 0000001 | 300.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004284 | 0000001 | 80.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004285 | 0000001 | 250.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004286 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004287 | 0000001 | 250.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004288 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004289 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004290 | 0000001 | 50.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004291 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004292 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004293 | 0000001 | 260.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004294 | 0000001 | 200.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004295 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004296 | 0000001 | 50.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004297 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004298 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004299 | 0000001 | 50.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004300 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004301 | 0000001 | 130.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004302 | 0000001 | 80.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004303 | 0000001 | 300.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004022 | 0000001 | 5226.00 | 18/12/2012 | 244538000000 | 058510 | 012146 | 461.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004199 | 0000001 | 1640.00 | 18/12/2012 | 104655000000 | 058510 | 852153 | 85.28 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004200 | 0000001 | 1240.00 | 18/12/2012 | 104655000000 | 058510 | 852154 | 64.48 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 237.00 | 18/12/2012 | 104655000000 | 058510 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004208 | 0000001 | 622.00 | 18/12/2012 | 224804000000 | 058510 | 852799 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004209 | 0000001 | 622.00 | 18/12/2012 | 224804000000 | 058510 | 852800 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004215 | 0000001 | 622.00 | 18/12/2012 | 224804000000 | 058510 | 852806 | 49.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004220 | 0000001 | 14800.00 | 18/12/2012 | 224804000000 | 058510 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004221 | 0000001 | 14800.00 | 18/12/2012 | 224804000000 | 058510 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004227 | 0000001 | 2250.00 | 18/12/2012 | 252476000000 | 058510 | 012181 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004243 | 0000001 | 5102.44 | 18/12/2012 | 224804000000 | 058510 | 852796 | 484.21 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004253 | 0000001 | 3110.00 | 18/12/2012 | 224804000000 | 058510 | 852807 | 248.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004254 | 0000001 | 6174.44 | 18/12/2012 | 224804000000 | 058510 | 852807 | 1157.33 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004270 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004275 | 0000001 | 120.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004304 | 0000001 | 37.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004212 | 0000001 | 1000.00 | 18/12/2012 | 224804000000 | 058510 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004213 | 0000001 | 4800.00 | 18/12/2012 | 224804000000 | 058510 | 852804 | 120.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004216 | 0000001 | 592.50 | 18/12/2012 | 224804000000 | 058510 | 852811 | 14.82 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004217 | 0000001 | 1200.00 | 18/12/2012 | 224804000000 | 058510 | 852811 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004218 | 0000001 | 430.00 | 18/12/2012 | 224804000000 | 058510 | 852811 | 10.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004219 | 0000001 | 1000.00 | 18/12/2012 | 224804000000 | 058510 | 852812 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004222 | 0000001 | 24640.00 | 18/12/2012 | 224804000000 | 058510 | 852810 | 616.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004223 | 0000001 | 24000.00 | 18/12/2012 | 224804000000 | 058510 | 852813 | 600.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004241 | 0000001 | 13239.26 | 18/12/2012 | 224804000000 | 058510 | 852796 | 1135.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004244 | 0000001 | 6426.00 | 18/12/2012 | 224804000000 | 058510 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004249 | 0000001 | 14450.80 | 18/12/2012 | 224804000000 | 058510 | 852807 | 1244.57 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004255 | 0000001 | 6426.00 | 18/12/2012 | 224804000000 | 058510 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004273 | 0000001 | 140.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004276 | 0000001 | 120.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004281 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004210 | 0000001 | 1600.00 | 18/12/2012 | 224804000000 | 058510 | 852801 | 83.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004211 | 0000001 | 4840.00 | 18/12/2012 | 224804000000 | 058510 | 852802 | 251.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004214 | 0000001 | 622.00 | 18/12/2012 | 224804000000 | 058510 | 852805 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004228 | 0000001 | 22299.60 | 18/12/2012 | 169439000000 | 058510 | 004740 | 1783.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004229 | 0000001 | 46135.22 | 18/12/2012 | 169439000000 | 058510 | 004740 | 4067.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004230 | 0000001 | 783.67 | 18/12/2012 | 169439000000 | 058510 | 004740 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004231 | 0000001 | 23254.67 | 18/12/2012 | 169439000000 | 058510 | 004741 | 1881.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004233 | 0000001 | 49148.30 | 18/12/2012 | 169439000000 | 058510 | 004741 | 4583.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004234 | 0000001 | 783.67 | 18/12/2012 | 169439000000 | 058510 | 004741 | 62.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004238 | 0000001 | 34081.46 | 18/12/2012 | 224804000000 | 058510 | 852795 | 2817.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004256 | 0000001 | 39086.54 | 18/12/2012 | 224804000000 | 058510 | 852808 | 6746.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004265 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004269 | 0000001 | 180.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004271 | 0000001 | 180.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004274 | 0000001 | 300.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004277 | 0000001 | 200.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004278 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004280 | 0000001 | 120.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004283 | 0000001 | 150.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004201 | 0000001 | 1130.00 | 18/12/2012 | 104655000000 | 058510 | 852155 | 28.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004239 | 0000001 | 7611.10 | 18/12/2012 | 224804000000 | 058510 | 852795 | 637.58 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004258 | 0000001 | 10520.88 | 18/12/2012 | 224804000000 | 058510 | 852808 | 1007.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004264 | 0000001 | 140.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004266 | 0000001 | 100.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004267 | 0000001 | 200.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004268 | 0000001 | 300.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004240 | 0000001 | 5900.02 | 18/12/2012 | 224804000000 | 058510 | 852796 | 548.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004247 | 0000001 | 12000.00 | 18/12/2012 | 224804000000 | 058510 | 852807 | 2413.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004248 | 0000001 | 6048.36 | 18/12/2012 | 224804000000 | 058510 | 852807 | 626.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004242 | 0000001 | 5178.80 | 18/12/2012 | 224804000000 | 058510 | 852796 | 474.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004251 | 0000001 | 5360.45 | 18/12/2012 | 224804000000 | 058510 | 852807 | 488.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004272 | 0000001 | 140.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004282 | 0000001 | 120.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004202 | 0000001 | 328.50 | 18/12/2012 | 104655000000 | 058510 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004237 | 0000001 | 5122.00 | 18/12/2012 | 224804000000 | 058510 | 852795 | 500.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004260 | 0000001 | 4622.00 | 18/12/2012 | 224804000000 | 058510 | 852808 | 521.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004261 | 0000001 | 840.00 | 18/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004315 | 0000001 | 298.00 | 20/12/2012 | 224804000000 | 058510 | 051364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004314 | 0000001 | 80.00 | 20/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002250 | 0000001 | 25635.58 | 20/12/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 14364.42 | 20/12/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004316 | 0000001 | 1168.86 | 20/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004317 | 0000001 | 75.79 | 20/12/2012 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004312 | 0000001 | 1300.00 | 20/12/2012 | 105473000000 | 058510 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004313 | 0000001 | 40.00 | 20/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004092 | 0000001 | 100.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003914 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003915 | 0000001 | 91.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003807 | 0000001 | 429.15 | 21/12/2012 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003808 | 0000001 | 198.90 | 21/12/2012 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003668 | 0000001 | 332.00 | 21/12/2012 | 224804000000 | 058510 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003051 | 0000001 | 2240.00 | 21/12/2012 | 224804000000 | 058510 | 040614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003627 | 0000001 | 271.45 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003628 | 0000001 | 265.45 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003649 | 0000001 | 91.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003650 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003509 | 0000001 | 140.40 | 21/12/2012 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003510 | 0000001 | 1023.00 | 21/12/2012 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003135 | 0000001 | 954.00 | 21/12/2012 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003071 | 0000001 | 216.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003056 | 0000001 | 508.55 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003057 | 0000001 | 501.75 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002980 | 0000001 | 191.00 | 21/12/2012 | 224804000000 | 058510 | 224573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002990 | 0000001 | 213.00 | 21/12/2012 | 224804000000 | 058510 | 224573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001346 | 0000001 | 835.95 | 21/12/2012 | 224804000000 | 058510 | 236950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003916 | 0000001 | 122.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003920 | 0000001 | 86.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003643 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003644 | 0000001 | 86.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003648 | 0000001 | 122.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002652 | 0000001 | 240.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002599 | 0000001 | 364.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 810.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002574 | 0000001 | 220.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002548 | 0000001 | 735.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002406 | 0000001 | 26.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002410 | 0000001 | 261.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002559 | 0000001 | 108.00 | 21/12/2012 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002630 | 0000001 | 155.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002631 | 0000001 | 1500.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002632 | 0000001 | 667.50 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002598 | 0000001 | 348.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002681 | 0000001 | 1308.00 | 21/12/2012 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002671 | 0000001 | 204.60 | 21/12/2012 | 224804000000 | 058510 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002695 | 0000001 | 420.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002737 | 0000001 | 2817.60 | 21/12/2012 | 224804000000 | 058510 | 224573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002933 | 0000001 | 104.00 | 21/12/2012 | 224804000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001991 | 0000001 | 1554.73 | 21/12/2012 | 224804000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001748 | 0000001 | 314.80 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001807 | 0000001 | 1206.00 | 21/12/2012 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001347 | 0000001 | 923.80 | 21/12/2012 | 224804000000 | 058510 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001549 | 0000001 | 90.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001550 | 0000001 | 750.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001407 | 0000001 | 140.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003918 | 0000001 | 85.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003673 | 0000001 | 590.75 | 21/12/2012 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003325 | 0000001 | 303.50 | 21/12/2012 | 224804000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003646 | 0000001 | 85.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003666 | 0000001 | 537.50 | 21/12/2012 | 224804000000 | 058510 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003667 | 0000001 | 1372.30 | 21/12/2012 | 224804000000 | 058510 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003606 | 0000001 | 495.00 | 21/12/2012 | 224804000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000940 | 0000001 | 480.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000442 | 0000001 | 100.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004350 | 0000001 | 22.20 | 21/12/2012 | 224804000000 | 058510 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003675 | 0000001 | 56.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003645 | 0000001 | 94.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003919 | 0000001 | 94.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000931 | 0000001 | 105.00 | 21/12/2012 | 224804000000 | 058510 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002549 | 0000001 | 776.00 | 21/12/2012 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003551 | 0000002 | 1325.00 | 21/12/2012 | 224804000000 | 058510 | 269749 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003552 | 0000001 | 525.00 | 21/12/2012 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003897 | 0000001 | 300.00 | 21/12/2012 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001649 | 0000001 | 2400.00 | 21/12/2012 | 224804000000 | 058510 | 106658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003917 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003647 | 0000001 | 74.00 | 21/12/2012 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000483 | 0000002 | 3722.00 | 21/12/2012 | 224804000000 | 058510 | 106658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002979 | 0000001 | 151.80 | 21/12/2012 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002179 | 0000001 | 600.00 | 21/12/2012 | 224804000000 | 058510 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002180 | 0000001 | 300.00 | 21/12/2012 | 224804000000 | 058510 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001345 | 0000001 | 1108.00 | 21/12/2012 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001992 | 0000001 | 189.00 | 21/12/2012 | 224804000000 | 058510 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001845 | 0000001 | 1526.00 | 21/12/2012 | 224804000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001641 | 0000001 | 2138.60 | 21/12/2012 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001642 | 0000001 | 1079.00 | 21/12/2012 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001647 | 0000001 | 2169.00 | 21/12/2012 | 224804000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001340 | 0000001 | 453.12 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001775 | 0000001 | 3203.50 | 24/12/2012 | 123056000000 | 058510 | 123498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001368 | 0000001 | 319.48 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001369 | 0000001 | 1230.10 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001977 | 0000001 | 546.39 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001851 | 0000001 | 1556.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004323 | 0000001 | 967.60 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004327 | 0000001 | 161.42 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004332 | 0000001 | 1172.64 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004336 | 0000001 | 178.22 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001536 | 0000001 | 1170.00 | 24/12/2012 | 104655000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004322 | 0000001 | 510.28 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004331 | 0000001 | 550.83 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002560 | 0000001 | 2765.00 | 24/12/2012 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001979 | 0000001 | 310.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001980 | 0000001 | 388.65 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003657 | 0000001 | 785.80 | 24/12/2012 | 104655000000 | 058510 | 10955X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004352 | 0000001 | 14.80 | 24/12/2012 | 224804000000 | 058510 | 823590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003304 | 0000001 | 1260.00 | 24/12/2012 | 224804000000 | 058510 | 265519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004321 | 0000001 | 591.79 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004329 | 0000001 | 830.40 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001731 | 0000001 | 336.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001733 | 0000001 | 316.20 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001734 | 0000001 | 194.10 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001735 | 0000001 | 137.77 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001395 | 0000001 | 300.00 | 24/12/2012 | 104655000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001397 | 0000001 | 800.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001398 | 0000001 | 273.25 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001399 | 0000001 | 900.53 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001400 | 0000001 | 255.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001978 | 0000001 | 300.40 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002260 | 0000001 | 1098.00 | 24/12/2012 | 104655000000 | 058510 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001396 | 0000001 | 376.68 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001732 | 0000001 | 294.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001362 | 0000001 | 109.00 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 257.52 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 103.80 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 59.99 | 24/12/2012 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003307 | 0000002 | 1085.00 | 24/12/2012 | 224804000000 | 058510 | 462608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004326 | 0000001 | 62.72 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004335 | 0000001 | 88.48 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004348 | 0000001 | 300.00 | 24/12/2012 | 252492000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004349 | 0000001 | 650.00 | 24/12/2012 | 252492000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004306 | 0000001 | 300.00 | 24/12/2012 | 252484000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002938 | 0000002 | 5550.00 | 24/12/2012 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003616 | 0000001 | 6490.00 | 24/12/2012 | 224804000000 | 058510 | 122402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003617 | 0000001 | 1450.00 | 24/12/2012 | 224804000000 | 058510 | 122402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003503 | 0000001 | 3830.00 | 24/12/2012 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003186 | 0000001 | 4670.00 | 24/12/2012 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004324 | 0000001 | 32.20 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004325 | 0000001 | 55.38 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004328 | 0000001 | 3751.14 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004330 | 0000001 | 5717.94 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004333 | 0000001 | 22.40 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004334 | 0000001 | 39.20 | 24/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004121 | 0000001 | 857.50 | 26/12/2012 | 104655000000 | 058510 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003927 | 0000001 | 1401.23 | 26/12/2012 | 104655000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003928 | 0000001 | 4450.00 | 26/12/2012 | 104655000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003823 | 0000001 | 1140.20 | 26/12/2012 | 104655000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004362 | 0000001 | 250.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004363 | 0000001 | 250.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004364 | 0000001 | 200.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004365 | 0000001 | 330.00 | 26/12/2012 | 104655000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004319 | 0000001 | 592.00 | 26/12/2012 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004136 | 0000001 | 91.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004137 | 0000001 | 74.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004307 | 0000001 | 255.70 | 26/12/2012 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004308 | 0000001 | 253.50 | 26/12/2012 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004309 | 0000001 | 250.45 | 26/12/2012 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004113 | 0000001 | 30.00 | 26/12/2012 | 104655000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003818 | 0000001 | 1104.00 | 26/12/2012 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004082 | 0000001 | 1483.18 | 26/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003805 | 0000001 | 1538.41 | 26/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004311 | 0000001 | 296.57 | 26/12/2012 | 252476000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004178 | 0000001 | 75.00 | 26/12/2012 | 252476000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004179 | 0000001 | 511.20 | 26/12/2012 | 252476000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004180 | 0000001 | 358.70 | 26/12/2012 | 252476000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004181 | 0000001 | 350.00 | 26/12/2012 | 252476000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004345 | 0000001 | 280.00 | 26/12/2012 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004346 | 0000001 | 285.00 | 26/12/2012 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004347 | 0000001 | 290.00 | 26/12/2012 | 252484000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004131 | 0000001 | 74.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004132 | 0000001 | 86.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004112 | 0000001 | 129.00 | 26/12/2012 | 104655000000 | 058510 | 118052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002937 | 0000001 | 250.00 | 26/12/2012 | 224782000000 | 058510 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002651 | 0000001 | 176.00 | 26/12/2012 | 104655000000 | 058510 | 193798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004134 | 0000001 | 85.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004353 | 0000001 | 620.00 | 26/12/2012 | 123056000000 | 058510 | 258709 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004354 | 0000001 | 800.00 | 26/12/2012 | 123056000000 | 058510 | 091413 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004355 | 0000001 | 800.00 | 26/12/2012 | 123056000000 | 058510 | 258849 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004356 | 0000001 | 620.00 | 26/12/2012 | 123056000000 | 058510 | 280879 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004357 | 0000001 | 620.00 | 26/12/2012 | 123056000000 | 058510 | 091413 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004358 | 0000001 | 620.00 | 26/12/2012 | 224782000000 | 058510 | 035165 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004359 | 0000001 | 800.00 | 26/12/2012 | 224782000000 | 058510 | 091448 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004361 | 0000001 | 80.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004318 | 0000001 | 1100.00 | 26/12/2012 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004066 | 0000001 | 469.00 | 26/12/2012 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004360 | 0000001 | 211.53 | 26/12/2012 | 224782000000 | 058510 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004366 | 0000001 | 5.00 | 26/12/2012 | 224804000000 | 058510 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004367 | 0000001 | 7.40 | 26/12/2012 | 104655000000 | 058510 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004320 | 0000001 | 974.00 | 26/12/2012 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003958 | 0000001 | 405.40 | 26/12/2012 | 104655000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004111 | 0000001 | 660.00 | 26/12/2012 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004133 | 0000001 | 94.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002567 | 0000001 | 1300.00 | 26/12/2012 | 104655000000 | 058510 | 218634 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004081 | 0000001 | 736.36 | 26/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003806 | 0000001 | 744.32 | 26/12/2012 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004135 | 0000001 | 74.00 | 26/12/2012 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002936 | 0000001 | 180.00 | 26/12/2012 | 224782000000 | 058510 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001645 | 0000001 | 3000.00 | 27/12/2012 | 104655000000 | 058510 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004374 | 0000001 | 15.00 | 27/12/2012 | 224804000000 | 058510 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004376 | 0000001 | 7.40 | 27/12/2012 | 104655000000 | 058510 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004369 | 0000001 | 760.00 | 27/12/2012 | 573980000000 | 058510 | 850694 | 39.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004370 | 0000001 | 620.00 | 27/12/2012 | 573980000000 | 058510 | 850695 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004371 | 0000001 | 620.00 | 27/12/2012 | 573980000000 | 058510 | 850696 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004372 | 0000001 | 620.00 | 27/12/2012 | 573980000000 | 058510 | 850697 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004373 | 0000001 | 800.00 | 27/12/2012 | 573980000000 | 058510 | 850698 | 41.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004115 | 0000001 | 500.00 | 27/12/2012 | 252476000000 | 058510 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004375 | 0000001 | 71.08 | 27/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004377 | 0000001 | 42.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004386 | 0000001 | 296.00 | 28/12/2012 | 123579000000 | 058510 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004389 | 0000001 | 820.00 | 28/12/2012 | 224804000000 | 058510 | 852814 | 42.64 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004390 | 0000001 | 620.00 | 28/12/2012 | 224804000000 | 058510 | 852815 | 32.24 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004417 | 0000001 | 120.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004433 | 0000001 | 0.90 | 28/12/2012 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004435 | 0000001 | 1831.67 | 28/12/2012 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004343 | 0000001 | 115.25 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004098 | 0000001 | 1120.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003885 | 0000001 | 650.00 | 28/12/2012 | 224804000000 | 058510 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003950 | 0000001 | 405.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003688 | 0000001 | 200.10 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003689 | 0000001 | 100.01 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003690 | 0000001 | 100.02 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003691 | 0000001 | 379.84 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001394 | 0000001 | 925.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002638 | 0000001 | 415.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002639 | 0000001 | 515.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 390.00 | 28/12/2012 | 224804000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003504 | 0000001 | 164.80 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003505 | 0000001 | 492.56 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003491 | 0000001 | 944.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003492 | 0000001 | 147.39 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003495 | 0000001 | 698.40 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003496 | 0000001 | 273.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003497 | 0000001 | 505.95 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003498 | 0000001 | 149.40 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003511 | 0000001 | 852.00 | 28/12/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003512 | 0000001 | 187.08 | 28/12/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003513 | 0000001 | 190.20 | 28/12/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003514 | 0000001 | 1043.66 | 28/12/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003515 | 0000001 | 119.52 | 28/12/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003516 | 0000001 | 619.50 | 28/12/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003517 | 0000001 | 242.48 | 28/12/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003055 | 0000001 | 1111.25 | 28/12/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003072 | 0000001 | 7148.61 | 28/12/2012 | 244538000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003072 | 0000002 | 1000.00 | 28/12/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003001 | 0000001 | 400.00 | 28/12/2012 | 224804000000 | 058510 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003045 | 0000001 | 345.00 | 28/12/2012 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 800.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 149.99 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003323 | 0000001 | 1500.00 | 28/12/2012 | 105473000000 | 058510 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003822 | 0000001 | 365.54 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003835 | 0000001 | 418.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003836 | 0000001 | 999.30 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003837 | 0000001 | 1100.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003838 | 0000001 | 350.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004114 | 0000001 | 2368.00 | 28/12/2012 | 224804000000 | 058510 | 130443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004385 | 0000001 | 148.00 | 28/12/2012 | 123579000000 | 058510 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004392 | 0000001 | 1132.00 | 28/12/2012 | 224782000000 | 058510 | 850363 | 28.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004407 | 0000001 | 140.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004415 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004420 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004421 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004422 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004423 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004424 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004425 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004426 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004427 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004428 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004429 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004430 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004431 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004432 | 0000001 | 250.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004436 | 0000001 | 328.88 | 28/12/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004338 | 0000001 | 4341.14 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004341 | 0000001 | 56.00 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004342 | 0000001 | 70.62 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004351 | 0000001 | 2000.00 | 28/12/2012 | 104655000000 | 058510 | 043672 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004391 | 0000001 | 2392.00 | 28/12/2012 | 224782000000 | 058510 | 850363 | 59.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004395 | 0000001 | 2400.00 | 28/12/2012 | 224804000000 | 058510 | 852817 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004396 | 0000001 | 500.00 | 28/12/2012 | 224804000000 | 058510 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004401 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004409 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004414 | 0000001 | 60.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004416 | 0000001 | 70.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003131 | 0000001 | 694.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003132 | 0000001 | 490.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003501 | 0000001 | 442.45 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003502 | 0000001 | 420.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003834 | 0000001 | 721.30 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003692 | 0000001 | 560.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004379 | 0000001 | 800.00 | 28/12/2012 | 104655000000 | 058510 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004380 | 0000001 | 1200.00 | 28/12/2012 | 104655000000 | 058510 | 852159 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004381 | 0000001 | 1000.00 | 28/12/2012 | 104655000000 | 058510 | 852160 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004383 | 0000001 | 851.00 | 28/12/2012 | 123579000000 | 058510 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004387 | 0000001 | 400.00 | 28/12/2012 | 123579000000 | 058510 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004388 | 0000001 | 300.00 | 28/12/2012 | 224782000000 | 058510 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004394 | 0000001 | 2420.00 | 28/12/2012 | 224804000000 | 058510 | 852816 | 125.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004398 | 0000001 | 3600.00 | 28/12/2012 | 224804000000 | 058510 | 852826 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004399 | 0000001 | 3000.00 | 28/12/2012 | 224804000000 | 058510 | 852827 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004404 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004405 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004406 | 0000001 | 300.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004411 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004413 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004418 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004419 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004337 | 0000001 | 1418.94 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004118 | 0000001 | 200.00 | 28/12/2012 | 224804000000 | 058510 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003947 | 0000001 | 900.00 | 28/12/2012 | 224804000000 | 058510 | 265519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003676 | 0000001 | 1182.04 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003682 | 0000001 | 2003.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003683 | 0000001 | 400.80 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003684 | 0000001 | 800.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003499 | 0000001 | 1001.20 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003500 | 0000001 | 500.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002658 | 0000001 | 27577.41 | 28/12/2012 | 244538000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002617 | 0000001 | 1093.33 | 28/12/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002568 | 0000001 | 10682.89 | 28/12/2012 | 244538000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000002 | 10082.75 | 28/12/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002435 | 0000001 | 15007.76 | 28/12/2012 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002400 | 0000001 | 4686.22 | 28/12/2012 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002401 | 0000001 | 2596.49 | 28/12/2012 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002768 | 0000001 | 17783.90 | 28/12/2012 | 244538000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002970 | 0000001 | 1500.00 | 28/12/2012 | 224804000000 | 058510 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004378 | 0000001 | 19414.98 | 28/12/2012 | 224804000000 | 058510 | 024473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004382 | 0000001 | 200.00 | 28/12/2012 | 104655000000 | 058510 | 852161 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004384 | 0000001 | 111.00 | 28/12/2012 | 123579000000 | 058510 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004393 | 0000001 | 322.00 | 28/12/2012 | 224782000000 | 058510 | 850363 | 8.05 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004397 | 0000001 | 1500.00 | 28/12/2012 | 224804000000 | 058510 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004400 | 0000001 | 5950.55 | 28/12/2012 | 224804000000 | 058510 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004402 | 0000001 | 66.27 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004403 | 0000001 | 70.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004408 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004434 | 0000001 | 14.80 | 28/12/2012 | 224804000000 | 058510 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004060 | 0000001 | 1500.00 | 28/12/2012 | 224804000000 | 058510 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003077 | 0000001 | 599.90 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003098 | 0000001 | 200.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003493 | 0000001 | 175.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003494 | 0000001 | 724.00 | 28/12/2012 | 224804000000 | 058510 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002561 | 0000001 | 7900.00 | 28/12/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002562 | 0000002 | 34100.00 | 28/12/2012 | 224804000000 | 058510 | 205834 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004339 | 0000001 | 1289.64 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004340 | 0000001 | 1255.74 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004344 | 0000001 | 171.19 | 28/12/2012 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004410 | 0000001 | 120.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004412 | 0000001 | 70.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004068 | 0000001 | 6100.00 | 28/12/2012 | 224804000000 | 058510 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4180
Última atualização: 11/06/2024