de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SEC.MUN.ADMINIST.FINAN€AS | 0000078 | 0000001 | 2.00 | 03/01/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA ICMS-EXP |
SEC.MUN.ADMINIST.FINAN€AS | 0000078 | 0000002 | 4.00 | 03/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000086 | 0000001 | 2.00 | 03/01/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM. SMS SERRARIA |
SEC.MUN.ADMINIST.FINAN€AS | 0000116 | 0000001 | 2.00 | 03/01/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA FUNDO ESPECIAL |
SECRETARIA MUNIC.SAUDE | 0000108 | 0000001 | 2.00 | 03/01/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000094 | 0000001 | 2.00 | 03/01/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000159 | 0000001 | 400.00 | 07/01/2008 | 000000007656 | 002908 | 850054 | 0.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000167 | 0000001 | 200.00 | 07/01/2008 | 000000007656 | 002908 | 850053 | 0.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUN.ADMINIST.FINAN€AS | 0000175 | 0000001 | 317.50 | 07/01/2008 | 000000062162 | 029084 | 850967 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000183 | 0000001 | 1250.00 | 07/01/2008 | 000000076163 | 029084 | 850100 | 50.00 | 1 | Conta Corrente | PM SERRARIA/FMAS/PAIF |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1250.00 | 07/01/2008 | 000000076163 | 029084 | 850101 | 50.00 | 1 | Conta Corrente | PM SERRARIA/FMAS/PAIF |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000205 | 0000001 | 800.00 | 07/01/2008 | 000000076163 | 029084 | 850102 | 32.00 | 1 | Conta Corrente | PM SERRARIA/FMAS/PAIF |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000213 | 0000001 | 516.10 | 07/01/2008 | 000000076163 | 029084 | 850103 | 0.00 | 1 | Conta Corrente | PM SERRARIA/FMAS/PAIF |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000302 | 0000001 | 1173.50 | 10/01/2008 | 000000062162 | 029084 | 850971 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0000230 | 0000001 | 8000.00 | 10/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000248 | 0000001 | 8518.26 | 10/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000256 | 0000001 | 1548.87 | 10/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000264 | 0000001 | 12703.51 | 10/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000311 | 0000001 | 300.00 | 10/01/2008 | 000000062162 | 029084 | 850970 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0000337 | 0000001 | 2650.00 | 10/01/2008 | 000000021474 | 029084 | 852842 | 145.75 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
GABINETE DO PREFEITO | 0000299 | 0000001 | 1500.00 | 10/01/2008 | 000000062162 | 029084 | 850972 | 96.43 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000329 | 0000001 | 200.00 | 10/01/2008 | 000000021474 | 029084 | 852845 | 8.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000132 | 0000001 | 205.00 | 10/01/2008 | 000000062162 | 029084 | 850969 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000400 | 0000001 | 368.00 | 11/01/2008 | 000000021474 | 029084 | 852861 | 14.72 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000418 | 0000001 | 368.00 | 11/01/2008 | 000000021474 | 029084 | 852860 | 14.72 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000507 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852851 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000515 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852850 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000523 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852849 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000531 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852848 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000540 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852847 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000272 | 0000001 | 6802.30 | 11/01/2008 | 000000050016 | 029084 | 851174 | 108.84 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000558 | 0000001 | 300.00 | 11/01/2008 | 000000050016 | 029084 | 851171 | 12.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000566 | 0000001 | 200.00 | 11/01/2008 | 000000050016 | 029084 | 851173 | 8.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUN.ADMINIST.FINAN€AS | 0000345 | 0000001 | 41.33 | 11/01/2008 | 00000006985X | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PMS- CIDE |
SEC.MUN.ADMINIST.FINAN€AS | 0000353 | 0000001 | 1986.40 | 11/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000434 | 0000001 | 380.00 | 11/01/2008 | 000000021474 | 029084 | 852858 | 15.20 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000442 | 0000001 | 750.00 | 11/01/2008 | 000000021474 | 029084 | 852857 | 30.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000451 | 0000001 | 400.00 | 11/01/2008 | 000000021474 | 029084 | 852856 | 16.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000469 | 0000001 | 600.00 | 11/01/2008 | 000000021474 | 029084 | 852855 | 24.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000477 | 0000001 | 1000.00 | 11/01/2008 | 000000021474 | 029084 | 852854 | 40.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000485 | 0000001 | 1800.00 | 11/01/2008 | 000000021474 | 029084 | 852853 | 153.43 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000493 | 0000001 | 200.00 | 11/01/2008 | 000000021474 | 029084 | 852852 | 8.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000426 | 0000001 | 900.00 | 11/01/2008 | 000000021474 | 029084 | 852859 | 36.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SECRETARIA MUNIC.SAUDE | 0000370 | 0000001 | 500.00 | 11/01/2008 | 000000062405 | 029084 | 851039 | 20.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0000388 | 0000001 | 1500.00 | 11/01/2008 | 000000062405 | 029084 | 851040 | 96.43 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0000396 | 0000001 | 400.00 | 11/01/2008 | 000000062405 | 029084 | 851041 | 16.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000001 | 6000.00 | 11/01/2008 | 000000580422 | 029084 | 851262 | 1364.81 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000002 | 6000.00 | 11/01/2008 | 000000580422 | 029084 | 851263 | 1364.81 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000003 | 2400.00 | 11/01/2008 | 000000580422 | 029084 | 851264 | 522.95 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000004 | 2400.00 | 11/01/2008 | 000000580422 | 029084 | 851265 | 522.95 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000005 | 2400.00 | 11/01/2008 | 000000580422 | 029084 | 851266 | 522.95 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000006 | 2500.00 | 11/01/2008 | 000000580422 | 029084 | 851269 | 520.18 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000007 | 700.00 | 11/01/2008 | 000000580422 | 029084 | 851270 | 74.55 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000008 | 700.00 | 11/01/2008 | 000000580422 | 029084 | 851271 | 74.55 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000009 | 700.00 | 11/01/2008 | 000000580422 | 029084 | 851275 | 74.55 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000010 | 380.00 | 11/01/2008 | 000000580422 | 029084 | 851277 | 44.27 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000011 | 380.00 | 11/01/2008 | 000000580422 | 029084 | 851278 | 44.27 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000574 | 0000012 | 760.00 | 11/01/2008 | 000000580422 | 029084 | 851279 | 30.40 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000582 | 0000001 | 2500.00 | 11/01/2008 | 000000580422 | 029084 | 851267 | 524.92 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000582 | 0000002 | 2500.00 | 11/01/2008 | 000000580422 | 029084 | 851268 | 272.21 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000582 | 0000003 | 700.00 | 11/01/2008 | 000000580422 | 029084 | 851272 | 74.55 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000582 | 0000004 | 700.00 | 11/01/2008 | 000000580422 | 029084 | 851273 | 74.55 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000591 | 0000001 | 8320.00 | 11/01/2008 | 000000580422 | 029084 | 851261 | 636.40 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000604 | 0000001 | 2400.00 | 11/01/2008 | 000000580422 | 029084 | 851274 | 522.95 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000612 | 0000001 | 100.00 | 11/01/2008 | 000000580422 | 029084 | 851276 | 4.00 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000621 | 0000001 | 2600.00 | 11/01/2008 | 000000580422 | 029084 | 851280 | 104.00 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SECRETARIA MUNIC.SAUDE | 0000787 | 0000001 | 1140.00 | 14/01/2008 | 000000055239 | 029084 | 850103 | 87.21 | 1 | Conta Corrente | P.M. DE SERRARIA - VIG.EPIDEMIOLOGICA |
SECRETARIA MUNIC.SAUDE | 0000795 | 0000001 | 402.33 | 14/01/2008 | 000000580422 | 029084 | 851281 | 29.07 | 1 | Conta Corrente | PM SERRARIA PAB/MS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000639 | 0000001 | 500.00 | 14/01/2008 | 000000007656 | 002908 | 850057 | 20.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000647 | 0000001 | 150.00 | 14/01/2008 | 000000007656 | 002908 | 850058 | 6.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000655 | 0000001 | 300.00 | 14/01/2008 | 000000007656 | 002908 | 850059 | 12.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000663 | 0000001 | 200.00 | 14/01/2008 | 000000007656 | 002908 | 850060 | 8.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000671 | 0000001 | 471.00 | 14/01/2008 | 000000007656 | 002908 | 850061 | 18.84 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000680 | 0000001 | 471.50 | 14/01/2008 | 000000007656 | 002908 | 850062 | 18.86 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000698 | 0000001 | 471.50 | 14/01/2008 | 000000007656 | 002908 | 850063 | 18.86 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000701 | 0000001 | 471.50 | 14/01/2008 | 000000007656 | 002908 | 850064 | 18.86 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000728 | 0000001 | 300.00 | 14/01/2008 | 000000007656 | 002908 | 850065 | 12.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000736 | 0000001 | 440.00 | 14/01/2008 | 000000007656 | 002908 | 850066 | 0.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000744 | 0000001 | 1320.00 | 14/01/2008 | 000000007656 | 002908 | 850067 | 0.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000752 | 0000001 | 264.00 | 14/01/2008 | 000000007656 | 002908 | 850068 | 0.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000761 | 0000001 | 200.00 | 14/01/2008 | 000000007656 | 002908 | 850056 | 8.00 | 1 | Conta Corrente | PMS/ BRASIL ALFABETIZADO |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000809 | 0000001 | 3039.19 | 15/01/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0000833 | 0000001 | 2629.82 | 15/01/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SECRETARIA MUNIC.SAUDE | 0000779 | 0000001 | 305.00 | 15/01/2008 | 000000062405 | 029084 | 851042 | 0.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SEC.MUN.ADMINIST.FINAN€AS | 0000825 | 0000001 | 300.00 | 15/01/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0000876 | 0000001 | 1363.71 | 15/01/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000906 | 0000001 | 760.00 | 16/01/2008 | 000000021458 | 029084 | 850582 | 58.14 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000906 | 0000002 | 760.00 | 16/01/2008 | 000000021458 | 029084 | 850583 | 58.14 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000906 | 0000003 | 760.00 | 16/01/2008 | 000000021458 | 029084 | 850584 | 58.14 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000906 | 0000004 | 760.00 | 16/01/2008 | 000000021458 | 029084 | 850585 | 58.14 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0000906 | 0000005 | 760.00 | 16/01/2008 | 000000021458 | 029084 | 850586 | 58.14 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000892 | 0000001 | 1100.00 | 16/01/2008 | 000000021458 | 029084 | 850587 | 44.00 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000922 | 0000001 | 22.50 | 18/01/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000060 | 0000001 | 3000.00 | 18/01/2008 | 000000021474 | 029084 | 852866 | 120.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000850 | 0000001 | 4016.41 | 18/01/2008 | 000000050016 | 029084 | 851175 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUN.ADMINIST.FINAN€AS | 0000914 | 0000001 | 1071.14 | 18/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000931 | 0000001 | 561.38 | 18/01/2008 | 000000021458 | 029084 | 850588 | 0.00 | 1 | Conta Corrente | PM SERRARIA RECURSOS DIVERSOS |
SEC.MUN.ADMINIST.FINAN€AS | 0000949 | 0000001 | 400.00 | 18/01/2008 | 000000021474 | 029084 | 852863 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
GABINETE DO PREFEITO | 0000841 | 0000001 | 2430.79 | 18/01/2008 | 000000021474 | 029084 | 852862 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0000957 | 0000001 | 1500.00 | 21/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SECRETARIA MUNIC.SAUDE | 0000973 | 0000001 | 700.00 | 21/01/2008 | 000000062405 | 029084 | 851043 | 28.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000981 | 0000001 | 600.00 | 21/01/2008 | 000000050016 | 029084 | 851177 | 24.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUN.ADMINIST.FINAN€AS | 0000990 | 0000001 | 41.32 | 22/01/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA FUNDO ESPECIAL |
SEC.MUN.ADMINIST.FINAN€AS | 0001007 | 0000001 | 274.86 | 22/01/2008 | 000000062162 | 029084 | 850974 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
GABINETE DO PREFEITO | 0001015 | 0000001 | 1500.00 | 23/01/2008 | 000000062162 | 029084 | 850975 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0001023 | 0000001 | 735.00 | 24/01/2008 | 000000062162 | 029084 | 850980 | 29.40 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0001031 | 0000001 | 943.00 | 24/01/2008 | 000000062162 | 029084 | 850979 | 37.72 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SECRETARIA MUNIC.SAUDE | 0001040 | 0000001 | 390.00 | 24/01/2008 | 000000062405 | 029084 | 851044 | 15.60 | 1 | Conta Corrente | PM SERRARIA - FUS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001058 | 0000001 | 72.76 | 24/01/2008 | 000000050016 | 029084 | 851178 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001066 | 0000001 | 960.00 | 24/01/2008 | 000000050016 | 029084 | 851179 | 38.40 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000965 | 0000001 | 1353.00 | 24/01/2008 | 000000062162 | 029084 | 850976 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000281 | 0000001 | 4500.00 | 24/01/2008 | 000000062162 | 029084 | 850978 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001091 | 0000001 | 185.20 | 25/01/2008 | 000000050016 | 029084 | 851180 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SECRETARIA MUNIC.SAUDE | 0001082 | 0000001 | 154.19 | 25/01/2008 | 000000062405 | 029084 | 851051 | 0.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SEC.MUN.ADMINIST.FINAN€AS | 0001074 | 0000001 | 619.76 | 25/01/2008 | 000000062162 | 029084 | 850981 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0001104 | 0000001 | 425.80 | 30/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0001163 | 0000001 | 317.50 | 30/01/2008 | 000000062162 | 029084 | 850982 | 0.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUN.ADMINIST.FINAN€AS | 0001228 | 0000001 | 12399.69 | 31/01/2008 | 000000021474 | 029084 | 852868 | 2370.38 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUN.ADMINIST.FINAN€AS | 0001287 | 0000001 | 9465.27 | 31/01/2008 | 000000021474 | 029084 | 000000 | 1508.74 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
GABINETE DO PREFEITO | 0001279 | 0000001 | 13360.93 | 31/01/2008 | 000000062162 | 029084 | 000000 | 2865.84 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001295 | 0000001 | 6777.40 | 31/01/2008 | 000000021474 | 029084 | 000000 | 1193.95 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SECRETARIA MUNIC.SAUDE | 0000035 | 0000001 | 789.60 | 31/01/2008 | 000000062405 | 029084 | 851054 | 0.00 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0001210 | 0000001 | 4654.24 | 31/01/2008 | 000000062405 | 029084 | 851052 | 749.04 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0001244 | 0000001 | 300.00 | 31/01/2008 | 000000062162 | 029084 | 850983 | 12.00 | 1 | Conta Corrente | PM SERRARIA - ICMS/ESTADUAL |
SECRETARIA MUNIC.SAUDE | 0001252 | 0000001 | 1500.00 | 31/01/2008 | 000000062405 | 029084 | 851053 | 96.43 | 1 | Conta Corrente | PM SERRARIA - FUS |
SECRETARIA MUNIC.SAUDE | 0001261 | 0000001 | 370.02 | 31/01/2008 | 000000055239 | 029084 | 850104 | 0.00 | 1 | Conta Corrente | P.M. DE SERRARIA - VIG.EPIDEMIOLOGICA |
SECRETARIA MUNIC.SAUDE | 0001341 | 0000001 | 22963.07 | 31/01/2008 | 000000062405 | 029084 | 000000 | 4805.69 | 1 | Conta Corrente | PM SERRARIA - FUS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001171 | 0000001 | 1.06 | 31/01/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001198 | 0000001 | 2087.40 | 31/01/2008 | 000000050016 | 029084 | 851181 | 307.90 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001201 | 0000001 | 8662.22 | 31/01/2008 | 000000077445 | 029084 | 850058 | 1558.88 | 1 | Conta Corrente | FUNDEB |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001236 | 0000001 | 5048.29 | 31/01/2008 | 000000077445 | 029084 | 850058 | 1248.40 | 1 | Conta Corrente | FUNDEB |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001317 | 0000001 | 41248.68 | 31/01/2008 | 000000077445 | 029084 | 000000 | 7033.01 | 1 | Conta Corrente | FUNDEB |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001325 | 0000001 | 24449.87 | 31/01/2008 | 000000077445 | 029084 | 000000 | 5503.83 | 1 | Conta Corrente | FUNDEB |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001333 | 0000001 | 10110.00 | 31/01/2008 | 000000050016 | 029084 | 000000 | 1920.35 | 1 | Conta Corrente | PM SERRARIA M D E |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001309 | 0000001 | 19323.47 | 31/01/2008 | 000000021474 | 029084 | 000000 | 6539.74 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001309 | 0000002 | 10645.63 | 31/01/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PM SERRARIA F.P.M. |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001376 | 0000001 | 2.00 | 01/02/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001414 | 0000001 | 6.00 | 01/02/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001465 | 0000001 | 800.00 | 01/02/2008 | 000000077445 | 029084 | 850059 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001422 | 0000001 | 2.00 | 01/02/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001449 | 0000001 | 2.00 | 01/02/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001473 | 0000001 | 300.00 | 01/02/2008 | 000000062405 | 029084 | 851055 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001368 | 0000001 | 2.00 | 01/02/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001384 | 0000001 | 2.00 | 01/02/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001392 | 0000001 | 2.00 | 01/02/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001406 | 0000001 | 4.00 | 01/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001431 | 0000001 | 2.00 | 01/02/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001589 | 0000001 | 12837.90 | 08/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001597 | 0000001 | 1808.60 | 08/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001619 | 0000001 | 37519.68 | 08/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001627 | 0000001 | 8000.00 | 08/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001678 | 0000001 | 152.00 | 08/02/2008 | 000000062405 | 029084 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001601 | 0000001 | 3000.00 | 08/02/2008 | 000000050016 | 029084 | 851183 | 442.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001635 | 0000001 | 3000.00 | 08/02/2008 | 000000050016 | 029084 | 851184 | 442.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001708 | 0000001 | 1233.19 | 11/02/2008 | 000000050016 | 029084 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001741 | 0000001 | 1074.79 | 11/02/2008 | 000000062405 | 029084 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001716 | 0000001 | 2650.00 | 11/02/2008 | 000000021474 | 029084 | 852869 | 145.75 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001732 | 0000001 | 300.00 | 11/02/2008 | 000000062162 | 029084 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001724 | 0000001 | 200.00 | 11/02/2008 | 000000021458 | 029084 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001848 | 0000001 | 750.00 | 12/02/2008 | 000000021474 | 029084 | 852879 | 30.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001856 | 0000001 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852878 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001872 | 0000001 | 650.00 | 12/02/2008 | 000000021474 | 029084 | 852876 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001881 | 0000001 | 1000.00 | 12/02/2008 | 000000021474 | 029084 | 852873 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001899 | 0000001 | 2000.00 | 12/02/2008 | 000000021474 | 029084 | 852872 | 191.43 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001538 | 0000001 | 2640.00 | 12/02/2008 | 000000021458 | 029084 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001457 | 0000001 | 130.00 | 12/02/2008 | 000000021474 | 029084 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001791 | 0000001 | 380.00 | 12/02/2008 | 000000076066 | 029084 | 850069 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001805 | 0000001 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852885 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001805 | 0000002 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852886 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001805 | 0000003 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852887 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001805 | 0000004 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852889 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001805 | 0000005 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852890 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001864 | 0000001 | 900.00 | 12/02/2008 | 000000021474 | 029084 | 852877 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001783 | 0000001 | 1300.00 | 12/02/2008 | 000000580422 | 029084 | 851282 | 52.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001911 | 0000001 | 250.00 | 12/02/2008 | 000000062405 | 029084 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001511 | 0000001 | 2388.97 | 12/02/2008 | 000000007590 | 029084 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001813 | 0000001 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852883 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001821 | 0000001 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852881 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001830 | 0000001 | 380.00 | 12/02/2008 | 000000021474 | 029084 | 852880 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001945 | 0000001 | 1158.00 | 13/02/2008 | 000000690376 | 029084 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0001651 | 0000001 | 6901.21 | 13/02/2008 | 000000021474 | 029084 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001953 | 0000001 | 1300.00 | 13/02/2008 | 000000050016 | 029084 | 851186 | 58.43 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001961 | 0000001 | 2250.00 | 13/02/2008 | 000000050016 | 029084 | 851187 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001970 | 0000001 | 3000.00 | 13/02/2008 | 000000050016 | 029084 | 851188 | 396.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001988 | 0000001 | 1100.00 | 13/02/2008 | 000000050016 | 029084 | 851189 | 44.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002003 | 0000001 | 3000.00 | 13/02/2008 | 000000077445 | 029084 | 850062 | 396.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001660 | 0000001 | 2295.80 | 13/02/2008 | 000000077445 | 029084 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001929 | 0000001 | 3346.00 | 13/02/2008 | 000000062405 | 029084 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000043 | 0000001 | 210.00 | 13/02/2008 | 000000062405 | 029084 | 851060 | 8.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000051 | 0000001 | 780.00 | 13/02/2008 | 000000062405 | 029084 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000884 | 0000001 | 348.60 | 13/02/2008 | 000000062405 | 029084 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001180 | 0000001 | 831.02 | 13/02/2008 | 000000062405 | 029084 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000124 | 0000001 | 415.00 | 13/02/2008 | 000000062405 | 029084 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000141 | 0000001 | 872.00 | 13/02/2008 | 000000062405 | 029084 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000221 | 0000001 | 837.00 | 13/02/2008 | 000000062405 | 029084 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001686 | 0000001 | 6622.25 | 13/02/2008 | 000000062405 | 029084 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0000027 | 0000001 | 358.00 | 13/02/2008 | 000000062405 | 029084 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002011 | 0000001 | 2650.00 | 13/02/2008 | 000000062405 | 029084 | 851068 | 297.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002020 | 0000001 | 4900.00 | 13/02/2008 | 000000062405 | 029084 | 851069 | 994.68 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002038 | 0000001 | 40.00 | 13/02/2008 | 000000062405 | 029084 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001996 | 0000001 | 380.00 | 13/02/2008 | 000000021474 | 029084 | 852891 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002046 | 0000001 | 1245.00 | 13/02/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002062 | 0000001 | 243.83 | 14/02/2008 | 000000021474 | 029084 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002101 | 0000001 | 1312.26 | 14/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002119 | 0000001 | 350.00 | 14/02/2008 | 000000021474 | 029084 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002127 | 0000001 | 1000.00 | 14/02/2008 | 000000021474 | 029084 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002135 | 0000001 | 700.00 | 14/02/2008 | 000000021474 | 029084 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002143 | 0000001 | 920.00 | 14/02/2008 | 000000021474 | 029084 | 852902 | 36.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001937 | 0000001 | 1583.00 | 14/02/2008 | 000000079707 | 029084 | 850001 | 0.00 | 1 | Conta Corrente | BLMAC-MS |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002089 | 0000001 | 855.00 | 14/02/2008 | 000000050016 | 029084 | 851190 | 34.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002160 | 0000001 | 184.28 | 14/02/2008 | 000000077445 | 029084 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001139 | 0000001 | 520.00 | 14/02/2008 | 000000077445 | 029084 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001147 | 0000001 | 2280.00 | 14/02/2008 | 000000077445 | 029084 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000710 | 0000001 | 857.50 | 14/02/2008 | 000000021474 | 029084 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002097 | 0000001 | 200.00 | 14/02/2008 | 000000021474 | 029084 | 852906 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002151 | 0000001 | 164.58 | 14/02/2008 | 000000021474 | 029084 | 852898 | 6.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002216 | 0000001 | 220.00 | 15/02/2008 | 00000006985X | 029084 | 850040 | 8.80 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002232 | 0000001 | 380.00 | 15/02/2008 | 000000021474 | 029084 | 852909 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002071 | 0000001 | 2150.00 | 15/02/2008 | 000000690376 | 029084 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002178 | 0000001 | 860.00 | 15/02/2008 | 000000077445 | 029084 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001643 | 0000001 | 36.00 | 15/02/2008 | 000000021474 | 029084 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001546 | 0000001 | 383.90 | 15/02/2008 | 000000062405 | 029084 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002241 | 0000001 | 300.00 | 15/02/2008 | 000000062405 | 029084 | 851071 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002259 | 0000001 | 1000.00 | 15/02/2008 | 000000062405 | 029084 | 851072 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002224 | 0000001 | 10.50 | 15/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002305 | 0000001 | 152.00 | 18/02/2008 | 000000062405 | 029084 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002321 | 0000001 | 300.00 | 19/02/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002330 | 0000001 | 384.68 | 19/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002348 | 0000001 | 2907.71 | 19/02/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002356 | 0000001 | 3133.18 | 19/02/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002453 | 0000001 | 150.00 | 20/02/2008 | 000000062162 | 029084 | 850992 | 6.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0002445 | 0000001 | 350.00 | 20/02/2008 | 000000021474 | 029084 | 852912 | 14.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002411 | 0000001 | 600.00 | 20/02/2008 | 000000021474 | 029084 | 852910 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002429 | 0000001 | 759.18 | 20/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002437 | 0000001 | 600.00 | 20/02/2008 | 000000021474 | 029084 | 852911 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002461 | 0000001 | 709.72 | 20/02/2008 | 000000062162 | 029084 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000957 | 0000002 | 1500.00 | 20/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002267 | 0000001 | 814.00 | 20/02/2008 | 000000062405 | 029084 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001759 | 0000001 | 310.00 | 21/02/2008 | 000000062405 | 029084 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001902 | 0000001 | 400.00 | 21/02/2008 | 000000062162 | 029084 | 850996 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002208 | 0000001 | 370.00 | 21/02/2008 | 000000062162 | 029084 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002488 | 0000001 | 60.00 | 21/02/2008 | 000000062405 | 029084 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0000868 | 0000001 | 6719.04 | 21/02/2008 | 000000062162 | 029084 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002470 | 0000001 | 500.00 | 21/02/2008 | 000000050016 | 029084 | 851191 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002577 | 0000001 | 600.00 | 22/02/2008 | 000000062162 | 029084 | 850998 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002551 | 0000001 | 1250.00 | 22/02/2008 | 000000076163 | 029084 | 850105 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002569 | 0000001 | 1250.00 | 22/02/2008 | 000000076163 | 029084 | 850104 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002500 | 0000001 | 45.76 | 22/02/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002585 | 0000001 | 970.00 | 22/02/2008 | 000000062162 | 029084 | 850997 | 38.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002275 | 0000001 | 2101.00 | 22/02/2008 | 000000062405 | 029084 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002593 | 0000001 | 250.00 | 22/02/2008 | 000000062405 | 029084 | 851080 | 10.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002623 | 0000001 | 380.00 | 25/02/2008 | 000000007567 | 029084 | 850152 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002631 | 0000001 | 380.00 | 25/02/2008 | 000000007567 | 029084 | 850151 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002640 | 0000001 | 380.00 | 25/02/2008 | 000000007567 | 029084 | 850150 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002658 | 0000001 | 380.00 | 25/02/2008 | 000000007567 | 029084 | 850149 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002534 | 0000001 | 893.00 | 25/02/2008 | 000000076066 | 029084 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002542 | 0000001 | 558.00 | 25/02/2008 | 000000076163 | 029084 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001520 | 0000001 | 366.30 | 25/02/2008 | 000000007567 | 029084 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002682 | 0000001 | 796.35 | 25/02/2008 | 000000021458 | 029084 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002666 | 0000001 | 152.00 | 25/02/2008 | 000000050016 | 029084 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002674 | 0000001 | 380.00 | 25/02/2008 | 000000050016 | 029084 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002313 | 0000001 | 2089.20 | 26/02/2008 | 000000062405 | 029084 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001350 | 0000001 | 1511.74 | 27/02/2008 | 000000007567 | 029084 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002739 | 0000001 | 200.00 | 27/02/2008 | 000000062162 | 029084 | 850999 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002801 | 0000001 | 30684.72 | 29/02/2008 | 000000021474 | 029084 | 000000 | 6828.83 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0002071 | 0000002 | 2000.00 | 29/02/2008 | 000000690376 | 029084 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002828 | 0000001 | 10628.13 | 29/02/2008 | 000000050016 | 029084 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002836 | 0000001 | 41036.06 | 29/02/2008 | 000000077445 | 029084 | 000000 | 7253.04 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002844 | 0000001 | 24805.81 | 29/02/2008 | 000000077445 | 029084 | 000000 | 5795.05 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002810 | 0000001 | 7367.47 | 29/02/2008 | 000000021474 | 029084 | 000000 | 1262.31 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002780 | 0000001 | 13997.47 | 29/02/2008 | 000000021474 | 029084 | 000000 | 2918.52 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002747 | 0000001 | 395.12 | 29/02/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002798 | 0000001 | 9591.67 | 29/02/2008 | 000000021474 | 029084 | 000000 | 1646.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002852 | 0000001 | 23571.15 | 29/02/2008 | 000000062405 | 029084 | 000000 | 6048.89 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002984 | 0000001 | 8320.00 | 03/03/2008 | 000000580422 | 029084 | 851283 | 636.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003018 | 0000001 | 2.00 | 03/03/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003026 | 0000001 | 2.00 | 03/03/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003026 | 0000002 | 2.00 | 03/03/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002917 | 0000001 | 100.00 | 03/03/2008 | 000000580422 | 029084 | 851296 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002925 | 0000001 | 2400.00 | 03/03/2008 | 000000580422 | 029084 | 851294 | 514.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002933 | 0000001 | 1520.00 | 03/03/2008 | 000000055239 | 029084 | 850105 | 116.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002941 | 0000001 | 60.00 | 03/03/2008 | 000000062405 | 029084 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000001 | 760.00 | 03/03/2008 | 000000580422 | 029084 | 851298 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000002 | 700.00 | 03/03/2008 | 000000580422 | 029084 | 851295 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000003 | 700.00 | 03/03/2008 | 000000580422 | 029084 | 851292 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000004 | 6000.00 | 03/03/2008 | 000000580422 | 029084 | 851284 | 1341.18 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000005 | 6000.00 | 03/03/2008 | 000000580422 | 029084 | 851285 | 1265.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000006 | 2400.00 | 03/03/2008 | 000000580422 | 029084 | 851286 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000007 | 2400.00 | 03/03/2008 | 000000580422 | 029084 | 851287 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000008 | 2400.00 | 03/03/2008 | 000000580422 | 029084 | 851288 | 514.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000009 | 2500.00 | 03/03/2008 | 000000580422 | 029084 | 851290 | 516.05 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000010 | 760.00 | 03/03/2008 | 000000580422 | 029084 | 851300 | 30.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002950 | 0000011 | 700.00 | 03/03/2008 | 000000580422 | 029084 | 851293 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002968 | 0000001 | 2500.00 | 03/03/2008 | 000000580422 | 029084 | 851289 | 453.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002968 | 0000002 | 2500.00 | 03/03/2008 | 000000580422 | 029084 | 851291 | 338.11 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002968 | 0000003 | 700.00 | 03/03/2008 | 000000580422 | 029084 | 851297 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002968 | 0000004 | 380.00 | 03/03/2008 | 000000580422 | 029084 | 851299 | 40.47 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002992 | 0000001 | 317.50 | 03/03/2008 | 000000021474 | 029084 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003034 | 0000001 | 2.00 | 03/03/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003042 | 0000001 | 2.00 | 03/03/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003051 | 0000001 | 4.00 | 03/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003000 | 0000001 | 2.00 | 03/03/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003166 | 0000001 | 2152.21 | 04/03/2008 | 000000050016 | 029084 | 851198 | 294.26 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003182 | 0000001 | 8617.57 | 04/03/2008 | 000000077445 | 029084 | 850070 | 2016.01 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003191 | 0000001 | 5656.11 | 04/03/2008 | 000000077445 | 029084 | 850070 | 1214.30 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003212 | 0000001 | 800.00 | 04/03/2008 | 000000050016 | 029084 | 851196 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003221 | 0000001 | 3000.00 | 04/03/2008 | 000000050016 | 029084 | 851195 | 396.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003239 | 0000001 | 1300.00 | 04/03/2008 | 000000050016 | 029084 | 851194 | 58.43 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003247 | 0000001 | 1300.00 | 04/03/2008 | 000000050016 | 029084 | 851197 | 58.43 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003158 | 0000001 | 12448.86 | 04/03/2008 | 000000021474 | 029084 | 852916 | 2845.36 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003204 | 0000001 | 1100.00 | 04/03/2008 | 000000062162 | 029084 | 851000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003174 | 0000001 | 5729.70 | 04/03/2008 | 000000062405 | 029084 | 851084 | 1522.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003255 | 0000001 | 1500.00 | 04/03/2008 | 000000062405 | 029084 | 851083 | 96.43 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003263 | 0000001 | 250.00 | 05/03/2008 | 000000021458 | 029084 | 850594 | 10.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003271 | 0000001 | 400.00 | 06/03/2008 | 000000050016 | 029084 | 851200 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003280 | 0000001 | 650.00 | 06/03/2008 | 000000021474 | 029084 | 852917 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003298 | 0000001 | 1262.00 | 07/03/2008 | 000000021458 | 029084 | 850595 | 51.21 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003310 | 0000001 | 2530.00 | 07/03/2008 | 000000062405 | 029084 | 851085 | 274.78 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003301 | 0000001 | 1200.00 | 07/03/2008 | 000000050016 | 029084 | 851201 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003336 | 0000001 | 300.00 | 10/03/2008 | 000000021474 | 029084 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003344 | 0000001 | 8000.00 | 10/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003352 | 0000001 | 11188.35 | 10/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003361 | 0000001 | 12866.17 | 10/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003379 | 0000001 | 1334.88 | 10/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003433 | 0000001 | 600.00 | 11/03/2008 | 000000021474 | 029084 | 852919 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003441 | 0000001 | 600.00 | 11/03/2008 | 000000021474 | 029084 | 852920 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003450 | 0000001 | 166.00 | 11/03/2008 | 000000021474 | 029084 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003468 | 0000001 | 200.00 | 11/03/2008 | 000000021474 | 029084 | 852941 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003476 | 0000001 | 3000.00 | 11/03/2008 | 000000021474 | 029084 | 852942 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003484 | 0000001 | 750.00 | 11/03/2008 | 000000021474 | 029084 | 852943 | 30.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003492 | 0000001 | 380.00 | 11/03/2008 | 000000021474 | 029084 | 852944 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003506 | 0000001 | 2000.00 | 11/03/2008 | 000000021474 | 029084 | 852945 | 191.43 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003514 | 0000001 | 1000.00 | 11/03/2008 | 000000021474 | 029084 | 852946 | 40.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003522 | 0000001 | 415.00 | 11/03/2008 | 000000021474 | 029084 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003417 | 0000001 | 1980.00 | 11/03/2008 | 000000021458 | 029084 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003425 | 0000001 | 2100.00 | 11/03/2008 | 000000050016 | 029084 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003409 | 0000001 | 2375.00 | 11/03/2008 | 000000021458 | 029084 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003611 | 0000001 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852922 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003620 | 0000001 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852923 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003638 | 0000001 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852924 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003646 | 0000001 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852925 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000060 | 0000002 | 2000.00 | 12/03/2008 | 000000021474 | 029084 | 852952 | 80.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003662 | 0000001 | 760.00 | 12/03/2008 | 000000021474 | 029084 | 852933 | 30.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003654 | 0000001 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852926 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003654 | 0000002 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852927 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003654 | 0000003 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852928 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003654 | 0000004 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852929 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003654 | 0000005 | 380.00 | 12/03/2008 | 000000021474 | 029084 | 852930 | 29.07 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003557 | 0000001 | 83.00 | 12/03/2008 | 000000021458 | 029084 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003565 | 0000001 | 83.00 | 12/03/2008 | 000000021458 | 029084 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003573 | 0000001 | 236.49 | 12/03/2008 | 000000021458 | 029084 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002615 | 0000001 | 1050.00 | 12/03/2008 | 000000021458 | 029084 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001538 | 0000002 | 1000.00 | 12/03/2008 | 000000021474 | 029084 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003689 | 0000001 | 1369.65 | 12/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002721 | 0000001 | 1300.00 | 12/03/2008 | 000000062405 | 029084 | 851087 | 52.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003590 | 0000001 | 143.38 | 12/03/2008 | 000000062405 | 029084 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003603 | 0000001 | 1590.00 | 12/03/2008 | 000000062405 | 029084 | 851086 | 63.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002054 | 0000001 | 4710.00 | 12/03/2008 | 000000062405 | 029084 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003581 | 0000001 | 2000.00 | 13/03/2008 | 000000062405 | 029084 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003743 | 0000001 | 4850.00 | 14/03/2008 | 000000062405 | 029084 | 851094 | 978.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003751 | 0000001 | 2850.00 | 14/03/2008 | 000000062405 | 029084 | 851093 | 348.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003760 | 0000001 | 1120.00 | 14/03/2008 | 000000062405 | 029084 | 851092 | 44.80 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003701 | 0000001 | 537.74 | 14/03/2008 | 000000021458 | 029084 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003697 | 0000001 | 380.00 | 14/03/2008 | 000000076066 | 029084 | 850071 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003727 | 0000001 | 492.30 | 14/03/2008 | 000000050016 | 029084 | 851206 | 19.69 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002372 | 0000001 | 420.00 | 14/03/2008 | 000000050016 | 029084 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002895 | 0000001 | 300.00 | 17/03/2008 | 000000050016 | 029084 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003719 | 0000001 | 3859.04 | 17/03/2008 | 000000050016 | 029084 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002909 | 0000001 | 240.00 | 17/03/2008 | 000000007569 | 029084 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003671 | 0000001 | 400.00 | 17/03/2008 | 000000021474 | 029084 | 852958 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003735 | 0000001 | 8279.37 | 17/03/2008 | 000000062405 | 029084 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003859 | 0000001 | 200.00 | 18/03/2008 | 000000062405 | 029084 | 851096 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001112 | 0000001 | 400.00 | 18/03/2008 | 000000062162 | 029084 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001155 | 0000001 | 400.00 | 18/03/2008 | 000000062162 | 029084 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003875 | 0000001 | 300.00 | 18/03/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003841 | 0000001 | 150.00 | 18/03/2008 | 000000050016 | 029084 | 851209 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003816 | 0000001 | 400.00 | 18/03/2008 | 000000062162 | 029084 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003824 | 0000001 | 200.00 | 18/03/2008 | 000000062162 | 029084 | 851001 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003832 | 0000001 | 2498.26 | 18/03/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003867 | 0000001 | 2456.17 | 18/03/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003921 | 0000001 | 1000.00 | 19/03/2008 | 000000062162 | 029084 | 851007 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003930 | 0000001 | 1200.00 | 19/03/2008 | 000000062162 | 029084 | 851006 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003328 | 0000001 | 4162.28 | 19/03/2008 | 000015500019 | 000038 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003913 | 0000001 | 4600.00 | 19/03/2008 | 000000062162 | 029084 | 851005 | 253.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0002887 | 0000001 | 1885.28 | 19/03/2008 | 000000007567 | 029084 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003948 | 0000001 | 1500.00 | 19/03/2008 | 000000062405 | 029084 | 851097 | 60.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003905 | 0000001 | 1650.00 | 19/03/2008 | 000000062162 | 029084 | 851008 | 107.58 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003956 | 0000001 | 859.85 | 20/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003972 | 0000001 | 45.98 | 24/03/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0003964 | 0000001 | 950.00 | 24/03/2008 | 000000062162 | 029084 | 851009 | 38.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003981 | 0000001 | 420.00 | 26/03/2008 | 000000062162 | 029084 | 851010 | 16.80 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004006 | 0000001 | 380.00 | 26/03/2008 | 000000021458 | 029084 | 850607 | 15.20 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003999 | 0000001 | 124.62 | 26/03/2008 | 000000021458 | 029084 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003778 | 0000001 | 612.88 | 26/03/2008 | 000060010006 | 001186 | 511262 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000957 | 0000003 | 1500.00 | 26/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004014 | 0000001 | 380.00 | 26/03/2008 | 000000007567 | 029084 | 850158 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004022 | 0000001 | 380.00 | 26/03/2008 | 000000007567 | 029084 | 850157 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004031 | 0000001 | 380.00 | 26/03/2008 | 000000007567 | 029084 | 850156 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004049 | 0000001 | 380.00 | 26/03/2008 | 000000007567 | 029084 | 850159 | 15.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004057 | 0000001 | 1520.00 | 26/03/2008 | 000000055239 | 029084 | 850106 | 116.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004065 | 0000001 | 166.00 | 26/03/2008 | 000000062405 | 029084 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002976 | 0000001 | 8320.00 | 26/03/2008 | 000000580422 | 029084 | 851301 | 636.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004073 | 0000001 | 298.50 | 27/03/2008 | 000000021458 | 029084 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004090 | 0000001 | 442.01 | 28/03/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004081 | 0000001 | 83.00 | 28/03/2008 | 000000050016 | 029084 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004227 | 0000001 | 10945.12 | 31/03/2008 | 000000050016 | 029084 | 000000 | 2377.22 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004235 | 0000001 | 42827.26 | 31/03/2008 | 000000077445 | 029084 | 000000 | 7339.87 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004243 | 0000001 | 26187.85 | 31/03/2008 | 000000077445 | 029084 | 000000 | 5872.95 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003794 | 0000001 | 7900.00 | 31/03/2008 | 000060010006 | 001186 | 511263 | 316.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004171 | 0000001 | 3.16 | 31/03/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004260 | 0000001 | 8.74 | 31/03/2008 | 000060010006 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004138 | 0000001 | 2400.00 | 31/03/2008 | 000000580422 | 029084 | 851312 | 514.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004146 | 0000001 | 100.00 | 31/03/2008 | 000000580422 | 029084 | 851314 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000001 | 6000.00 | 31/03/2008 | 000000580422 | 029084 | 851302 | 1341.18 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000002 | 6000.00 | 31/03/2008 | 000000580422 | 029084 | 851303 | 1265.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000003 | 2400.00 | 31/03/2008 | 000000580422 | 029084 | 851304 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000004 | 2400.00 | 31/03/2008 | 000000580422 | 029084 | 851305 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000005 | 2400.00 | 31/03/2008 | 000000580422 | 029084 | 851306 | 514.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000006 | 2500.00 | 31/03/2008 | 000000580422 | 029084 | 851308 | 516.05 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000007 | 700.00 | 31/03/2008 | 000000580422 | 029084 | 851310 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000008 | 700.00 | 31/03/2008 | 000000580422 | 029084 | 851313 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000009 | 760.00 | 31/03/2008 | 000000580422 | 029084 | 851316 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000010 | 760.00 | 31/03/2008 | 000000580422 | 029084 | 851318 | 30.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004154 | 0000011 | 3000.00 | 31/03/2008 | 000000580422 | 029084 | 851319 | 281.29 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004162 | 0000001 | 2500.00 | 31/03/2008 | 000000580422 | 029084 | 851307 | 453.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004162 | 0000002 | 2500.00 | 31/03/2008 | 000000580422 | 029084 | 851309 | 338.11 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004162 | 0000003 | 700.00 | 31/03/2008 | 000000580422 | 029084 | 851311 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004162 | 0000004 | 700.00 | 31/03/2008 | 000000580422 | 029084 | 851315 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004162 | 0000005 | 380.00 | 31/03/2008 | 000000580422 | 029084 | 851317 | 40.47 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004251 | 0000001 | 23739.05 | 31/03/2008 | 000000062405 | 029084 | 000000 | 6096.70 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003107 | 0000001 | 406.00 | 01/04/2008 | 000000062405 | 029084 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004219 | 0000001 | 8101.59 | 01/04/2008 | 000000021474 | 029084 | 000000 | 1321.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004367 | 0000001 | 1250.00 | 01/04/2008 | 000000076163 | 029084 | 850109 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004375 | 0000001 | 1250.00 | 01/04/2008 | 000000076163 | 029084 | 850108 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004197 | 0000001 | 10613.32 | 01/04/2008 | 000000021474 | 029084 | 000000 | 1674.56 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004308 | 0000001 | 4.00 | 01/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004316 | 0000001 | 2.00 | 01/04/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004324 | 0000001 | 2.00 | 01/04/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004332 | 0000001 | 2.00 | 01/04/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004359 | 0000001 | 317.50 | 01/04/2008 | 000000021458 | 029084 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0004189 | 0000001 | 15204.73 | 01/04/2008 | 000000021458 | 029084 | 000000 | 2424.28 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003115 | 0000001 | 586.75 | 01/04/2008 | 000000062162 | 029084 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004341 | 0000001 | 2.00 | 01/04/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004201 | 0000001 | 31678.85 | 01/04/2008 | 000000021474 | 029084 | 000000 | 6784.01 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0004294 | 0000001 | 6698.82 | 01/04/2008 | 000060010006 | 001186 | 511264 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0001490 | 0000001 | 297.35 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0001554 | 0000001 | 255.65 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0001562 | 0000001 | 101.00 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0001571 | 0000001 | 92.10 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0002607 | 0000001 | 164.80 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0002704 | 0000001 | 477.00 | 02/04/2008 | 000000062162 | 029084 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0002186 | 0000001 | 50.00 | 02/04/2008 | 000000062162 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0002194 | 0000001 | 474.00 | 02/04/2008 | 000000062162 | 029084 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004383 | 0000001 | 1018.00 | 02/04/2008 | 000000690376 | 029084 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004391 | 0000001 | 2510.00 | 02/04/2008 | 000000062162 | 029084 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004405 | 0000001 | 2.00 | 02/04/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004464 | 0000001 | 5043.71 | 03/04/2008 | 000000062405 | 029084 | 851101 | 680.64 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004626 | 0000001 | 1700.00 | 03/04/2008 | 000000062405 | 029084 | 851100 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004456 | 0000001 | 12587.49 | 03/04/2008 | 000000021474 | 029084 | 852959 | 2311.62 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004588 | 0000001 | 166.00 | 03/04/2008 | 000000062162 | 029084 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004413 | 0000001 | 700.00 | 03/04/2008 | 000000068837 | 029084 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004430 | 0000001 | 1500.00 | 03/04/2008 | 000000077445 | 029084 | 850080 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004448 | 0000001 | 4000.00 | 03/04/2008 | 000000077445 | 029084 | 850079 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004472 | 0000001 | 2242.55 | 03/04/2008 | 000000050016 | 029084 | 851215 | 287.44 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004481 | 0000001 | 8926.83 | 03/04/2008 | 000000077445 | 029084 | 850081 | 1531.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004499 | 0000001 | 5499.45 | 03/04/2008 | 000000077445 | 029084 | 850081 | 1216.92 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004502 | 0000001 | 3200.00 | 03/04/2008 | 000000077445 | 029084 | 850078 | 459.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004511 | 0000001 | 1500.00 | 03/04/2008 | 000000077445 | 029084 | 850074 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004529 | 0000001 | 1500.00 | 03/04/2008 | 000000077445 | 029084 | 850076 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004537 | 0000001 | 4000.00 | 03/04/2008 | 000000077445 | 029084 | 850075 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004545 | 0000001 | 1000.00 | 03/04/2008 | 000000077445 | 029084 | 850077 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004553 | 0000001 | 3500.00 | 03/04/2008 | 000000077445 | 029084 | 850073 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004561 | 0000001 | 2250.00 | 03/04/2008 | 000000077445 | 029084 | 850072 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004570 | 0000001 | 3250.00 | 03/04/2008 | 000000077445 | 029084 | 850071 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004596 | 0000001 | 1300.00 | 03/04/2008 | 000000050016 | 029084 | 851214 | 52.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004600 | 0000001 | 700.00 | 03/04/2008 | 000000050016 | 029084 | 851213 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004618 | 0000001 | 3000.00 | 03/04/2008 | 000000050016 | 029084 | 851212 | 396.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004634 | 0000001 | 2500.00 | 04/04/2008 | 000000068837 | 029084 | 850056 | 269.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004651 | 0000001 | 1000.00 | 04/04/2008 | 000000062405 | 029084 | 851102 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004642 | 0000001 | 900.00 | 04/04/2008 | 000000062162 | 029084 | 851016 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002364 | 0000001 | 725.20 | 07/04/2008 | 000000062405 | 029084 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002381 | 0000001 | 1030.00 | 07/04/2008 | 000000062405 | 029084 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002399 | 0000001 | 3394.50 | 07/04/2008 | 000000062405 | 029084 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002402 | 0000001 | 9934.63 | 07/04/2008 | 000000062405 | 029084 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002496 | 0000001 | 180.00 | 07/04/2008 | 000000076295 | 029084 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002861 | 0000001 | 1640.00 | 07/04/2008 | 000000062405 | 029084 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002879 | 0000001 | 146.50 | 07/04/2008 | 000000062405 | 029084 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002691 | 0000001 | 210.00 | 07/04/2008 | 000000062405 | 029084 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003883 | 0000001 | 600.00 | 07/04/2008 | 000000062405 | 029084 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003786 | 0000002 | 200.00 | 07/04/2008 | 000000076295 | 029084 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004669 | 0000001 | 161.18 | 07/04/2008 | 000000062162 | 029084 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004693 | 0000001 | 1637.93 | 10/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004707 | 0000001 | 12511.36 | 10/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004715 | 0000001 | 12296.85 | 10/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004723 | 0000001 | 48.33 | 10/04/2008 | 00000006985X | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004731 | 0000001 | 8000.00 | 10/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004740 | 0000001 | 166.00 | 10/04/2008 | 000000062162 | 029084 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004758 | 0000001 | 166.00 | 10/04/2008 | 000000062162 | 029084 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004774 | 0000001 | 300.00 | 10/04/2008 | 000000062162 | 029084 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004791 | 0000001 | 600.00 | 10/04/2008 | 000000021474 | 029084 | 852966 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004871 | 0000001 | 600.00 | 10/04/2008 | 000000021474 | 029084 | 852965 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004880 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852964 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004898 | 0000001 | 650.00 | 10/04/2008 | 000000021474 | 029084 | 852963 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004901 | 0000001 | 1000.00 | 10/04/2008 | 000000021474 | 029084 | 852962 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004910 | 0000001 | 2000.00 | 10/04/2008 | 000000021474 | 029084 | 852961 | 191.43 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004928 | 0000001 | 3000.00 | 10/04/2008 | 000000021474 | 029084 | 852960 | 165.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0004766 | 0000001 | 415.00 | 10/04/2008 | 000000062162 | 029084 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0004936 | 0000001 | 250.00 | 10/04/2008 | 000000062405 | 029084 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004812 | 0000001 | 554.00 | 10/04/2008 | 000000021474 | 029084 | 852977 | 42.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004821 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852973 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004821 | 0000002 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852974 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004821 | 0000003 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852975 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004821 | 0000004 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852976 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004863 | 0000001 | 900.00 | 10/04/2008 | 000000021474 | 029084 | 852967 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004804 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852978 | 99.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004839 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852970 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004847 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852969 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004855 | 0000001 | 415.00 | 10/04/2008 | 000000021474 | 029084 | 852968 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004944 | 0000001 | 800.00 | 11/04/2008 | 00000006985X | 029084 | 850041 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004952 | 0000001 | 7195.00 | 11/04/2008 | 000000690376 | 029084 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004961 | 0000001 | 13040.45 | 11/04/2008 | 000000021474 | 029084 | 852979 | 716.85 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0004120 | 0000001 | 111.00 | 11/04/2008 | 000000007569 | 029084 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004979 | 0000001 | 960.00 | 11/04/2008 | 000000021474 | 029084 | 852980 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003069 | 0000001 | 593.90 | 11/04/2008 | 000000076066 | 029084 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003077 | 0000001 | 698.90 | 11/04/2008 | 000000007567 | 029084 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003387 | 0000001 | 150.00 | 11/04/2008 | 000000007567 | 029084 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0003891 | 0000001 | 1702.70 | 11/04/2008 | 000000007567 | 029084 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0001694 | 0000001 | 1940.00 | 14/04/2008 | 000000021474 | 029084 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005045 | 0000001 | 1028.08 | 14/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005070 | 0000001 | 30.84 | 14/04/2008 | 000000021474 | 029084 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005096 | 0000001 | 279.16 | 14/04/2008 | 000000021474 | 029084 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002763 | 0000001 | 400.00 | 14/04/2008 | 000000021474 | 029084 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002771 | 0000001 | 400.00 | 14/04/2008 | 000000021474 | 029084 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000019 | 0000001 | 1750.00 | 14/04/2008 | 000000021474 | 029084 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0004987 | 0000001 | 978.15 | 14/04/2008 | 000000021474 | 029084 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0005088 | 0000001 | 150.74 | 14/04/2008 | 000000021474 | 029084 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000817 | 0000001 | 400.00 | 14/04/2008 | 000000021474 | 029084 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001481 | 0000001 | 1750.00 | 14/04/2008 | 000000021474 | 029084 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001538 | 0000003 | 1000.00 | 14/04/2008 | 000000021474 | 029084 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001767 | 0000001 | 3154.40 | 14/04/2008 | 000000062405 | 029084 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0001775 | 0000001 | 1700.00 | 14/04/2008 | 000000062405 | 029084 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005011 | 0000001 | 2200.00 | 14/04/2008 | 000000062405 | 029084 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005029 | 0000001 | 8313.63 | 14/04/2008 | 000000062405 | 029084 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003131 | 0000001 | 150.00 | 14/04/2008 | 000000062405 | 029084 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003786 | 0000001 | 988.30 | 14/04/2008 | 000000062405 | 029084 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002755 | 0000001 | 324.00 | 14/04/2008 | 000000062405 | 029084 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003531 | 0000001 | 700.00 | 14/04/2008 | 000000062405 | 029084 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0004995 | 0000001 | 7077.42 | 14/04/2008 | 000000021474 | 029084 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0005100 | 0000001 | 3000.00 | 14/04/2008 | 000000021474 | 029084 | 852981 | 396.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005002 | 0000001 | 4766.75 | 14/04/2008 | 000000050016 | 029084 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003140 | 0000001 | 904.80 | 14/04/2008 | 000000021474 | 029084 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003808 | 0000001 | 7900.00 | 14/04/2008 | 000000021474 | 029084 | 852982 | 316.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002674 | 0000002 | 300.00 | 14/04/2008 | 000000050016 | 029084 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005061 | 0000001 | 700.00 | 14/04/2008 | 000000077445 | 029084 | 850083 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005118 | 0000001 | 83.00 | 14/04/2008 | 000000050016 | 029084 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005126 | 0000001 | 83.00 | 14/04/2008 | 000000050016 | 029084 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005134 | 0000001 | 83.00 | 14/04/2008 | 000000050016 | 029084 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0000361 | 0000001 | 840.00 | 15/04/2008 | 000000050016 | 029084 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003549 | 0000001 | 1200.00 | 15/04/2008 | 000000050016 | 029084 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005231 | 0000001 | 650.00 | 15/04/2008 | 000000068837 | 029084 | 850057 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005266 | 0000001 | 1100.00 | 15/04/2008 | 000000050016 | 029084 | 851232 | 44.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005274 | 0000001 | 1300.00 | 15/04/2008 | 000000050016 | 029084 | 851231 | 52.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005282 | 0000001 | 500.00 | 15/04/2008 | 000000050016 | 029084 | 851230 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005291 | 0000001 | 2250.00 | 15/04/2008 | 000000050016 | 029084 | 851229 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005304 | 0000001 | 3000.00 | 15/04/2008 | 000000050016 | 029084 | 851228 | 396.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005312 | 0000001 | 800.00 | 15/04/2008 | 000000050016 | 029084 | 851227 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005321 | 0000001 | 3000.00 | 15/04/2008 | 000000050016 | 029084 | 851226 | 396.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005339 | 0000001 | 1300.00 | 15/04/2008 | 000000050016 | 029084 | 851225 | 52.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005347 | 0000001 | 174.26 | 15/04/2008 | 000000050016 | 029084 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0005207 | 0000001 | 2579.05 | 15/04/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0005215 | 0000001 | 2155.06 | 15/04/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0003123 | 0000001 | 703.20 | 15/04/2008 | 000000062405 | 029084 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005142 | 0000001 | 2606.00 | 15/04/2008 | 000000062405 | 029084 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005355 | 0000001 | 1500.00 | 15/04/2008 | 000000062405 | 029084 | 851121 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005363 | 0000001 | 1775.00 | 15/04/2008 | 000000062405 | 029084 | 851118 | 131.33 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005371 | 0000001 | 4320.00 | 15/04/2008 | 000000062405 | 029084 | 851117 | 811.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005380 | 0000001 | 2500.00 | 15/04/2008 | 000000062405 | 029084 | 851116 | 238.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005053 | 0000001 | 2341.90 | 15/04/2008 | 000000076163 | 029084 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005223 | 0000001 | 300.00 | 15/04/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005240 | 0000001 | 83.00 | 15/04/2008 | 000000062162 | 029084 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005258 | 0000001 | 83.00 | 15/04/2008 | 000000062162 | 029084 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004677 | 0000001 | 5451.00 | 16/04/2008 | 000000021458 | 029084 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0004782 | 0000001 | 890.00 | 17/04/2008 | 000000021474 | 029084 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005452 | 0000001 | 2500.00 | 18/04/2008 | 000000068837 | 029084 | 850060 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005487 | 0000001 | 1500.00 | 18/04/2008 | 000000068837 | 029084 | 850058 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005495 | 0000001 | 1500.00 | 18/04/2008 | 000000068837 | 029084 | 850059 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005509 | 0000001 | 700.00 | 18/04/2008 | 000000077445 | 029084 | 850088 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005517 | 0000001 | 3500.00 | 18/04/2008 | 000000077445 | 029084 | 850087 | 553.32 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005525 | 0000001 | 4000.00 | 18/04/2008 | 000000077445 | 029084 | 850086 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005533 | 0000001 | 3200.00 | 18/04/2008 | 000000077445 | 029084 | 850085 | 459.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005541 | 0000001 | 2250.00 | 18/04/2008 | 000000077445 | 029084 | 850084 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005592 | 0000001 | 1000.00 | 18/04/2008 | 000000050016 | 029084 | 851237 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005606 | 0000001 | 4000.00 | 18/04/2008 | 000000050016 | 029084 | 851236 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005614 | 0000001 | 3250.00 | 18/04/2008 | 000000050016 | 029084 | 851234 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005622 | 0000001 | 720.00 | 18/04/2008 | 000000050016 | 029084 | 851233 | 28.80 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005479 | 0000001 | 843.97 | 18/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005568 | 0000001 | 400.00 | 18/04/2008 | 000000021474 | 029084 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005576 | 0000001 | 620.00 | 18/04/2008 | 000000021474 | 029084 | 853000 | 24.80 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005584 | 0000001 | 424.39 | 18/04/2008 | 000000021474 | 029084 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005550 | 0000001 | 1500.00 | 18/04/2008 | 000000021474 | 029084 | 853002 | 79.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005631 | 0000001 | 720.00 | 18/04/2008 | 000000062405 | 029084 | 851122 | 28.80 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005657 | 0000001 | 41.59 | 22/04/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005673 | 0000001 | 83.00 | 22/04/2008 | 000000021474 | 029084 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0005665 | 0000001 | 250.00 | 22/04/2008 | 000000062162 | 029084 | 851024 | 10.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0005720 | 0000001 | 200.00 | 23/04/2008 | 000000062162 | 029084 | 851026 | 8.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0005703 | 0000001 | 650.00 | 23/04/2008 | 000000062162 | 029084 | 851028 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0005711 | 0000001 | 650.00 | 23/04/2008 | 000000062162 | 029084 | 851027 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005738 | 0000001 | 259.00 | 23/04/2008 | 000000062162 | 029084 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005754 | 0000001 | 1000.00 | 24/04/2008 | 000000062405 | 029084 | 851124 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005771 | 0000001 | 166.00 | 24/04/2008 | 000000062405 | 029084 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005789 | 0000001 | 9020.00 | 24/04/2008 | 000000580422 | 029084 | 851320 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005762 | 0000001 | 415.00 | 24/04/2008 | 000000062162 | 029084 | 851030 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005037 | 0000001 | 306.50 | 24/04/2008 | 000000050016 | 029084 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0005894 | 0000001 | 1100.00 | 25/04/2008 | 000000062162 | 029084 | 851031 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000001 | 6000.00 | 25/04/2008 | 000000580422 | 029084 | 851321 | 1265.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000002 | 6000.00 | 25/04/2008 | 000000580422 | 029084 | 851322 | 1265.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000003 | 2400.00 | 25/04/2008 | 000000580422 | 029084 | 851323 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000004 | 2400.00 | 25/04/2008 | 000000580422 | 029084 | 851324 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000005 | 2400.00 | 25/04/2008 | 000000580422 | 029084 | 851325 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000006 | 700.00 | 25/04/2008 | 000000580422 | 029084 | 851328 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000007 | 700.00 | 25/04/2008 | 000000580422 | 029084 | 851329 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000008 | 700.00 | 25/04/2008 | 000000580422 | 029084 | 851331 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005797 | 0000009 | 760.00 | 25/04/2008 | 000000580422 | 029084 | 851334 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005801 | 0000001 | 700.00 | 25/04/2008 | 000000580422 | 029084 | 851336 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005819 | 0000001 | 100.00 | 25/04/2008 | 000000580422 | 029084 | 851332 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005827 | 0000001 | 830.00 | 25/04/2008 | 000000055239 | 029084 | 850107 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005886 | 0000001 | 800.00 | 25/04/2008 | 000000062162 | 029084 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005908 | 0000001 | 830.00 | 25/04/2008 | 000000062405 | 029084 | 851126 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005916 | 0000001 | 2400.00 | 25/04/2008 | 000000580422 | 029084 | 851330 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005924 | 0000001 | 2500.00 | 25/04/2008 | 000000580422 | 029084 | 851326 | 453.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005924 | 0000002 | 2500.00 | 25/04/2008 | 000000580422 | 029084 | 851327 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005924 | 0000003 | 700.00 | 25/04/2008 | 000000580422 | 029084 | 851333 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005924 | 0000004 | 415.00 | 25/04/2008 | 000000580422 | 029084 | 851335 | 44.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005835 | 0000001 | 415.00 | 25/04/2008 | 000000076066 | 029084 | 850073 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005843 | 0000001 | 380.00 | 25/04/2008 | 000000007567 | 029084 | 850163 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005851 | 0000001 | 380.00 | 25/04/2008 | 000000007567 | 029084 | 850164 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005860 | 0000001 | 380.00 | 25/04/2008 | 000000007567 | 029084 | 850165 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005878 | 0000001 | 380.00 | 25/04/2008 | 000000007567 | 029084 | 850166 | 15.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005991 | 0000001 | 1250.00 | 29/04/2008 | 000000076163 | 029084 | 850112 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006009 | 0000001 | 1250.00 | 29/04/2008 | 000000076163 | 029084 | 850111 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005193 | 0000001 | 2582.19 | 29/04/2008 | 000000077445 | 029084 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005401 | 0000001 | 858.00 | 30/04/2008 | 000015500019 | 000038 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005410 | 0000001 | 4160.90 | 30/04/2008 | 000015500019 | 000038 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006017 | 0000001 | 289.94 | 30/04/2008 | 000000062162 | 029084 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006084 | 0000001 | 290.00 | 30/04/2008 | 000000050016 | 029084 | 851239 | 11.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006157 | 0000001 | 11227.53 | 30/04/2008 | 000000050016 | 029084 | 000000 | 2399.80 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006165 | 0000001 | 40609.17 | 30/04/2008 | 000000077445 | 029084 | 000000 | 7007.77 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006173 | 0000001 | 25204.30 | 30/04/2008 | 000000077445 | 029084 | 000000 | 5870.85 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006131 | 0000001 | 31066.03 | 30/04/2008 | 000000021474 | 029084 | 000000 | 6919.48 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0006068 | 0000001 | 560.00 | 30/04/2008 | 000000062162 | 029084 | 851036 | 22.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006122 | 0000001 | 7907.78 | 30/04/2008 | 000000021474 | 029084 | 000000 | 1337.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005681 | 0000001 | 2900.70 | 30/04/2008 | 000000062405 | 029084 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005690 | 0000001 | 708.25 | 30/04/2008 | 000000062405 | 029084 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005975 | 0000001 | 166.00 | 30/04/2008 | 000000062405 | 029084 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006092 | 0000001 | 883.00 | 30/04/2008 | 000000062405 | 029084 | 851130 | 35.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006149 | 0000001 | 23473.42 | 30/04/2008 | 000000062405 | 029084 | 000000 | 6071.42 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005461 | 0000001 | 880.00 | 30/04/2008 | 000000062405 | 029084 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006041 | 0000001 | 574.41 | 30/04/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006050 | 0000001 | 1.05 | 30/04/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006076 | 0000001 | 317.50 | 30/04/2008 | 000000062162 | 029084 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006114 | 0000001 | 10781.38 | 30/04/2008 | 000000021474 | 029084 | 000000 | 1695.52 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006190 | 0000001 | 8.04 | 30/04/2008 | 000060010006 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0006106 | 0000001 | 15879.73 | 30/04/2008 | 000000021474 | 029084 | 000000 | 3466.59 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006181 | 0000001 | 400.00 | 02/05/2008 | 000000062162 | 029084 | 851035 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006289 | 0000001 | 4.00 | 05/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006301 | 0000001 | 2.00 | 05/05/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006319 | 0000001 | 2.00 | 05/05/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006327 | 0000001 | 2.00 | 05/05/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006335 | 0000001 | 2.00 | 05/05/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0006203 | 0000002 | 1370.00 | 05/05/2008 | 000000062162 | 029084 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006297 | 0000001 | 2.00 | 05/05/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006394 | 0000001 | 300.00 | 06/05/2008 | 000000062162 | 029084 | 851038 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006424 | 0000001 | 8732.52 | 06/05/2008 | 000000077445 | 029084 | 850090 | 1531.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006441 | 0000001 | 5198.78 | 06/05/2008 | 000000077445 | 029084 | 850090 | 1237.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006459 | 0000001 | 2234.93 | 06/05/2008 | 000000050016 | 029084 | 851240 | 287.44 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006378 | 0000001 | 300.00 | 06/05/2008 | 000000062162 | 029084 | 851039 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006408 | 0000001 | 5002.16 | 06/05/2008 | 000000062405 | 029084 | 851133 | 680.84 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006416 | 0000001 | 1700.00 | 06/05/2008 | 000000062405 | 029084 | 851132 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006432 | 0000001 | 164.82 | 06/05/2008 | 000000062405 | 029084 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006386 | 0000001 | 13382.61 | 06/05/2008 | 000000021474 | 029084 | 853004 | 2311.62 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006467 | 0000001 | 650.00 | 07/05/2008 | 000000021474 | 029084 | 853006 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006475 | 0000001 | 3000.00 | 07/05/2008 | 000000021474 | 029084 | 853005 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006483 | 0000001 | 960.00 | 07/05/2008 | 000000021474 | 029084 | 853007 | 38.40 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0006491 | 0000001 | 415.00 | 07/05/2008 | 000000062162 | 029084 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006513 | 0000001 | 500.00 | 08/05/2008 | 000000021474 | 029084 | 853051 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006548 | 0000001 | 166.00 | 08/05/2008 | 000000062162 | 029084 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006556 | 0000001 | 1700.00 | 08/05/2008 | 000000062405 | 029084 | 851134 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006564 | 0000001 | 1000.00 | 08/05/2008 | 000000580422 | 029084 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006572 | 0000001 | 3000.00 | 08/05/2008 | 000000580422 | 029084 | 851337 | 396.18 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006581 | 0000001 | 2500.00 | 08/05/2008 | 000000580422 | 029084 | 851338 | 516.05 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006521 | 0000001 | 500.00 | 08/05/2008 | 000000076163 | 029084 | 850113 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006530 | 0000001 | 166.00 | 08/05/2008 | 000000062162 | 029084 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006815 | 0000001 | 83.00 | 09/05/2008 | 000000050016 | 029084 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006688 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853021 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006696 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853020 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006700 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853019 | 16.60 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0006203 | 0000001 | 1370.00 | 09/05/2008 | 000000021474 | 029084 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006734 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853014 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006734 | 0000002 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853016 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006734 | 0000003 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853017 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006734 | 0000004 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853018 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006734 | 0000005 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853015 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005398 | 0000001 | 1700.82 | 09/05/2008 | 000000007567 | 029084 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006599 | 0000001 | 9685.65 | 09/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006602 | 0000001 | 13621.59 | 09/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006611 | 0000001 | 1300.00 | 09/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006629 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853013 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006637 | 0000001 | 1988.39 | 09/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006645 | 0000001 | 8000.00 | 09/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006653 | 0000001 | 717.80 | 09/05/2008 | 000000021474 | 029084 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006670 | 0000001 | 94.17 | 09/05/2008 | 000000021474 | 029084 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006718 | 0000001 | 600.00 | 09/05/2008 | 000000021474 | 029084 | 853011 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006726 | 0000001 | 300.00 | 09/05/2008 | 000000021474 | 029084 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006742 | 0000001 | 415.00 | 09/05/2008 | 000000021474 | 029084 | 853012 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006751 | 0000001 | 600.00 | 09/05/2008 | 000000021474 | 029084 | 853010 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006777 | 0000001 | 1000.00 | 09/05/2008 | 000000021474 | 029084 | 853009 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006793 | 0000001 | 2000.00 | 09/05/2008 | 000000021474 | 029084 | 853008 | 174.08 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0006661 | 0000001 | 143.65 | 09/05/2008 | 000000021474 | 029084 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0001538 | 0000004 | 3000.00 | 12/05/2008 | 000000021474 | 029084 | 853031 | 305.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0002712 | 0000001 | 1300.00 | 12/05/2008 | 000000021474 | 029084 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004286 | 0000001 | 1750.00 | 12/05/2008 | 000000021474 | 029084 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006025 | 0000001 | 600.00 | 12/05/2008 | 000000021474 | 029084 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006033 | 0000001 | 600.00 | 12/05/2008 | 000000021474 | 029084 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003085 | 0000001 | 1107.80 | 12/05/2008 | 000000021474 | 029084 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0003093 | 0000001 | 1750.00 | 12/05/2008 | 000000021474 | 029084 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004103 | 0000001 | 400.00 | 12/05/2008 | 000000021474 | 029084 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0004111 | 0000001 | 400.00 | 12/05/2008 | 000000021474 | 029084 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0005151 | 0000001 | 238.00 | 12/05/2008 | 000000021474 | 029084 | 853037 | 9.52 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006831 | 0000001 | 71.79 | 12/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006858 | 0000001 | 80.00 | 12/05/2008 | 000000021474 | 029084 | 853046 | 3.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006912 | 0000001 | 300.00 | 12/05/2008 | 000000021474 | 029084 | 853052 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006921 | 0000001 | 166.00 | 12/05/2008 | 000000021474 | 029084 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006866 | 0000001 | 250.00 | 12/05/2008 | 000000021474 | 029084 | 853045 | 10.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006505 | 0000001 | 2150.00 | 12/05/2008 | 000000021474 | 029084 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006904 | 0000001 | 157.94 | 12/05/2008 | 000000062405 | 029084 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005932 | 0000001 | 703.72 | 12/05/2008 | 000000062405 | 029084 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005941 | 0000001 | 2547.47 | 12/05/2008 | 000000062405 | 029084 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005959 | 0000001 | 1983.20 | 12/05/2008 | 000000062405 | 029084 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005967 | 0000001 | 960.62 | 12/05/2008 | 000000062405 | 029084 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005746 | 0000001 | 2764.50 | 12/05/2008 | 000000062405 | 029084 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005649 | 0000001 | 3223.00 | 12/05/2008 | 000000062405 | 029084 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005428 | 0000001 | 1960.00 | 12/05/2008 | 000000062405 | 029084 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005436 | 0000001 | 4103.34 | 12/05/2008 | 000000062405 | 029084 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006262 | 0000001 | 3340.00 | 12/05/2008 | 000000062405 | 029084 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005983 | 0000001 | 989.85 | 12/05/2008 | 000000062405 | 029084 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0004421 | 0000001 | 381.91 | 12/05/2008 | 000000021474 | 029084 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006882 | 0000001 | 415.00 | 12/05/2008 | 000000021474 | 029084 | 853040 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0003395 | 0000001 | 422.82 | 12/05/2008 | 000000021474 | 029084 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004677 | 0000002 | 2000.00 | 12/05/2008 | 000000021474 | 029084 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0001121 | 0000001 | 4500.00 | 12/05/2008 | 000000021474 | 029084 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006939 | 0000001 | 3920.00 | 12/05/2008 | 000000690376 | 029084 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006840 | 0000001 | 180.00 | 12/05/2008 | 000000021474 | 029084 | 853050 | 7.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006874 | 0000001 | 39.14 | 12/05/2008 | 000000021474 | 029084 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006971 | 0000001 | 172.20 | 13/05/2008 | 000000050016 | 029084 | 851248 | 6.89 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007005 | 0000001 | 141.93 | 13/05/2008 | 000000050016 | 029084 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004685 | 0000001 | 838.00 | 13/05/2008 | 000000050016 | 029084 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0003808 | 0000002 | 8000.00 | 13/05/2008 | 000000021458 | 029084 | 850611 | 320.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002674 | 0000003 | 300.00 | 13/05/2008 | 000000050016 | 029084 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002283 | 0000001 | 1210.50 | 13/05/2008 | 000000050016 | 029084 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0002291 | 0000001 | 1876.05 | 13/05/2008 | 000000050016 | 029084 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0001503 | 0000001 | 698.20 | 13/05/2008 | 000000050016 | 029084 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005169 | 0000001 | 280.00 | 13/05/2008 | 000000050016 | 029084 | 851245 | 11.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0005185 | 0000001 | 90.00 | 13/05/2008 | 000000050016 | 029084 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006963 | 0000001 | 9956.21 | 13/05/2008 | 000000021474 | 029084 | 853055 | 547.59 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007013 | 0000001 | 7100.00 | 13/05/2008 | 000000021458 | 029084 | 850613 | 390.50 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0006220 | 0000001 | 3400.00 | 13/05/2008 | 000000021474 | 029084 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006980 | 0000001 | 1710.00 | 13/05/2008 | 000000062405 | 029084 | 851144 | 118.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006998 | 0000001 | 650.00 | 13/05/2008 | 000000062405 | 029084 | 851143 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006947 | 0000001 | 1245.00 | 13/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006955 | 0000001 | 2401.02 | 13/05/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007030 | 0000001 | 1700.00 | 14/05/2008 | 000000062405 | 029084 | 851146 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007048 | 0000001 | 1700.00 | 14/05/2008 | 000000062405 | 029084 | 851145 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007056 | 0000001 | 2486.00 | 14/05/2008 | 000000062405 | 029084 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007064 | 0000001 | 1000.00 | 14/05/2008 | 000000062405 | 029084 | 851147 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007072 | 0000001 | 1500.00 | 14/05/2008 | 000000062405 | 029084 | 851148 | 60.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007081 | 0000001 | 1500.00 | 14/05/2008 | 000000050016 | 029084 | 851260 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007099 | 0000001 | 2500.00 | 14/05/2008 | 000000050016 | 029084 | 851259 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007102 | 0000001 | 700.00 | 14/05/2008 | 000000050016 | 029084 | 851258 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007111 | 0000001 | 3500.00 | 14/05/2008 | 000000050016 | 029084 | 851257 | 553.32 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007129 | 0000001 | 4000.00 | 14/05/2008 | 000000050016 | 029084 | 851256 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007137 | 0000001 | 3200.00 | 14/05/2008 | 000000050016 | 029084 | 851255 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007145 | 0000001 | 1000.00 | 14/05/2008 | 000000050016 | 029084 | 851254 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007153 | 0000001 | 1500.00 | 14/05/2008 | 000000050016 | 029084 | 851253 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007161 | 0000001 | 4000.00 | 14/05/2008 | 000000050016 | 029084 | 851252 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007170 | 0000001 | 1500.00 | 14/05/2008 | 000000050016 | 029084 | 851251 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007188 | 0000001 | 2250.00 | 14/05/2008 | 000000050016 | 029084 | 851250 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007196 | 0000001 | 3250.00 | 14/05/2008 | 000000050016 | 029084 | 851249 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007200 | 0000001 | 520.00 | 14/05/2008 | 000000021474 | 029084 | 853056 | 20.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007251 | 0000001 | 1900.00 | 16/05/2008 | 000000062405 | 029084 | 851150 | 155.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007307 | 0000001 | 500.00 | 19/05/2008 | 000000021458 | 029084 | 850614 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007285 | 0000001 | 1700.00 | 19/05/2008 | 000000021458 | 029084 | 850615 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007323 | 0000001 | 700.00 | 20/05/2008 | 000000050016 | 029084 | 851266 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007331 | 0000001 | 260.00 | 20/05/2008 | 000000050016 | 029084 | 851265 | 10.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007358 | 0000001 | 600.00 | 20/05/2008 | 000000050016 | 029084 | 851264 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007366 | 0000001 | 4287.17 | 20/05/2008 | 000000050016 | 029084 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006246 | 0000001 | 1665.00 | 20/05/2008 | 000000062162 | 029084 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006271 | 0000001 | 1073.10 | 20/05/2008 | 000000050016 | 029084 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007382 | 0000001 | 7504.70 | 20/05/2008 | 000000021474 | 029084 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007391 | 0000001 | 4318.68 | 20/05/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006254 | 0000001 | 927.90 | 20/05/2008 | 000000062405 | 029084 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007340 | 0000001 | 8621.60 | 20/05/2008 | 000000062405 | 029084 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007315 | 0000001 | 801.36 | 20/05/2008 | 000000062162 | 029084 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007404 | 0000001 | 300.00 | 20/05/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007412 | 0000001 | 758.16 | 20/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0007374 | 0000001 | 1036.85 | 20/05/2008 | 000000021474 | 029084 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007421 | 0000001 | 47.39 | 21/05/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007455 | 0000001 | 415.00 | 21/05/2008 | 000000076066 | 029084 | 850074 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007471 | 0000001 | 500.00 | 21/05/2008 | 000000076163 | 029084 | 850116 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007480 | 0000001 | 1250.00 | 21/05/2008 | 000000076163 | 029084 | 850114 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007498 | 0000001 | 415.00 | 21/05/2008 | 000000007567 | 029084 | 850171 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007501 | 0000001 | 415.00 | 21/05/2008 | 000000007567 | 029084 | 850170 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007510 | 0000001 | 415.00 | 21/05/2008 | 000000007567 | 029084 | 850169 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007528 | 0000001 | 415.00 | 21/05/2008 | 000000007567 | 029084 | 850168 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007536 | 0000001 | 1250.00 | 21/05/2008 | 000000076163 | 029084 | 850115 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0005177 | 0000001 | 191.00 | 21/05/2008 | 000000076066 | 029084 | 850075 | 7.64 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007463 | 0000001 | 200.00 | 21/05/2008 | 000000062162 | 029084 | 851046 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007579 | 0000001 | 1116.40 | 23/05/2008 | 000000076066 | 029084 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007587 | 0000001 | 2490.00 | 23/05/2008 | 000000076163 | 029084 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007595 | 0000001 | 762.50 | 23/05/2008 | 000000007567 | 029084 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007609 | 0000001 | 534.45 | 23/05/2008 | 000000007968 | 029084 | 850002 | 0.00 | 1 | Conta Corrente | BLGES-MS-SERRARIA |
SECRETARIA MUNIC.SAUDE | 0007617 | 0000001 | 371.70 | 26/05/2008 | 000000007968 | 029084 | 850001 | 14.87 | 1 | Conta Corrente | BLGES-MS-SERRARIA |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007641 | 0000001 | 792.46 | 26/05/2008 | 000000062162 | 029084 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007692 | 0000001 | 96.00 | 27/05/2008 | 000000580422 | 029084 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007706 | 0000001 | 830.00 | 27/05/2008 | 000000055239 | 029084 | 850108 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007706 | 0000002 | 830.00 | 27/05/2008 | 000000062405 | 029084 | 851153 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007714 | 0000001 | 2400.00 | 27/05/2008 | 000000580422 | 029084 | 851352 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007722 | 0000001 | 700.00 | 27/05/2008 | 000000580422 | 029084 | 851358 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007731 | 0000001 | 2500.00 | 27/05/2008 | 000000580422 | 029084 | 851349 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007731 | 0000002 | 1500.00 | 27/05/2008 | 000000580422 | 029084 | 851340 | 225.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007731 | 0000003 | 2500.00 | 27/05/2008 | 000000580422 | 029084 | 851348 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007731 | 0000004 | 415.00 | 27/05/2008 | 000000580422 | 029084 | 851357 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007731 | 0000005 | 700.00 | 27/05/2008 | 000000580422 | 029084 | 851355 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000001 | 3000.00 | 27/05/2008 | 000000580422 | 029084 | 851344 | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000002 | 6000.00 | 27/05/2008 | 000000580422 | 029084 | 851343 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000003 | 6000.00 | 27/05/2008 | 000000580422 | 029084 | 851342 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000004 | 1400.00 | 27/05/2008 | 000000580422 | 029084 | 851346 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000005 | 700.00 | 27/05/2008 | 000000580422 | 029084 | 851353 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000006 | 700.00 | 27/05/2008 | 000000580422 | 029084 | 851350 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000007 | 700.00 | 27/05/2008 | 000000580422 | 029084 | 851351 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000008 | 2400.00 | 27/05/2008 | 000000580422 | 029084 | 851347 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000009 | 2400.00 | 27/05/2008 | 000000580422 | 029084 | 851345 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007749 | 0000010 | 760.00 | 27/05/2008 | 000000580422 | 029084 | 851356 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007757 | 0000001 | 9020.00 | 27/05/2008 | 000000580422 | 029084 | 851341 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007684 | 0000001 | 83.00 | 27/05/2008 | 000000062162 | 029084 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007781 | 0000001 | 166.00 | 28/05/2008 | 000000062405 | 029084 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007871 | 0000001 | 24509.15 | 29/05/2008 | 000000062405 | 029084 | 000000 | 6761.72 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007820 | 0000001 | 7773.60 | 29/05/2008 | 000000062162 | 029084 | 000000 | 1227.06 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007803 | 0000001 | 10609.90 | 29/05/2008 | 000000021474 | 029084 | 000000 | 1932.71 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0007790 | 0000001 | 15645.55 | 29/05/2008 | 000000062162 | 029084 | 000000 | 3714.49 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007838 | 0000001 | 41033.24 | 29/05/2008 | 000000077445 | 029084 | 000000 | 8087.62 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007846 | 0000001 | 25503.90 | 29/05/2008 | 000000077445 | 029084 | 000000 | 5914.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007854 | 0000001 | 2490.00 | 29/05/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007811 | 0000001 | 31299.66 | 29/05/2008 | 000000021474 | 029084 | 000000 | 7595.32 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007862 | 0000001 | 11502.92 | 30/05/2008 | 000000050016 | 029084 | 000000 | 2426.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007901 | 0000001 | 469.22 | 30/05/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007927 | 0000001 | 1.05 | 30/05/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007943 | 0000001 | 110.20 | 01/06/2008 | 000000021474 | 029084 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007994 | 0000001 | 317.50 | 01/06/2008 | 000000062162 | 029084 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008036 | 0000001 | 317.50 | 02/06/2008 | 000000062162 | 029084 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007765 | 0000001 | 4161.90 | 02/06/2008 | 000015500019 | 000038 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008044 | 0000001 | 660.00 | 02/06/2008 | 000000007968 | 029084 | 850003 | 26.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007773 | 0000001 | 858.00 | 02/06/2008 | 000015500019 | 000038 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0004278 | 0000001 | 857.40 | 02/06/2008 | 000006720036 | 000038 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008087 | 0000001 | 8.00 | 03/06/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008133 | 0000001 | 2.00 | 03/06/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008079 | 0000001 | 2.00 | 03/06/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008109 | 0000001 | 6.00 | 03/06/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008141 | 0000001 | 2.00 | 03/06/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008168 | 0000001 | 497.50 | 03/06/2008 | 000000062162 | 029084 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008061 | 0000001 | 400.00 | 03/06/2008 | 000000021474 | 029084 | 853058 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008095 | 0000001 | 8.00 | 03/06/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008117 | 0000001 | 2.00 | 03/06/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008125 | 0000001 | 2.00 | 03/06/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008150 | 0000001 | 4.00 | 03/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008273 | 0000001 | 150.00 | 04/06/2008 | 000000007569 | 029084 | 850021 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008281 | 0000001 | 250.00 | 04/06/2008 | 000000007567 | 029084 | 850173 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008362 | 0000001 | 4978.92 | 05/06/2008 | 000000062405 | 029084 | 851155 | 774.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008451 | 0000001 | 229.84 | 05/06/2008 | 000000062405 | 029084 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008290 | 0000001 | 166.00 | 05/06/2008 | 000000021474 | 029084 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008371 | 0000001 | 13040.62 | 05/06/2008 | 000000021474 | 029084 | 853059 | 2470.47 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008486 | 0000001 | 3000.00 | 05/06/2008 | 000000021458 | 029084 | 850616 | 165.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0007960 | 0000001 | 172.01 | 05/06/2008 | 000000021474 | 029084 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0008303 | 0000001 | 415.00 | 05/06/2008 | 000000021474 | 029084 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008338 | 0000001 | 8973.56 | 05/06/2008 | 000000077445 | 029084 | 850091 | 1778.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008346 | 0000001 | 5355.82 | 05/06/2008 | 000000077445 | 029084 | 850091 | 1329.78 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008354 | 0000001 | 2304.27 | 05/06/2008 | 000000050016 | 029084 | 851267 | 321.84 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007986 | 0000001 | 244.74 | 05/06/2008 | 000000050016 | 029084 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008532 | 0000001 | 830.00 | 06/06/2008 | 000000050016 | 029084 | 851269 | 33.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0004952 | 0000002 | 2000.00 | 06/06/2008 | 000000690376 | 029084 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007889 | 0000001 | 396.20 | 06/06/2008 | 000000076066 | 029084 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008494 | 0000001 | 1974.50 | 06/06/2008 | 000000076066 | 029084 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008508 | 0000001 | 366.00 | 06/06/2008 | 000000076066 | 029084 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008516 | 0000001 | 262.40 | 06/06/2008 | 000000076066 | 029084 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008524 | 0000001 | 542.70 | 06/06/2008 | 000000076163 | 029084 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008575 | 0000001 | 1022.22 | 09/06/2008 | 000000076163 | 029084 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008583 | 0000001 | 680.00 | 09/06/2008 | 000000076066 | 029084 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006360 | 0000001 | 245.00 | 09/06/2008 | 000000007567 | 029084 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008478 | 0000001 | 245.00 | 09/06/2008 | 000000007567 | 029084 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007242 | 0000001 | 1700.82 | 09/06/2008 | 000000007567 | 029084 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008621 | 0000001 | 459.82 | 09/06/2008 | 000000062405 | 029084 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008630 | 0000001 | 186.91 | 09/06/2008 | 000000062405 | 029084 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008648 | 0000001 | 459.82 | 09/06/2008 | 000000062405 | 029084 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008672 | 0000001 | 458.88 | 09/06/2008 | 000000062405 | 029084 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008591 | 0000001 | 1092.60 | 09/06/2008 | 000000050016 | 029084 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008702 | 0000001 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853075 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008711 | 0000001 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853074 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008729 | 0000001 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853073 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008737 | 0000001 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853072 | 16.60 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007447 | 0000001 | 560.00 | 10/06/2008 | 000000021474 | 029084 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007633 | 0000001 | 700.00 | 10/06/2008 | 000000021474 | 029084 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0006807 | 0000001 | 955.00 | 10/06/2008 | 000000021474 | 029084 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007226 | 0000001 | 50.00 | 10/06/2008 | 000000021474 | 029084 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008907 | 0000001 | 1000.00 | 10/06/2008 | 000000062405 | 029084 | 851167 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008915 | 0000001 | 1700.00 | 10/06/2008 | 000000062405 | 029084 | 851166 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008923 | 0000001 | 1700.00 | 10/06/2008 | 000000062405 | 029084 | 851165 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008567 | 0000001 | 760.00 | 10/06/2008 | 000000062405 | 029084 | 851168 | 30.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008613 | 0000001 | 109.90 | 10/06/2008 | 000000062405 | 029084 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008401 | 0000001 | 1857.60 | 10/06/2008 | 000000062405 | 029084 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008419 | 0000001 | 1812.00 | 10/06/2008 | 000000062405 | 029084 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008427 | 0000001 | 2700.00 | 10/06/2008 | 000000062405 | 029084 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008443 | 0000001 | 2250.80 | 10/06/2008 | 000000062405 | 029084 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007978 | 0000001 | 0.40 | 10/06/2008 | 000000062405 | 029084 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007552 | 0000001 | 155.00 | 10/06/2008 | 000000062405 | 029084 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007293 | 0000001 | 975.00 | 10/06/2008 | 000000062405 | 029084 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007218 | 0000001 | 317.87 | 10/06/2008 | 000000062405 | 029084 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0006785 | 0000001 | 1054.80 | 10/06/2008 | 000000062405 | 029084 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0002518 | 0000001 | 1080.00 | 10/06/2008 | 000000062405 | 029084 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008681 | 0000001 | 720.00 | 10/06/2008 | 000000076163 | 029084 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008745 | 0000001 | 500.00 | 10/06/2008 | 000000021474 | 029084 | 853071 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008851 | 0000001 | 554.00 | 10/06/2008 | 000000021474 | 029084 | 853081 | 42.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008851 | 0000002 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853080 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008851 | 0000003 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853079 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008851 | 0000004 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853078 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008851 | 0000005 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853077 | 31.75 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0008699 | 0000001 | 250.00 | 10/06/2008 | 000000021474 | 029084 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0007951 | 0000001 | 64.32 | 10/06/2008 | 000000021474 | 029084 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0008001 | 0000001 | 749.75 | 10/06/2008 | 000000021474 | 029084 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008753 | 0000001 | 1000.00 | 10/06/2008 | 000000021474 | 029084 | 853070 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008761 | 0000001 | 1398.49 | 10/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008770 | 0000001 | 2000.00 | 10/06/2008 | 000000021474 | 029084 | 853069 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008788 | 0000001 | 415.00 | 10/06/2008 | 000000021474 | 029084 | 853068 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008796 | 0000001 | 600.00 | 10/06/2008 | 000000021474 | 029084 | 853067 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008800 | 0000001 | 600.00 | 10/06/2008 | 000000021474 | 029084 | 853066 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008818 | 0000001 | 3000.00 | 10/06/2008 | 000000021474 | 029084 | 853063 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008826 | 0000001 | 960.00 | 10/06/2008 | 000000021474 | 029084 | 853065 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008842 | 0000001 | 650.00 | 10/06/2008 | 000000021474 | 029084 | 853064 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007439 | 0000001 | 714.00 | 10/06/2008 | 000000021474 | 029084 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008931 | 0000001 | 16570.41 | 10/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008940 | 0000001 | 11226.93 | 10/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008982 | 0000001 | 1318.48 | 11/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009032 | 0000001 | 9300.00 | 11/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007935 | 0000001 | 400.00 | 11/06/2008 | 000000021474 | 029084 | 853094 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007544 | 0000001 | 500.00 | 11/06/2008 | 000000021474 | 029084 | 853099 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006238 | 0000001 | 400.00 | 11/06/2008 | 000000021474 | 029084 | 853094 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007277 | 0000001 | 975.00 | 11/06/2008 | 000000021474 | 029084 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006343 | 0000001 | 1750.00 | 11/06/2008 | 000000021474 | 029084 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008028 | 0000001 | 1750.00 | 11/06/2008 | 000000021474 | 029084 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007625 | 0000001 | 262.00 | 11/06/2008 | 000000062405 | 029084 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007676 | 0000001 | 612.00 | 11/06/2008 | 000000062405 | 029084 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007021 | 0000001 | 2650.00 | 11/06/2008 | 000000021474 | 029084 | 853097 | 106.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009016 | 0000001 | 720.00 | 11/06/2008 | 000000062162 | 029084 | 851053 | 28.80 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0007650 | 0000001 | 381.00 | 11/06/2008 | 000000062162 | 029084 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008893 | 0000001 | 7977.96 | 11/06/2008 | 000000021458 | 029084 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008966 | 0000001 | 200.00 | 11/06/2008 | 000000021474 | 029084 | 853103 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0008974 | 0000001 | 200.00 | 11/06/2008 | 000000021474 | 029084 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007269 | 0000001 | 5000.00 | 11/06/2008 | 000000021474 | 029084 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008052 | 0000001 | 3155.84 | 11/06/2008 | 000000021474 | 029084 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009024 | 0000001 | 84.68 | 11/06/2008 | 000000021474 | 029084 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0007668 | 0000001 | 893.00 | 11/06/2008 | 000000068837 | 029084 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009075 | 0000001 | 130.00 | 12/06/2008 | 000000050016 | 029084 | 851271 | 5.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009083 | 0000001 | 5075.71 | 12/06/2008 | 000000050016 | 029084 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009091 | 0000001 | 600.00 | 12/06/2008 | 000000050016 | 029084 | 851276 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009105 | 0000001 | 80.46 | 12/06/2008 | 000000050016 | 029084 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006769 | 0000001 | 1275.00 | 12/06/2008 | 000000050016 | 029084 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008311 | 0000001 | 130.00 | 12/06/2008 | 000000050016 | 029084 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008320 | 0000001 | 256.80 | 12/06/2008 | 000000050016 | 029084 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008991 | 0000001 | 1400.00 | 12/06/2008 | 000000050016 | 029084 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006351 | 0000001 | 130.00 | 12/06/2008 | 000000050016 | 029084 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009130 | 0000001 | 432.00 | 12/06/2008 | 000000021458 | 029084 | 850618 | 17.28 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009059 | 0000001 | 9002.41 | 12/06/2008 | 000000021474 | 029084 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009113 | 0000001 | 650.00 | 12/06/2008 | 000000021458 | 029084 | 850620 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009121 | 0000001 | 650.00 | 12/06/2008 | 000000021458 | 029084 | 850619 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008460 | 0000001 | 1578.00 | 12/06/2008 | 000000007590 | 029084 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008389 | 0000001 | 712.00 | 12/06/2008 | 000000076295 | 029084 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008397 | 0000001 | 301.50 | 12/06/2008 | 000000076295 | 029084 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009164 | 0000001 | 2486.00 | 12/06/2008 | 000000062405 | 029084 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009008 | 0000001 | 595.00 | 12/06/2008 | 000000062405 | 029084 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008656 | 0000001 | 180.00 | 12/06/2008 | 000000007590 | 029084 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0005436 | 0000002 | 7182.30 | 12/06/2008 | 000000007590 | 029084 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008958 | 0000001 | 1070.00 | 12/06/2008 | 000000021474 | 029084 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009067 | 0000001 | 304.50 | 12/06/2008 | 000000021474 | 029084 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008605 | 0000001 | 2400.00 | 12/06/2008 | 000000021458 | 029084 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0009041 | 0000001 | 928.20 | 12/06/2008 | 000000021474 | 029084 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007919 | 0000001 | 600.00 | 13/06/2008 | 000000021474 | 029084 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007897 | 0000001 | 600.00 | 13/06/2008 | 000000021474 | 029084 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009300 | 0000001 | 600.00 | 13/06/2008 | 000000021474 | 029084 | 853110 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0006823 | 0000001 | 300.00 | 13/06/2008 | 000000021474 | 029084 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009181 | 0000001 | 1500.00 | 13/06/2008 | 000000050016 | 029084 | 851291 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009199 | 0000001 | 700.00 | 13/06/2008 | 000000050016 | 029084 | 851290 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009202 | 0000001 | 700.00 | 13/06/2008 | 000000050016 | 029084 | 851289 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009211 | 0000001 | 700.00 | 13/06/2008 | 000000050016 | 029084 | 851288 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009229 | 0000001 | 3500.00 | 13/06/2008 | 000000050016 | 029084 | 851287 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009237 | 0000001 | 3200.00 | 13/06/2008 | 000000050016 | 029084 | 851285 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009245 | 0000001 | 1000.00 | 13/06/2008 | 000000050016 | 029084 | 851284 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009253 | 0000001 | 1500.00 | 13/06/2008 | 000000050016 | 029084 | 851283 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009261 | 0000001 | 4000.00 | 13/06/2008 | 000000050016 | 029084 | 851282 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009270 | 0000001 | 1500.00 | 13/06/2008 | 000000050016 | 029084 | 851281 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009288 | 0000001 | 3250.00 | 13/06/2008 | 000000050016 | 029084 | 851280 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009296 | 0000001 | 4000.00 | 13/06/2008 | 000000050016 | 029084 | 851286 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009318 | 0000001 | 2500.00 | 13/06/2008 | 000000069396 | 029084 | 850051 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009326 | 0000001 | 2250.00 | 13/06/2008 | 000000069396 | 029084 | 850050 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009342 | 0000001 | 4400.00 | 16/06/2008 | 00000006985X | 029084 | 850042 | 242.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009172 | 0000001 | 2375.00 | 16/06/2008 | 000000076066 | 029084 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009156 | 0000001 | 8573.28 | 16/06/2008 | 000000062405 | 029084 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009415 | 0000001 | 1500.00 | 17/06/2008 | 000000580422 | 029084 | 851359 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009148 | 0000001 | 3600.00 | 17/06/2008 | 000000062405 | 029084 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009385 | 0000001 | 300.00 | 17/06/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009369 | 0000001 | 6720.40 | 17/06/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009377 | 0000001 | 2606.94 | 17/06/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009423 | 0000001 | 400.00 | 17/06/2008 | 000000062162 | 029084 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009334 | 0000001 | 2800.00 | 17/06/2008 | 000000062162 | 029084 | 851055 | 112.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009393 | 0000001 | 650.00 | 17/06/2008 | 000000062162 | 029084 | 851057 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009407 | 0000001 | 650.00 | 17/06/2008 | 000000062162 | 029084 | 851056 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009466 | 0000001 | 601.68 | 18/06/2008 | 000000062162 | 029084 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009474 | 0000001 | 500.00 | 18/06/2008 | 000000076163 | 029084 | 850122 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009504 | 0000001 | 415.00 | 19/06/2008 | 000000007567 | 029084 | 850177 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009512 | 0000001 | 415.00 | 19/06/2008 | 000000007567 | 029084 | 850178 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009521 | 0000001 | 415.00 | 19/06/2008 | 000000007567 | 029084 | 850179 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009539 | 0000001 | 415.00 | 19/06/2008 | 000000007567 | 029084 | 850180 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008559 | 0000001 | 1700.82 | 19/06/2008 | 000000007567 | 029084 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009644 | 0000001 | 415.00 | 20/06/2008 | 000000076066 | 029084 | 850103 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009652 | 0000001 | 800.00 | 20/06/2008 | 000000076163 | 029084 | 850125 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009661 | 0000001 | 1250.00 | 20/06/2008 | 000000076163 | 029084 | 850124 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009679 | 0000001 | 1250.00 | 20/06/2008 | 000000076163 | 029084 | 850123 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009601 | 0000001 | 2400.00 | 20/06/2008 | 000000062405 | 029084 | 851180 | 250.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009610 | 0000001 | 1350.00 | 20/06/2008 | 000000062405 | 029084 | 851179 | 54.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009636 | 0000001 | 2380.00 | 20/06/2008 | 000000062405 | 029084 | 851178 | 246.28 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009571 | 0000001 | 200.00 | 20/06/2008 | 000000062162 | 029084 | 851060 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009598 | 0000001 | 200.00 | 20/06/2008 | 000000062162 | 029084 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009628 | 0000001 | 953.64 | 20/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0009563 | 0000001 | 800.00 | 20/06/2008 | 000000021474 | 029084 | 853111 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009580 | 0000001 | 1340.00 | 20/06/2008 | 000000062162 | 029084 | 851059 | 53.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009725 | 0000001 | 5000.00 | 21/06/2008 | 000000021474 | 029084 | 853112 | 200.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009741 | 0000001 | 48.74 | 25/06/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009849 | 0000001 | 715.36 | 26/06/2008 | 000000062162 | 029084 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0009831 | 0000001 | 415.00 | 26/06/2008 | 000000062162 | 029084 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009750 | 0000001 | 100.00 | 26/06/2008 | 000000580422 | 029084 | 851372 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009768 | 0000001 | 700.00 | 26/06/2008 | 000000580422 | 029084 | 851376 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009776 | 0000001 | 2400.00 | 26/06/2008 | 000000580422 | 029084 | 851370 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009784 | 0000001 | 2500.00 | 26/06/2008 | 000000580422 | 029084 | 851367 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009784 | 0000002 | 2500.00 | 26/06/2008 | 000000580422 | 029084 | 851365 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009784 | 0000003 | 2500.00 | 26/06/2008 | 000000580422 | 029084 | 851366 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009784 | 0000004 | 415.00 | 26/06/2008 | 000000580422 | 029084 | 851375 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009784 | 0000005 | 700.00 | 26/06/2008 | 000000580422 | 029084 | 851373 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000001 | 6000.00 | 26/06/2008 | 000000580422 | 029084 | 851361 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000002 | 7200.00 | 26/06/2008 | 000000580422 | 029084 | 851378 | 1643.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000003 | 760.00 | 26/06/2008 | 000000580422 | 029084 | 851374 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000004 | 2400.00 | 26/06/2008 | 000000580422 | 029084 | 851364 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000005 | 2400.00 | 26/06/2008 | 000000580422 | 029084 | 851362 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000006 | 700.00 | 26/06/2008 | 000000580422 | 029084 | 851369 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000007 | 700.00 | 26/06/2008 | 000000580422 | 029084 | 851368 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000008 | 700.00 | 26/06/2008 | 000000580422 | 029084 | 851371 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000009 | 7100.00 | 26/06/2008 | 000000580422 | 029084 | 851379 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009792 | 0000010 | 2400.00 | 26/06/2008 | 000000580422 | 029084 | 851363 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009814 | 0000001 | 9020.00 | 26/06/2008 | 000000580422 | 029084 | 851360 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0009806 | 0000001 | 2500.00 | 26/06/2008 | 000000062162 | 029084 | 851065 | 100.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0009822 | 0000001 | 3000.00 | 26/06/2008 | 000000062162 | 029084 | 851064 | 120.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009857 | 0000001 | 1245.00 | 27/06/2008 | 000000055239 | 029084 | 850109 | 95.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009865 | 0000001 | 415.00 | 27/06/2008 | 000000580422 | 029084 | 851377 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0006211 | 0000001 | 1055.62 | 27/06/2008 | 000000021474 | 029084 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009962 | 0000001 | 420.34 | 30/06/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009971 | 0000001 | 1.05 | 30/06/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009997 | 0000001 | 11427.12 | 01/07/2008 | 000000021474 | 029084 | 000000 | 1991.28 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0009989 | 0000001 | 16426.33 | 01/07/2008 | 000000021474 | 029084 | 000000 | 2962.87 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010065 | 0000001 | 9101.98 | 01/07/2008 | 000000021474 | 029084 | 000000 | 1343.35 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010014 | 0000001 | 28321.75 | 01/07/2008 | 000000062405 | 029084 | 000000 | 7086.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010006 | 0000001 | 35302.78 | 01/07/2008 | 000000021474 | 029084 | 000000 | 7693.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010022 | 0000001 | 51875.37 | 01/07/2008 | 000000077445 | 029084 | 000000 | 9053.51 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010031 | 0000001 | 2490.00 | 01/07/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010049 | 0000001 | 30029.24 | 01/07/2008 | 000000077445 | 029084 | 000000 | 5922.10 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010057 | 0000001 | 13019.93 | 01/07/2008 | 000000050016 | 029084 | 000000 | 2543.17 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0006769 | 0000002 | 0.10 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007692 | 0000002 | 4.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000001 | 4.00 | 02/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000002 | 2.00 | 02/07/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000003 | 2.00 | 02/07/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000004 | 2.00 | 02/07/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000005 | 2.00 | 02/07/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010138 | 0000006 | 2.00 | 02/07/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010111 | 0000001 | 1730.00 | 03/07/2008 | 000000007968 | 029084 | 850005 | 69.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010197 | 0000001 | 600.00 | 03/07/2008 | 000000007968 | 029084 | 850004 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010260 | 0000001 | 5783.15 | 04/07/2008 | 000000062405 | 029084 | 851181 | 650.32 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010201 | 0000001 | 166.00 | 04/07/2008 | 000000021474 | 029084 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010219 | 0000001 | 251.00 | 04/07/2008 | 000000021474 | 029084 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010251 | 0000001 | 7405.19 | 04/07/2008 | 000000021458 | 029084 | 850642 | 1447.68 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010251 | 0000002 | 6918.95 | 04/07/2008 | 000000021474 | 029084 | 853114 | 781.38 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0010286 | 0000001 | 415.00 | 04/07/2008 | 000000021474 | 029084 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010189 | 0000001 | 3000.00 | 04/07/2008 | 000000021474 | 029084 | 853118 | 120.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010227 | 0000001 | 11242.43 | 04/07/2008 | 000000077445 | 029084 | 850092 | 2157.33 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010235 | 0000001 | 6306.14 | 04/07/2008 | 000000077445 | 029084 | 850092 | 1620.84 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010243 | 0000001 | 2611.34 | 04/07/2008 | 000000050016 | 029084 | 851292 | 287.44 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010171 | 0000001 | 532.84 | 04/07/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010294 | 0000001 | 600.00 | 07/07/2008 | 000000007968 | 029084 | 850006 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010308 | 0000001 | 1000.00 | 07/07/2008 | 000000007968 | 029084 | 850007 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009938 | 0000001 | 245.00 | 07/07/2008 | 000000007567 | 029084 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0009946 | 0000001 | 364.50 | 07/07/2008 | 000000007567 | 029084 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0010332 | 0000001 | 250.00 | 08/07/2008 | 000000062162 | 029084 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010359 | 0000001 | 8000.00 | 10/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010359 | 0000002 | 1300.00 | 10/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010375 | 0000001 | 1585.56 | 10/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010375 | 0000002 | 0.10 | 10/07/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010430 | 0000001 | 38.91 | 10/07/2008 | 00000006985X | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010448 | 0000001 | 1366.40 | 10/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010456 | 0000001 | 11812.56 | 10/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010464 | 0000001 | 0.06 | 11/07/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010537 | 0000001 | 600.00 | 11/07/2008 | 000000021474 | 029084 | 853129 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010545 | 0000001 | 600.00 | 11/07/2008 | 000000021474 | 029084 | 853128 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010553 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853127 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010561 | 0000001 | 960.00 | 11/07/2008 | 000000021474 | 029084 | 853126 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010570 | 0000001 | 650.00 | 11/07/2008 | 000000021474 | 029084 | 853125 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010588 | 0000001 | 1000.00 | 11/07/2008 | 000000021474 | 029084 | 853124 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010596 | 0000001 | 2000.00 | 11/07/2008 | 000000021474 | 029084 | 853123 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010600 | 0000001 | 3000.00 | 11/07/2008 | 000000021474 | 029084 | 853122 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010618 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853121 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010529 | 0000001 | 500.00 | 11/07/2008 | 000000021474 | 029084 | 853130 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010481 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853134 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010499 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853133 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010502 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853132 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010511 | 0000001 | 415.00 | 11/07/2008 | 000000021474 | 029084 | 853131 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010626 | 0000001 | 400.00 | 11/07/2008 | 000000021474 | 029084 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010189 | 0000002 | 7000.00 | 11/07/2008 | 000000021474 | 029084 | 853120 | 280.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010472 | 0000001 | 415.00 | 11/07/2008 | 000000050016 | 029084 | 851293 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010669 | 0000001 | 236.70 | 14/07/2008 | 000000077445 | 029084 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008176 | 0000001 | 125.00 | 14/07/2008 | 000000077445 | 029084 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008184 | 0000001 | 1104.00 | 14/07/2008 | 000000077445 | 029084 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009458 | 0000001 | 1280.00 | 14/07/2008 | 000000077445 | 029084 | 850093 | 51.20 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0008265 | 0000001 | 2454.00 | 14/07/2008 | 000000021474 | 029084 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0008435 | 0000001 | 700.00 | 14/07/2008 | 000000021474 | 029084 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0008834 | 0000001 | 359.00 | 14/07/2008 | 000000021474 | 029084 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009717 | 0000001 | 2550.00 | 14/07/2008 | 000000021474 | 029084 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0010723 | 0000001 | 650.00 | 14/07/2008 | 000000021474 | 029084 | 853138 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0010731 | 0000001 | 650.00 | 14/07/2008 | 000000021474 | 029084 | 853137 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010677 | 0000001 | 1500.00 | 14/07/2008 | 000000062405 | 029084 | 851185 | 79.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010693 | 0000001 | 1000.00 | 14/07/2008 | 000000062405 | 029084 | 851184 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010707 | 0000001 | 1700.00 | 14/07/2008 | 000000062405 | 029084 | 851183 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010715 | 0000001 | 1700.00 | 14/07/2008 | 000000062405 | 029084 | 851182 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010685 | 0000001 | 624.41 | 14/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010073 | 0000001 | 238.98 | 14/07/2008 | 000000021474 | 029084 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010081 | 0000001 | 200.88 | 14/07/2008 | 000000021474 | 029084 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010090 | 0000001 | 400.00 | 15/07/2008 | 000000021474 | 029084 | 853151 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010103 | 0000001 | 1750.00 | 15/07/2008 | 000000021474 | 029084 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009873 | 0000001 | 325.00 | 15/07/2008 | 000000021474 | 029084 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010774 | 0000001 | 300.00 | 15/07/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010812 | 0000001 | 166.00 | 15/07/2008 | 000000062162 | 029084 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010898 | 0000001 | 405.50 | 15/07/2008 | 000000021474 | 029084 | 853153 | 16.22 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010901 | 0000001 | 166.00 | 15/07/2008 | 000000021474 | 029084 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009733 | 0000001 | 400.00 | 15/07/2008 | 000000021474 | 029084 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008010 | 0000001 | 500.00 | 15/07/2008 | 000000021474 | 029084 | 853144 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008877 | 0000001 | 600.00 | 15/07/2008 | 000000021474 | 029084 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0010821 | 0000001 | 415.00 | 15/07/2008 | 000000062162 | 029084 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0010855 | 0000001 | 1119.02 | 15/07/2008 | 000000021474 | 029084 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010804 | 0000001 | 9246.89 | 15/07/2008 | 000000062405 | 029084 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010839 | 0000001 | 83.00 | 15/07/2008 | 000000580422 | 029084 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010910 | 0000001 | 415.00 | 15/07/2008 | 000000021458 | 029084 | 850643 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010910 | 0000002 | 415.00 | 15/07/2008 | 000000021458 | 029084 | 850644 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010910 | 0000003 | 415.00 | 15/07/2008 | 000000021458 | 029084 | 850645 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010910 | 0000004 | 415.00 | 15/07/2008 | 000000021458 | 029084 | 850646 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010910 | 0000005 | 554.00 | 15/07/2008 | 000000021458 | 029084 | 850647 | 42.38 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0010847 | 0000001 | 8382.93 | 15/07/2008 | 000000021474 | 029084 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009491 | 0000001 | 48.50 | 15/07/2008 | 000000021474 | 029084 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0010880 | 0000001 | 600.00 | 15/07/2008 | 000000021474 | 029084 | 853154 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010782 | 0000001 | 3539.78 | 15/07/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010863 | 0000001 | 150.00 | 15/07/2008 | 000000021474 | 029084 | 853158 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010871 | 0000001 | 200.00 | 15/07/2008 | 000000021474 | 029084 | 853156 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008869 | 0000001 | 2025.11 | 15/07/2008 | 000000021474 | 029084 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009911 | 0000001 | 440.00 | 15/07/2008 | 000000021458 | 029084 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009920 | 0000001 | 130.00 | 15/07/2008 | 000000021474 | 029084 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008052 | 0000002 | 3155.84 | 15/07/2008 | 000000021474 | 029084 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010367 | 0000001 | 50.00 | 15/07/2008 | 000000021474 | 029084 | 853155 | 2.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010391 | 0000001 | 858.00 | 15/07/2008 | 000015500019 | 000038 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010405 | 0000001 | 4161.90 | 15/07/2008 | 000015500019 | 000038 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010766 | 0000001 | 4563.51 | 16/07/2008 | 000000077445 | 029084 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011011 | 0000001 | 600.00 | 16/07/2008 | 000000050016 | 029084 | 851307 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011029 | 0000001 | 1500.00 | 16/07/2008 | 000000050016 | 029084 | 851306 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011037 | 0000001 | 700.00 | 16/07/2008 | 000000050016 | 029084 | 851305 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011045 | 0000001 | 2500.00 | 16/07/2008 | 000000050016 | 029084 | 851304 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011053 | 0000001 | 700.00 | 16/07/2008 | 000000050016 | 029084 | 851303 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011070 | 0000001 | 3500.00 | 16/07/2008 | 000000050016 | 029084 | 851302 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011088 | 0000001 | 4000.00 | 16/07/2008 | 000000050016 | 029084 | 851301 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011096 | 0000001 | 3200.00 | 16/07/2008 | 000000050016 | 029084 | 851300 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011100 | 0000001 | 1000.00 | 16/07/2008 | 000000050016 | 029084 | 851299 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011118 | 0000001 | 1500.00 | 16/07/2008 | 000000050016 | 029084 | 851298 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011126 | 0000001 | 4000.00 | 16/07/2008 | 000000050016 | 029084 | 851297 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011134 | 0000001 | 1500.00 | 16/07/2008 | 000000050016 | 029084 | 851296 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011142 | 0000001 | 2250.00 | 16/07/2008 | 000000050016 | 029084 | 851295 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011151 | 0000001 | 3250.00 | 16/07/2008 | 000000050016 | 029084 | 851294 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011169 | 0000001 | 1950.00 | 16/07/2008 | 000000021474 | 029084 | 853161 | 164.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010928 | 0000001 | 1250.00 | 16/07/2008 | 000000076163 | 029084 | 850127 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010936 | 0000001 | 1250.00 | 16/07/2008 | 000000076163 | 029084 | 850126 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010944 | 0000001 | 800.00 | 16/07/2008 | 000000076163 | 029084 | 850128 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010952 | 0000001 | 415.00 | 16/07/2008 | 000000007567 | 029084 | 850186 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010961 | 0000001 | 415.00 | 16/07/2008 | 000000007567 | 029084 | 850185 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010979 | 0000001 | 415.00 | 16/07/2008 | 000000007567 | 029084 | 850184 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0008541 | 0000001 | 1323.60 | 16/07/2008 | 000000076163 | 029084 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0007561 | 0000001 | 270.80 | 16/07/2008 | 000000007569 | 029084 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011002 | 0000001 | 750.00 | 16/07/2008 | 000000062405 | 029084 | 851187 | 30.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011061 | 0000001 | 357.52 | 16/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0011215 | 0000001 | 2300.00 | 17/07/2008 | 000000021474 | 029084 | 853163 | 92.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011177 | 0000001 | 1950.00 | 17/07/2008 | 000000062405 | 029084 | 851188 | 164.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011185 | 0000001 | 1800.00 | 17/07/2008 | 000000062405 | 029084 | 851189 | 136.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011193 | 0000001 | 166.00 | 17/07/2008 | 000000062405 | 029084 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011207 | 0000001 | 240.00 | 17/07/2008 | 000000050016 | 029084 | 851308 | 9.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011266 | 0000001 | 300.00 | 18/07/2008 | 000000050016 | 029084 | 851309 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011231 | 0000001 | 3600.70 | 18/07/2008 | 00000006985X | 029084 | 850043 | 198.04 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011258 | 0000001 | 1882.00 | 18/07/2008 | 000000062405 | 029084 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011274 | 0000001 | 166.00 | 18/07/2008 | 000000021474 | 029084 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011371 | 0000001 | 445.79 | 22/07/2008 | 000000062162 | 029084 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011380 | 0000001 | 660.00 | 22/07/2008 | 000000062162 | 029084 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011398 | 0000001 | 1500.00 | 22/07/2008 | 000000580422 | 029084 | 851381 | 60.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011355 | 0000001 | 415.00 | 22/07/2008 | 000000007567 | 029084 | 850187 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011347 | 0000001 | 3539.78 | 22/07/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011436 | 0000001 | 166.00 | 23/07/2008 | 000000062405 | 029084 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011401 | 0000001 | 250.00 | 23/07/2008 | 000000007569 | 029084 | 850023 | 10.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0011452 | 0000001 | 415.00 | 24/07/2008 | 000000062162 | 029084 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0011444 | 0000001 | 1500.00 | 24/07/2008 | 000000062162 | 029084 | 851074 | 79.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011479 | 0000001 | 9020.00 | 25/07/2008 | 000000580422 | 029084 | 851382 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010642 | 0000001 | 858.00 | 25/07/2008 | 000015500019 | 000038 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010651 | 0000001 | 4161.90 | 25/07/2008 | 000015500019 | 000038 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011461 | 0000001 | 166.00 | 25/07/2008 | 000000021458 | 029084 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0010413 | 0000001 | 1700.82 | 25/07/2008 | 000000007567 | 029084 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011428 | 0000001 | 40.00 | 28/07/2008 | 000000062405 | 029084 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011517 | 0000001 | 100.00 | 28/07/2008 | 000000580422 | 029084 | 851396 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011525 | 0000001 | 415.00 | 28/07/2008 | 000000580422 | 029084 | 851399 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011525 | 0000002 | 700.00 | 28/07/2008 | 000000580422 | 029084 | 851397 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011525 | 0000003 | 2500.00 | 28/07/2008 | 000000580422 | 029084 | 851389 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011525 | 0000004 | 2500.00 | 28/07/2008 | 000000580422 | 029084 | 851390 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011525 | 0000005 | 2500.00 | 28/07/2008 | 000000580422 | 029084 | 851391 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000001 | 2400.00 | 28/07/2008 | 000000580422 | 029084 | 851394 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000002 | 700.00 | 28/07/2008 | 000000580422 | 029084 | 851392 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000003 | 700.00 | 28/07/2008 | 000000580422 | 029084 | 851395 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000004 | 6380.00 | 28/07/2008 | 000000580422 | 029084 | 851383 | 1384.97 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000005 | 6000.00 | 28/07/2008 | 000000580422 | 029084 | 851384 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000006 | 7100.00 | 28/07/2008 | 000000580422 | 029084 | 851385 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000007 | 2400.00 | 28/07/2008 | 000000580422 | 029084 | 851386 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000008 | 2400.00 | 28/07/2008 | 000000580422 | 029084 | 851387 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000009 | 2400.00 | 28/07/2008 | 000000580422 | 029084 | 851388 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000010 | 760.00 | 28/07/2008 | 000000580422 | 029084 | 851398 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000011 | 700.00 | 28/07/2008 | 000000580422 | 029084 | 851393 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011533 | 0000012 | 700.00 | 28/07/2008 | 000000580422 | 029084 | 851400 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011304 | 0000001 | 4593.00 | 28/07/2008 | 000000007590 | 029084 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011291 | 0000001 | 1242.00 | 29/07/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011541 | 0000001 | 450.00 | 29/07/2008 | 000000021458 | 029084 | 850650 | 18.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011576 | 0000001 | 541.16 | 30/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011568 | 0000001 | 415.00 | 30/07/2008 | 000000076066 | 029084 | 850104 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011592 | 0000001 | 150.00 | 30/07/2008 | 000000007567 | 029084 | 850189 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011711 | 0000001 | 7777.75 | 31/07/2008 | 000000021474 | 029084 | 000000 | 1227.39 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011649 | 0000001 | 24525.75 | 31/07/2008 | 000000062405 | 029084 | 000000 | 6916.65 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011622 | 0000001 | 317.50 | 31/07/2008 | 000000062162 | 029084 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011631 | 0000001 | 1.05 | 31/07/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011690 | 0000001 | 10406.55 | 31/07/2008 | 000000021474 | 029084 | 000000 | 1906.38 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011738 | 0000001 | 794.98 | 31/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011746 | 0000001 | 1336.24 | 31/07/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011754 | 0000001 | 603.97 | 31/07/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011762 | 0000001 | 55.77 | 31/07/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0011720 | 0000001 | 16060.55 | 31/07/2008 | 000000021474 | 029084 | 000000 | 3747.69 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011703 | 0000001 | 31518.03 | 31/07/2008 | 000000021474 | 029084 | 000000 | 7271.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011657 | 0000001 | 11755.83 | 31/07/2008 | 000000050016 | 029084 | 000000 | 2442.05 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011665 | 0000001 | 46624.40 | 31/07/2008 | 000000077445 | 029084 | 000000 | 8326.32 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011673 | 0000001 | 2490.00 | 31/07/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011681 | 0000001 | 26109.80 | 31/07/2008 | 000000077445 | 029084 | 000000 | 5623.84 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011835 | 0000001 | 2.00 | 01/08/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011801 | 0000001 | 400.00 | 01/08/2008 | 000000021474 | 029084 | 853165 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011827 | 0000001 | 4.00 | 01/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011843 | 0000001 | 2.00 | 01/08/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011851 | 0000001 | 2.00 | 01/08/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011860 | 0000001 | 2.00 | 01/08/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011771 | 0000001 | 802.30 | 01/08/2008 | 000000580422 | 029084 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011819 | 0000001 | 2.00 | 01/08/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011878 | 0000001 | 830.00 | 04/08/2008 | 000000062405 | 029084 | 851194 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011886 | 0000001 | 830.00 | 04/08/2008 | 000000055239 | 029084 | 850110 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011908 | 0000001 | 4982.41 | 05/08/2008 | 000000062405 | 029084 | 851195 | 779.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011932 | 0000001 | 2688.12 | 05/08/2008 | 000000062162 | 029084 | 851076 | 167.95 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011959 | 0000001 | 8669.77 | 05/08/2008 | 000000021458 | 029084 | 850651 | 2083.73 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011959 | 0000002 | 1465.31 | 05/08/2008 | 000000021474 | 029084 | 853166 | 220.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011916 | 0000001 | 10263.42 | 05/08/2008 | 000000077445 | 029084 | 850097 | 2253.65 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011924 | 0000001 | 5609.72 | 05/08/2008 | 000000077445 | 029084 | 850097 | 1943.46 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011941 | 0000001 | 2345.87 | 05/08/2008 | 000000050016 | 029084 | 851310 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012009 | 0000001 | 83.00 | 06/08/2008 | 000000021474 | 029084 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0011975 | 0000001 | 1500.00 | 07/08/2008 | 000000021458 | 029084 | 850652 | 60.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012041 | 0000001 | 1000.00 | 08/08/2008 | 000000050016 | 029084 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012076 | 0000001 | 250.00 | 08/08/2008 | 000000062405 | 029084 | 851196 | 10.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012114 | 0000001 | 668.89 | 08/08/2008 | 000000021474 | 029084 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012122 | 0000001 | 2026.88 | 08/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012131 | 0000001 | 10184.25 | 08/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012203 | 0000001 | 600.00 | 11/08/2008 | 000000021474 | 029084 | 853173 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012211 | 0000001 | 600.00 | 11/08/2008 | 000000021474 | 029084 | 853172 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012220 | 0000001 | 1000.00 | 11/08/2008 | 000000021474 | 029084 | 853171 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012238 | 0000001 | 2000.00 | 11/08/2008 | 000000021474 | 029084 | 853170 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012246 | 0000001 | 3000.00 | 11/08/2008 | 000000021474 | 029084 | 853169 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012254 | 0000001 | 415.00 | 11/08/2008 | 000000021474 | 029084 | 853177 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012262 | 0000001 | 960.00 | 11/08/2008 | 000000021474 | 029084 | 853176 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012271 | 0000001 | 650.00 | 11/08/2008 | 000000021474 | 029084 | 853175 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012190 | 0000001 | 900.00 | 11/08/2008 | 000000021474 | 029084 | 853174 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012416 | 0000001 | 9300.00 | 12/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012289 | 0000001 | 3500.00 | 12/08/2008 | 000000050016 | 029084 | 851320 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012297 | 0000001 | 4000.00 | 12/08/2008 | 000000050016 | 029084 | 851315 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012301 | 0000001 | 1500.00 | 12/08/2008 | 000000050016 | 029084 | 851325 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012319 | 0000001 | 700.00 | 12/08/2008 | 000000050016 | 029084 | 851323 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012327 | 0000001 | 2500.00 | 12/08/2008 | 000000050016 | 029084 | 851322 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012335 | 0000001 | 700.00 | 12/08/2008 | 000000050016 | 029084 | 851321 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012343 | 0000001 | 4000.00 | 12/08/2008 | 000000050016 | 029084 | 851319 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012351 | 0000001 | 3200.00 | 12/08/2008 | 000000050016 | 029084 | 851318 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012360 | 0000001 | 1000.00 | 12/08/2008 | 000000050016 | 029084 | 851317 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012378 | 0000001 | 1500.00 | 12/08/2008 | 000000050016 | 029084 | 851316 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012386 | 0000001 | 1500.00 | 12/08/2008 | 000000050016 | 029084 | 851314 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012394 | 0000001 | 2250.00 | 12/08/2008 | 000000050016 | 029084 | 851313 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012408 | 0000001 | 3250.00 | 12/08/2008 | 000000050016 | 029084 | 851312 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012483 | 0000001 | 318.53 | 13/08/2008 | 000000050016 | 029084 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012491 | 0000001 | 600.00 | 13/08/2008 | 000000050016 | 029084 | 851326 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012505 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853195 | 16.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011509 | 0000001 | 2320.50 | 13/08/2008 | 000000062405 | 029084 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012424 | 0000001 | 350.00 | 13/08/2008 | 000000062405 | 029084 | 851213 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012432 | 0000001 | 60.00 | 13/08/2008 | 000000062405 | 029084 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012441 | 0000001 | 204.74 | 13/08/2008 | 000000062405 | 029084 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012459 | 0000001 | 250.16 | 13/08/2008 | 000000055239 | 029084 | 850111 | 10.01 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012513 | 0000001 | 200.00 | 13/08/2008 | 000000021474 | 029084 | 853194 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012521 | 0000001 | 650.00 | 13/08/2008 | 000000021474 | 029084 | 853192 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012530 | 0000001 | 650.00 | 13/08/2008 | 000000021474 | 029084 | 853191 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012548 | 0000001 | 1900.00 | 13/08/2008 | 000000021474 | 029084 | 853190 | 155.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012564 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853182 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012572 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853181 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012581 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853180 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012599 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853179 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0007269 | 0000002 | 2995.00 | 13/08/2008 | 000000021474 | 029084 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012602 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853178 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012556 | 0000001 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853184 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012556 | 0000002 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853185 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012556 | 0000003 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853186 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012556 | 0000004 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853187 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012556 | 0000005 | 415.00 | 13/08/2008 | 000000021474 | 029084 | 853188 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012033 | 0000001 | 4128.98 | 13/08/2008 | 000000580422 | 029084 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012068 | 0000001 | 1740.40 | 13/08/2008 | 000000062405 | 029084 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010995 | 0000001 | 700.00 | 13/08/2008 | 000000062405 | 029084 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011550 | 0000001 | 2040.00 | 13/08/2008 | 000000062405 | 029084 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010316 | 0000001 | 40.00 | 13/08/2008 | 000000062405 | 029084 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010324 | 0000001 | 70.00 | 13/08/2008 | 000000062405 | 029084 | 851214 | 2.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010634 | 0000001 | 984.00 | 13/08/2008 | 000000580422 | 029084 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010120 | 0000001 | 4486.20 | 13/08/2008 | 000000062405 | 029084 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010120 | 0000002 | 2907.95 | 13/08/2008 | 000000062405 | 029084 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010120 | 0000003 | 905.00 | 13/08/2008 | 000000062405 | 029084 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010146 | 0000001 | 2440.00 | 13/08/2008 | 000000062405 | 029084 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0010146 | 0000002 | 813.00 | 13/08/2008 | 000000062405 | 029084 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009881 | 0000001 | 325.00 | 13/08/2008 | 000000062405 | 029084 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0007676 | 0000002 | 573.00 | 13/08/2008 | 000000062405 | 029084 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009440 | 0000001 | 640.00 | 13/08/2008 | 000000062405 | 029084 | 851203 | 25.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0009547 | 0000001 | 340.00 | 13/08/2008 | 000000062405 | 029084 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008206 | 0000001 | 190.00 | 13/08/2008 | 000000062405 | 029084 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008214 | 0000001 | 716.00 | 13/08/2008 | 000000062405 | 029084 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008222 | 0000001 | 716.00 | 13/08/2008 | 000000062405 | 029084 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008231 | 0000001 | 170.00 | 13/08/2008 | 000000062405 | 029084 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008249 | 0000001 | 1368.00 | 13/08/2008 | 000000062405 | 029084 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008257 | 0000001 | 220.00 | 13/08/2008 | 000000062405 | 029084 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012165 | 0000001 | 419.50 | 14/08/2008 | 000000076163 | 029084 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012858 | 0000001 | 330.00 | 14/08/2008 | 000000021474 | 029084 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012866 | 0000001 | 4387.48 | 14/08/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012866 | 0000002 | 2061.70 | 14/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013650 | 0000001 | 1336.24 | 14/08/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011339 | 0000001 | 1750.00 | 14/08/2008 | 000000021474 | 029084 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0011240 | 0000001 | 500.00 | 14/08/2008 | 000000021474 | 029084 | 853209 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0009954 | 0000001 | 840.00 | 14/08/2008 | 000000021474 | 029084 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0012807 | 0000001 | 3220.00 | 14/08/2008 | 000000021474 | 029084 | 853196 | 465.48 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0012823 | 0000001 | 212.99 | 14/08/2008 | 000000021474 | 029084 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0007234 | 0000001 | 3208.26 | 14/08/2008 | 000000021474 | 029084 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0012840 | 0000001 | 163.00 | 14/08/2008 | 000000021474 | 029084 | 853198 | 6.52 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011410 | 0000001 | 3015.00 | 14/08/2008 | 000000690376 | 029084 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0010341 | 0000001 | 7087.65 | 14/08/2008 | 000000690376 | 029084 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012181 | 0000001 | 680.00 | 14/08/2008 | 000000021474 | 029084 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012050 | 0000001 | 1000.00 | 14/08/2008 | 000000021474 | 029084 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0011282 | 0000001 | 500.00 | 14/08/2008 | 000000021474 | 029084 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0010791 | 0000001 | 107.75 | 14/08/2008 | 000000021474 | 029084 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0009709 | 0000001 | 3507.00 | 14/08/2008 | 000000021474 | 029084 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0012742 | 0000001 | 1800.00 | 14/08/2008 | 000000021458 | 029084 | 850655 | 136.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0012751 | 0000001 | 800.00 | 14/08/2008 | 000000021458 | 029084 | 850654 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0012815 | 0000001 | 3000.00 | 14/08/2008 | 000000021474 | 029084 | 853212 | 396.18 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012831 | 0000001 | 825.00 | 14/08/2008 | 000000021474 | 029084 | 853199 | 33.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012629 | 0000001 | 2160.00 | 14/08/2008 | 000000062405 | 029084 | 851227 | 204.48 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012637 | 0000001 | 500.00 | 14/08/2008 | 000000062405 | 029084 | 851226 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012645 | 0000001 | 2150.00 | 14/08/2008 | 000000062405 | 029084 | 851225 | 202.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012653 | 0000001 | 2350.00 | 14/08/2008 | 000000062405 | 029084 | 851224 | 240.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012661 | 0000001 | 320.00 | 14/08/2008 | 000000062405 | 029084 | 851223 | 12.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012670 | 0000001 | 400.00 | 14/08/2008 | 000000062405 | 029084 | 851221 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012688 | 0000001 | 1000.00 | 14/08/2008 | 000000062405 | 029084 | 851220 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012696 | 0000001 | 1700.00 | 14/08/2008 | 000000062405 | 029084 | 851219 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012700 | 0000001 | 1700.00 | 14/08/2008 | 000000062405 | 029084 | 851218 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012718 | 0000001 | 1873.50 | 14/08/2008 | 000000062405 | 029084 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012726 | 0000001 | 250.00 | 14/08/2008 | 000000062405 | 029084 | 851228 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012734 | 0000001 | 850.00 | 14/08/2008 | 000000062405 | 029084 | 851222 | 34.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012769 | 0000001 | 900.00 | 14/08/2008 | 000000021458 | 029084 | 850653 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012084 | 0000001 | 2521.00 | 14/08/2008 | 000000077445 | 029084 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011991 | 0000001 | 1800.00 | 14/08/2008 | 000000021474 | 029084 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012017 | 0000001 | 858.00 | 14/08/2008 | 000015500019 | 000038 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012025 | 0000001 | 4161.90 | 14/08/2008 | 000015500019 | 000038 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008052 | 0000003 | 3155.84 | 14/08/2008 | 000000021474 | 029084 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010154 | 0000001 | 1090.00 | 14/08/2008 | 000000077445 | 029084 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010189 | 0000003 | 8000.00 | 15/08/2008 | 000000021474 | 029084 | 853218 | 320.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011983 | 0000001 | 890.07 | 15/08/2008 | 000000021474 | 029084 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012904 | 0000001 | 3828.86 | 15/08/2008 | 000000077445 | 029084 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0011231 | 0000002 | 2000.00 | 15/08/2008 | 000000021474 | 029084 | 853215 | 110.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010987 | 0000001 | 600.00 | 15/08/2008 | 000000021474 | 029084 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012939 | 0000001 | 300.00 | 15/08/2008 | 000000021458 | 029084 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012882 | 0000001 | 830.00 | 15/08/2008 | 000000076066 | 029084 | 850106 | 33.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011312 | 0000001 | 1148.80 | 15/08/2008 | 000000062405 | 029084 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011312 | 0000002 | 651.20 | 18/08/2008 | 000000062405 | 029084 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011321 | 0000001 | 1533.82 | 18/08/2008 | 000000062405 | 029084 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008664 | 0000001 | 4511.00 | 18/08/2008 | 000000062405 | 029084 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012963 | 0000001 | 683.91 | 18/08/2008 | 000000021474 | 029084 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012971 | 0000001 | 2577.97 | 18/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012955 | 0000001 | 7541.12 | 18/08/2008 | 000000021474 | 029084 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012777 | 0000001 | 1320.00 | 18/08/2008 | 000000021474 | 029084 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012785 | 0000001 | 437.00 | 18/08/2008 | 000000021474 | 029084 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012793 | 0000001 | 393.00 | 18/08/2008 | 000000021474 | 029084 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011495 | 0000001 | 4565.10 | 18/08/2008 | 000000062405 | 029084 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0009351 | 0000001 | 788.00 | 19/08/2008 | 000000050016 | 029084 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0013021 | 0000001 | 2827.25 | 19/08/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0013048 | 0000001 | 4085.15 | 19/08/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013030 | 0000001 | 300.00 | 19/08/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013056 | 0000001 | 462.98 | 20/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0012912 | 0000001 | 1061.42 | 20/08/2008 | 000000062162 | 029084 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011312 | 0000003 | 1494.50 | 20/08/2008 | 000000007590 | 029084 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011495 | 0000002 | 586.00 | 20/08/2008 | 000000007590 | 029084 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012891 | 0000001 | 8990.15 | 20/08/2008 | 000000062405 | 029084 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013081 | 0000001 | 450.00 | 21/08/2008 | 000000062405 | 029084 | 851235 | 18.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013153 | 0000001 | 300.00 | 21/08/2008 | 000000050016 | 029084 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013161 | 0000001 | 300.00 | 21/08/2008 | 000000050016 | 029084 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013170 | 0000001 | 83.00 | 21/08/2008 | 000000050016 | 029084 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013218 | 0000001 | 50.00 | 21/08/2008 | 000000050016 | 029084 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0013145 | 0000001 | 1800.00 | 21/08/2008 | 000000062162 | 029084 | 851078 | 136.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011789 | 0000001 | 728.31 | 21/08/2008 | 000000076163 | 029084 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011894 | 0000001 | 531.60 | 21/08/2008 | 000000076163 | 029084 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013102 | 0000001 | 800.00 | 21/08/2008 | 000000076163 | 029084 | 850133 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013111 | 0000001 | 1250.00 | 21/08/2008 | 000000076163 | 029084 | 850132 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013129 | 0000001 | 1250.00 | 21/08/2008 | 000000076163 | 029084 | 850131 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013137 | 0000001 | 200.00 | 21/08/2008 | 000000062162 | 029084 | 851079 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013226 | 0000001 | 58.20 | 21/08/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013251 | 0000001 | 1100.00 | 22/08/2008 | 000000062162 | 029084 | 851080 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013234 | 0000001 | 415.00 | 22/08/2008 | 000000062405 | 029084 | 851236 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013234 | 0000002 | 1245.00 | 22/08/2008 | 000000055239 | 029084 | 850112 | 95.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013242 | 0000001 | 9020.00 | 22/08/2008 | 000000580422 | 029084 | 851404 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013269 | 0000001 | 100.00 | 25/08/2008 | 000000050016 | 029084 | 851334 | 4.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0013285 | 0000001 | 280.00 | 25/08/2008 | 000000021458 | 029084 | 850657 | 11.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013277 | 0000001 | 996.00 | 25/08/2008 | 000000021458 | 029084 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013293 | 0000001 | 415.00 | 26/08/2008 | 000000076066 | 029084 | 850107 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013315 | 0000001 | 415.00 | 26/08/2008 | 000000007567 | 029084 | 850190 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013323 | 0000001 | 415.00 | 26/08/2008 | 000000007567 | 029084 | 850191 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013331 | 0000001 | 415.00 | 26/08/2008 | 000000007567 | 029084 | 850192 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013340 | 0000001 | 415.00 | 26/08/2008 | 000000007567 | 029084 | 850193 | 16.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013307 | 0000001 | 1540.00 | 26/08/2008 | 000000062405 | 029084 | 851237 | 61.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013358 | 0000001 | 100.00 | 26/08/2008 | 000000580422 | 029084 | 851417 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013366 | 0000001 | 700.00 | 26/08/2008 | 000000580422 | 029084 | 851421 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013374 | 0000001 | 2400.00 | 26/08/2008 | 000000580422 | 029084 | 851415 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013382 | 0000001 | 2500.00 | 26/08/2008 | 000000580422 | 029084 | 851412 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013382 | 0000002 | 2500.00 | 26/08/2008 | 000000580422 | 029084 | 851413 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013382 | 0000003 | 700.00 | 26/08/2008 | 000000580422 | 029084 | 851418 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013382 | 0000004 | 415.00 | 26/08/2008 | 000000580422 | 029084 | 851420 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000001 | 7200.00 | 26/08/2008 | 000000580422 | 029084 | 851405 | 1643.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000002 | 6000.00 | 26/08/2008 | 000000580422 | 029084 | 851406 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000003 | 7100.00 | 26/08/2008 | 000000580422 | 029084 | 851407 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000004 | 2400.00 | 26/08/2008 | 000000580422 | 029084 | 851408 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000005 | 2400.00 | 26/08/2008 | 000000580422 | 029084 | 851409 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000006 | 2500.00 | 26/08/2008 | 000000580422 | 029084 | 851411 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000007 | 700.00 | 26/08/2008 | 000000580422 | 029084 | 851414 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000008 | 700.00 | 26/08/2008 | 000000580422 | 029084 | 851416 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000009 | 760.00 | 26/08/2008 | 000000580422 | 029084 | 851419 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013391 | 0000010 | 2400.00 | 26/08/2008 | 000000580422 | 029084 | 851410 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013412 | 0000001 | 700.00 | 27/08/2008 | 000000580422 | 029084 | 851422 | 74.55 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013447 | 0000001 | 166.00 | 27/08/2008 | 000000021458 | 029084 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011223 | 0000001 | 1700.82 | 28/08/2008 | 000000007567 | 029084 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012157 | 0000001 | 250.00 | 28/08/2008 | 000000007567 | 029084 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013561 | 0000001 | 7777.75 | 29/08/2008 | 000000021474 | 029084 | 000000 | 1227.39 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013498 | 0000001 | 577.91 | 29/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013501 | 0000001 | 1.05 | 29/08/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013510 | 0000001 | 632.83 | 29/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013528 | 0000001 | 952.71 | 29/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013544 | 0000001 | 10406.55 | 29/08/2008 | 000000021474 | 029084 | 000000 | 1906.38 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013668 | 0000001 | 1366.80 | 29/08/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0013536 | 0000001 | 16060.55 | 29/08/2008 | 000000021474 | 029084 | 000000 | 3321.47 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013579 | 0000001 | 25268.88 | 29/08/2008 | 000000062405 | 029084 | 000000 | 6985.67 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013587 | 0000001 | 46838.82 | 29/08/2008 | 000000077445 | 029084 | 000000 | 8531.94 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013595 | 0000001 | 2490.00 | 29/08/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013609 | 0000001 | 24756.90 | 29/08/2008 | 000000077445 | 029084 | 000000 | 5317.45 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013617 | 0000001 | 11749.98 | 29/08/2008 | 000000050016 | 029084 | 000000 | 2441.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0013552 | 0000001 | 31040.79 | 29/08/2008 | 000000021474 | 029084 | 000000 | 7233.57 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013749 | 0000001 | 2.00 | 01/09/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013781 | 0000001 | 6.00 | 01/09/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013773 | 0000001 | 6.00 | 01/09/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013803 | 0000001 | 2.00 | 01/09/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013714 | 0000001 | 317.50 | 01/09/2008 | 000000021458 | 029084 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013722 | 0000001 | 2.00 | 01/09/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013731 | 0000001 | 2.00 | 01/09/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013757 | 0000001 | 2.00 | 01/09/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013765 | 0000001 | 6.00 | 01/09/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013790 | 0000001 | 4.00 | 01/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013820 | 0000001 | 1.31 | 02/09/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013838 | 0000001 | 166.00 | 02/09/2008 | 000000062162 | 029084 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013439 | 0000001 | 1640.00 | 03/09/2008 | 000000076066 | 029084 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013455 | 0000001 | 1552.90 | 03/09/2008 | 000000076066 | 029084 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011797 | 0000001 | 1600.00 | 03/09/2008 | 000000076066 | 029084 | 850108 | 64.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013854 | 0000001 | 980.00 | 03/09/2008 | 000000062405 | 029084 | 851238 | 39.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013889 | 0000001 | 4480.62 | 04/09/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013897 | 0000001 | 4959.32 | 04/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013901 | 0000001 | 236.33 | 04/09/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013919 | 0000001 | 542.12 | 04/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013927 | 0000001 | 702.22 | 04/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013978 | 0000001 | 2688.12 | 05/09/2008 | 000000062162 | 029084 | 851082 | 167.95 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013986 | 0000001 | 10044.45 | 05/09/2008 | 000000021458 | 029084 | 850662 | 2340.35 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013960 | 0000001 | 5138.46 | 05/09/2008 | 000000062405 | 029084 | 851239 | 779.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013994 | 0000001 | 2344.65 | 05/09/2008 | 000000050016 | 029084 | 851335 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014001 | 0000001 | 10308.45 | 05/09/2008 | 000000077445 | 029084 | 850101 | 2253.65 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014010 | 0000001 | 5402.01 | 05/09/2008 | 000000077445 | 029084 | 850101 | 1814.16 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0014087 | 0000001 | 1000.00 | 09/09/2008 | 000000062162 | 029084 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014125 | 0000001 | 8000.00 | 10/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014133 | 0000001 | 1300.00 | 10/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014150 | 0000001 | 600.00 | 10/09/2008 | 000000021474 | 029084 | 853229 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014168 | 0000001 | 415.00 | 10/09/2008 | 000000021474 | 029084 | 853228 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014176 | 0000001 | 960.00 | 10/09/2008 | 000000021474 | 029084 | 853227 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014184 | 0000001 | 650.00 | 10/09/2008 | 000000021474 | 029084 | 853226 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014192 | 0000001 | 1000.00 | 10/09/2008 | 000000021474 | 029084 | 853225 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014206 | 0000001 | 2000.00 | 10/09/2008 | 000000021474 | 029084 | 853224 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014214 | 0000001 | 9225.66 | 10/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014222 | 0000001 | 1480.26 | 10/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014231 | 0000001 | 3000.00 | 10/09/2008 | 000000021474 | 029084 | 853223 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014141 | 0000001 | 900.00 | 10/09/2008 | 000000021474 | 029084 | 853230 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011321 | 0000002 | 2296.45 | 11/09/2008 | 000000062405 | 029084 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0008656 | 0000002 | 4331.00 | 11/09/2008 | 000000062405 | 029084 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0014460 | 0000001 | 2300.00 | 11/09/2008 | 000000021474 | 029084 | 853234 | 248.43 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0014494 | 0000001 | 415.00 | 11/09/2008 | 000000021474 | 029084 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013064 | 0000001 | 968.68 | 11/09/2008 | 000000077445 | 029084 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014061 | 0000001 | 2656.00 | 11/09/2008 | 000000077445 | 029084 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014281 | 0000001 | 220.35 | 11/09/2008 | 000000077445 | 029084 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014290 | 0000001 | 700.00 | 11/09/2008 | 000000077445 | 029084 | 850115 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014303 | 0000001 | 2500.00 | 11/09/2008 | 000000077445 | 029084 | 850114 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014311 | 0000001 | 700.00 | 11/09/2008 | 000000077445 | 029084 | 850113 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014320 | 0000001 | 3500.00 | 11/09/2008 | 000000077445 | 029084 | 850112 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014338 | 0000001 | 4000.00 | 11/09/2008 | 000000077445 | 029084 | 850109 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014346 | 0000001 | 1000.00 | 11/09/2008 | 000000077445 | 029084 | 850108 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014354 | 0000001 | 1500.00 | 11/09/2008 | 000000077445 | 029084 | 850107 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014362 | 0000001 | 1500.00 | 11/09/2008 | 000000077445 | 029084 | 850105 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014371 | 0000001 | 4000.00 | 11/09/2008 | 000000077445 | 029084 | 850106 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014389 | 0000001 | 2250.00 | 11/09/2008 | 000000077445 | 029084 | 850104 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014397 | 0000001 | 3250.00 | 11/09/2008 | 000000077445 | 029084 | 850103 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014401 | 0000001 | 295.53 | 11/09/2008 | 000000077445 | 029084 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013862 | 0000001 | 5237.00 | 11/09/2008 | 000000077445 | 029084 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014427 | 0000001 | 415.00 | 11/09/2008 | 000000021474 | 029084 | 853238 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014435 | 0000001 | 415.00 | 11/09/2008 | 000000021474 | 029084 | 853237 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014443 | 0000001 | 415.00 | 11/09/2008 | 000000021474 | 029084 | 853236 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014451 | 0000001 | 415.00 | 11/09/2008 | 000000021474 | 029084 | 853235 | 16.60 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0014478 | 0000001 | 650.00 | 11/09/2008 | 000000021474 | 029084 | 853233 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0014486 | 0000001 | 650.00 | 11/09/2008 | 000000021474 | 029084 | 853232 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014036 | 0000001 | 441.12 | 11/09/2008 | 000000062405 | 029084 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013935 | 0000001 | 288.00 | 11/09/2008 | 000000062405 | 029084 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013943 | 0000001 | 340.00 | 11/09/2008 | 000000062405 | 029084 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013951 | 0000001 | 1760.35 | 11/09/2008 | 000000062405 | 029084 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013188 | 0000001 | 673.60 | 11/09/2008 | 000000062405 | 029084 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011495 | 0000003 | 400.02 | 11/09/2008 | 000000062405 | 029084 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0011495 | 0000004 | 312.00 | 11/09/2008 | 000000062405 | 029084 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012475 | 0000001 | 887.98 | 11/09/2008 | 000000062405 | 029084 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013200 | 0000001 | 380.16 | 11/09/2008 | 000000077445 | 029084 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0011487 | 0000001 | 1433.95 | 11/09/2008 | 000000077445 | 029084 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014516 | 0000001 | 1000.00 | 12/09/2008 | 000000062405 | 029084 | 851248 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014524 | 0000001 | 1700.00 | 12/09/2008 | 000000062405 | 029084 | 851247 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014532 | 0000001 | 1700.00 | 12/09/2008 | 000000062405 | 029084 | 851246 | 117.08 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0014575 | 0000001 | 350.00 | 12/09/2008 | 000000021474 | 029084 | 853253 | 14.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014583 | 0000001 | 200.00 | 12/09/2008 | 000000021474 | 029084 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014591 | 0000001 | 612.00 | 12/09/2008 | 000000021474 | 029084 | 853251 | 24.48 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014648 | 0000001 | 200.00 | 12/09/2008 | 000000021474 | 029084 | 853244 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014672 | 0000001 | 65.93 | 12/09/2008 | 000000021474 | 029084 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014044 | 0000001 | 4161.90 | 12/09/2008 | 000015500019 | 000038 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014052 | 0000001 | 858.00 | 12/09/2008 | 000015500019 | 000038 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000957 | 0000004 | 1500.00 | 12/09/2008 | 000000021474 | 029084 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0010758 | 0000001 | 254.45 | 12/09/2008 | 000000021474 | 029084 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014541 | 0000001 | 330.00 | 12/09/2008 | 000000021474 | 029084 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014559 | 0000001 | 415.00 | 12/09/2008 | 000000021474 | 029084 | 853256 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014567 | 0000001 | 214.88 | 12/09/2008 | 000000021474 | 029084 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014621 | 0000001 | 778.85 | 12/09/2008 | 000000021474 | 029084 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014630 | 0000001 | 200.00 | 12/09/2008 | 000000021474 | 029084 | 853245 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0013196 | 0000001 | 1750.00 | 12/09/2008 | 000000021474 | 029084 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014605 | 0000001 | 1500.00 | 12/09/2008 | 000000021474 | 029084 | 853250 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014613 | 0000001 | 3200.00 | 12/09/2008 | 000000021474 | 029084 | 853249 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014656 | 0000001 | 554.00 | 12/09/2008 | 000000021474 | 029084 | 853243 | 42.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014664 | 0000001 | 415.00 | 12/09/2008 | 000000021474 | 029084 | 853240 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014664 | 0000002 | 415.00 | 12/09/2008 | 000000021474 | 029084 | 853241 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014664 | 0000003 | 415.00 | 12/09/2008 | 000000021474 | 029084 | 853242 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014664 | 0000004 | 415.00 | 12/09/2008 | 000000021474 | 029084 | 853261 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013625 | 0000001 | 1990.00 | 12/09/2008 | 000000021474 | 029084 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0012173 | 0000001 | 653.00 | 15/09/2008 | 000000021474 | 029084 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013480 | 0000001 | 250.00 | 15/09/2008 | 000000021474 | 029084 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014273 | 0000001 | 419.50 | 15/09/2008 | 000000076066 | 029084 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014117 | 0000001 | 645.00 | 15/09/2008 | 000000021474 | 029084 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0012874 | 0000001 | 325.00 | 15/09/2008 | 000000021474 | 029084 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014745 | 0000001 | 200.00 | 15/09/2008 | 000000077445 | 029084 | 850120 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0012998 | 0000001 | 255.00 | 15/09/2008 | 000000021474 | 029084 | 853263 | 10.20 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012467 | 0000001 | 516.00 | 15/09/2008 | 000000021474 | 029084 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0012611 | 0000001 | 360.00 | 15/09/2008 | 000000021474 | 029084 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014699 | 0000001 | 870.00 | 15/09/2008 | 000000062405 | 029084 | 851252 | 34.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014702 | 0000001 | 2510.00 | 15/09/2008 | 000000062405 | 029084 | 851251 | 270.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014711 | 0000001 | 2580.00 | 15/09/2008 | 000000062405 | 029084 | 851250 | 284.28 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014729 | 0000001 | 2997.00 | 15/09/2008 | 000000062405 | 029084 | 851249 | 395.23 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013013 | 0000001 | 610.00 | 15/09/2008 | 000000055239 | 029084 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0008052 | 0000004 | 3155.83 | 15/09/2008 | 000000021474 | 029084 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010189 | 0000004 | 7000.00 | 16/09/2008 | 000000062162 | 029084 | 851085 | 280.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010740 | 0000001 | 719.50 | 16/09/2008 | 000000050016 | 029084 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012149 | 0000001 | 160.00 | 16/09/2008 | 000000050016 | 029084 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0012041 | 0000002 | 874.00 | 16/09/2008 | 000000050016 | 029084 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013005 | 0000001 | 390.00 | 16/09/2008 | 000000050016 | 029084 | 851341 | 15.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012092 | 0000001 | 1264.00 | 16/09/2008 | 000000062405 | 029084 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012106 | 0000001 | 1654.00 | 16/09/2008 | 000000062405 | 029084 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013421 | 0000001 | 230.00 | 16/09/2008 | 000000062405 | 029084 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013676 | 0000001 | 0.40 | 16/09/2008 | 000000062405 | 029084 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014770 | 0000001 | 1200.00 | 16/09/2008 | 000000062405 | 029084 | 851262 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014796 | 0000001 | 360.00 | 16/09/2008 | 000000062405 | 029084 | 851261 | 14.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014800 | 0000001 | 353.87 | 16/09/2008 | 000000062405 | 029084 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014818 | 0000001 | 166.00 | 16/09/2008 | 000000062405 | 029084 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014681 | 0000001 | 7453.32 | 16/09/2008 | 000000062405 | 029084 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014028 | 0000001 | 1173.00 | 16/09/2008 | 000000062405 | 029084 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012921 | 0000001 | 3100.00 | 16/09/2008 | 000000062405 | 029084 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0012980 | 0000001 | 245.00 | 16/09/2008 | 000000062405 | 029084 | 851257 | 9.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013404 | 0000001 | 683.00 | 16/09/2008 | 000000062405 | 029084 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014508 | 0000001 | 1882.50 | 16/09/2008 | 000000062405 | 029084 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014095 | 0000001 | 490.00 | 16/09/2008 | 000000050016 | 029084 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014834 | 0000001 | 1200.00 | 16/09/2008 | 000000050016 | 029084 | 851342 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014842 | 0000001 | 415.00 | 16/09/2008 | 000000050016 | 029084 | 851337 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014851 | 0000001 | 600.00 | 16/09/2008 | 000000050016 | 029084 | 851336 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014826 | 0000001 | 5593.72 | 16/09/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014869 | 0000001 | 389.76 | 16/09/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014788 | 0000001 | 124.00 | 16/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014877 | 0000001 | 300.00 | 16/09/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0014737 | 0000001 | 727.54 | 16/09/2008 | 000000062162 | 029084 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0014893 | 0000001 | 1853.84 | 17/09/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014907 | 0000001 | 150.00 | 17/09/2008 | 000000007567 | 029084 | 850196 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0014958 | 0000001 | 2964.85 | 17/09/2008 | 000000021474 | 029084 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014923 | 0000001 | 1500.00 | 17/09/2008 | 000000021474 | 029084 | 853271 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014931 | 0000001 | 703.50 | 17/09/2008 | 000000021474 | 029084 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014753 | 0000001 | 7127.70 | 17/09/2008 | 000000077445 | 029084 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014940 | 0000001 | 117.45 | 17/09/2008 | 000000021474 | 029084 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014915 | 0000001 | 180.00 | 17/09/2008 | 000000062405 | 029084 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014265 | 0000001 | 1740.40 | 18/09/2008 | 000000062405 | 029084 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0013811 | 0000001 | 126750.00 | 18/09/2008 | 000000080691 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | PROG. FNDE/CAMINHOS DA ESCOLA |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014982 | 0000001 | 1500.00 | 18/09/2008 | 000000062162 | 029084 | 851086 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0014419 | 0000001 | 2521.00 | 18/09/2008 | 000000021474 | 029084 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0014761 | 0000001 | 6564.41 | 18/09/2008 | 000000021474 | 029084 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015008 | 0000001 | 800.00 | 18/09/2008 | 000000021474 | 029084 | 853273 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015024 | 0000001 | 591.28 | 19/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015091 | 0000001 | 300.00 | 19/09/2008 | 000000021474 | 029084 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015041 | 0000001 | 415.00 | 19/09/2008 | 000000007567 | 029084 | 850200 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015059 | 0000001 | 415.00 | 19/09/2008 | 000000007567 | 029084 | 850199 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015067 | 0000001 | 415.00 | 19/09/2008 | 000000007567 | 029084 | 850198 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015075 | 0000001 | 415.00 | 19/09/2008 | 000000007567 | 029084 | 850197 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014079 | 0000001 | 1700.82 | 19/09/2008 | 000000007567 | 029084 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015032 | 0000001 | 400.00 | 19/09/2008 | 000000062162 | 029084 | 851087 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015083 | 0000001 | 350.00 | 19/09/2008 | 000000021474 | 029084 | 853276 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015130 | 0000001 | 9020.00 | 22/09/2008 | 000000580422 | 029084 | 851423 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015113 | 0000001 | 62.70 | 22/09/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015121 | 0000001 | 83.00 | 22/09/2008 | 000000021458 | 029084 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015113 | 0000002 | 0.04 | 23/09/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015199 | 0000001 | 638.98 | 23/09/2008 | 000000062162 | 029084 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015202 | 0000001 | 1700.00 | 23/09/2008 | 000000580422 | 029084 | 851424 | 68.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015211 | 0000001 | 500.00 | 24/09/2008 | 000000062162 | 029084 | 851089 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014109 | 0000001 | 360.00 | 24/09/2008 | 000000062162 | 029084 | 851090 | 14.40 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015253 | 0000001 | 415.00 | 25/09/2008 | 000000076066 | 029084 | 850113 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015261 | 0000001 | 415.00 | 25/09/2008 | 000000076066 | 029084 | 850112 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015237 | 0000001 | 1250.00 | 25/09/2008 | 000000021458 | 029084 | 850665 | 50.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0015245 | 0000001 | 2300.00 | 25/09/2008 | 000000021458 | 029084 | 850664 | 231.08 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0015270 | 0000001 | 2300.00 | 25/09/2008 | 000000021474 | 029084 | 853277 | 231.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015229 | 0000001 | 850.00 | 25/09/2008 | 000000062405 | 029084 | 851266 | 34.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015105 | 0000001 | 4374.50 | 29/09/2008 | 000000076295 | 029084 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014974 | 0000001 | 813.40 | 29/09/2008 | 000000076295 | 029084 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015288 | 0000001 | 1449.40 | 29/09/2008 | 000000076163 | 029084 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015296 | 0000001 | 1447.40 | 29/09/2008 | 000000076066 | 029084 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015326 | 0000001 | 800.00 | 29/09/2008 | 000000076163 | 029084 | 850138 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015334 | 0000001 | 1250.00 | 29/09/2008 | 000000076163 | 029084 | 850136 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015342 | 0000001 | 1250.00 | 29/09/2008 | 000000076163 | 029084 | 850137 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015474 | 0000001 | 7947.90 | 30/09/2008 | 000000021474 | 029084 | 000000 | 1241.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0015440 | 0000001 | 15060.55 | 30/09/2008 | 000000021474 | 029084 | 000000 | 3321.47 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015369 | 0000001 | 630.08 | 30/09/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015377 | 0000001 | 1.05 | 30/09/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015431 | 0000001 | 13396.70 | 30/09/2008 | 000000021474 | 029084 | 853278 | 2503.89 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015458 | 0000001 | 10256.55 | 30/09/2008 | 000000021474 | 029084 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015393 | 0000001 | 5354.47 | 30/09/2008 | 000000062405 | 029084 | 851267 | 779.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015482 | 0000001 | 25138.52 | 30/09/2008 | 000000062405 | 029084 | 000000 | 7314.07 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015407 | 0000001 | 2417.65 | 30/09/2008 | 000000050016 | 029084 | 851344 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015415 | 0000001 | 10807.82 | 30/09/2008 | 000000077445 | 029084 | 850162 | 1698.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015423 | 0000001 | 5601.20 | 30/09/2008 | 000000077445 | 029084 | 850162 | 1838.39 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015491 | 0000001 | 47466.46 | 30/09/2008 | 000000077445 | 029084 | 000000 | 8619.10 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015504 | 0000001 | 2490.00 | 30/09/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015512 | 0000001 | 25007.65 | 30/09/2008 | 000000077445 | 029084 | 000000 | 5290.89 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015521 | 0000001 | 11574.30 | 30/09/2008 | 000000050016 | 029084 | 000000 | 2485.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0015466 | 0000001 | 30933.89 | 30/09/2008 | 000000021474 | 029084 | 000000 | 7815.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0015318 | 0000001 | 1020.00 | 01/10/2008 | 000000690376 | 029084 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015687 | 0000001 | 1650.00 | 01/10/2008 | 000000062405 | 029084 | 851268 | 107.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015717 | 0000001 | 415.00 | 02/10/2008 | 000000062405 | 029084 | 851269 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015725 | 0000001 | 2400.00 | 02/10/2008 | 000000580422 | 029084 | 851436 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015733 | 0000001 | 2500.00 | 02/10/2008 | 000000580422 | 029084 | 851431 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015733 | 0000002 | 2500.00 | 02/10/2008 | 000000580422 | 029084 | 851432 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015733 | 0000003 | 700.00 | 02/10/2008 | 000000580422 | 029084 | 851435 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015733 | 0000004 | 700.00 | 02/10/2008 | 000000580422 | 029084 | 851439 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015733 | 0000005 | 415.00 | 02/10/2008 | 000000580422 | 029084 | 851441 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015741 | 0000001 | 100.00 | 02/10/2008 | 000000580422 | 029084 | 851438 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015750 | 0000001 | 700.00 | 02/10/2008 | 000000580422 | 029084 | 851442 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000001 | 760.00 | 02/10/2008 | 000000580422 | 029084 | 851440 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000002 | 700.00 | 02/10/2008 | 000000580422 | 029084 | 851437 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000003 | 700.00 | 02/10/2008 | 000000580422 | 029084 | 851434 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000004 | 2400.00 | 02/10/2008 | 000000580422 | 029084 | 851430 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000005 | 2400.00 | 02/10/2008 | 000000580422 | 029084 | 851429 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000006 | 2400.00 | 02/10/2008 | 000000580422 | 029084 | 851428 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000007 | 7100.00 | 02/10/2008 | 000000580422 | 029084 | 851427 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000008 | 6000.00 | 02/10/2008 | 000000580422 | 029084 | 851426 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000009 | 7200.00 | 02/10/2008 | 000000580422 | 029084 | 851425 | 1643.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015768 | 0000010 | 2500.00 | 02/10/2008 | 000000580422 | 029084 | 851433 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015784 | 0000001 | 2.00 | 02/10/2008 | 000000010642 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015806 | 0000001 | 2.00 | 02/10/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015831 | 0000001 | 2.00 | 02/10/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015881 | 0000001 | 1245.00 | 02/10/2008 | 000000055239 | 029084 | 850114 | 95.25 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015814 | 0000001 | 2.00 | 02/10/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015857 | 0000001 | 2.00 | 02/10/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015709 | 0000001 | 0.29 | 02/10/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015776 | 0000001 | 4.00 | 02/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015792 | 0000001 | 2.00 | 02/10/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015849 | 0000001 | 2.00 | 02/10/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015822 | 0000001 | 2.00 | 02/10/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016012 | 0000001 | 4925.00 | 06/10/2008 | 000000077445 | 029084 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016004 | 0000001 | 3585.00 | 09/10/2008 | 000000021474 | 029084 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016187 | 0000001 | 415.00 | 09/10/2008 | 000000021458 | 029084 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016195 | 0000001 | 1860.92 | 10/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016209 | 0000001 | 1452.16 | 10/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016217 | 0000001 | 11268.99 | 10/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016225 | 0000001 | 1300.00 | 10/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016233 | 0000001 | 8000.00 | 10/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016241 | 0000001 | 28.99 | 10/10/2008 | 00000006985X | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016250 | 0000001 | 4.19 | 10/10/2008 | 000000068977 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016268 | 0000001 | 83.00 | 10/10/2008 | 000000021474 | 029084 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016292 | 0000001 | 166.00 | 10/10/2008 | 000000021458 | 029084 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016306 | 0000001 | 166.00 | 10/10/2008 | 000000021458 | 029084 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016161 | 0000001 | 1777.62 | 10/10/2008 | 000000076066 | 029084 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015971 | 0000001 | 2500.00 | 10/10/2008 | 000000055239 | 029084 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015016 | 0000001 | 500.00 | 10/10/2008 | 000000010642 | 029084 | 850008 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016039 | 0000001 | 2030.74 | 10/10/2008 | 000000010642 | 029084 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016284 | 0000001 | 1499.95 | 10/10/2008 | 000000055239 | 029084 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014249 | 0000001 | 600.00 | 10/10/2008 | 000000055239 | 029084 | 850117 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014257 | 0000001 | 800.00 | 10/10/2008 | 000000055239 | 029084 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013692 | 0000001 | 4919.50 | 10/10/2008 | 000000580422 | 029084 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0013706 | 0000001 | 2474.60 | 10/10/2008 | 000000580422 | 029084 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016322 | 0000001 | 0.32 | 13/10/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016390 | 0000001 | 300.00 | 14/10/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016403 | 0000001 | 579.04 | 14/10/2008 | 000000062162 | 029084 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016411 | 0000001 | 166.00 | 14/10/2008 | 000000062162 | 029084 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016446 | 0000001 | 650.00 | 14/10/2008 | 000000021474 | 029084 | 853282 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016462 | 0000001 | 415.00 | 14/10/2008 | 000000021474 | 029084 | 853283 | 16.60 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016438 | 0000001 | 2300.00 | 14/10/2008 | 000000021474 | 029084 | 853281 | 231.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016420 | 0000001 | 1200.00 | 14/10/2008 | 000000021474 | 029084 | 853289 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016098 | 0000001 | 1125.10 | 14/10/2008 | 000000062405 | 029084 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016101 | 0000001 | 5016.00 | 14/10/2008 | 000000062405 | 029084 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016110 | 0000001 | 10053.12 | 14/10/2008 | 000000062405 | 029084 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015300 | 0000001 | 658.70 | 14/10/2008 | 000000062405 | 029084 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010189 | 0000005 | 7000.00 | 14/10/2008 | 000000021474 | 029084 | 853284 | 280.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016047 | 0000001 | 6572.75 | 14/10/2008 | 000000069396 | 029084 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016454 | 0000001 | 760.00 | 14/10/2008 | 000000021474 | 029084 | 853285 | 30.40 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016454 | 0000002 | 680.00 | 14/10/2008 | 000000021474 | 029084 | 853286 | 27.20 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016471 | 0000001 | 300.00 | 14/10/2008 | 000000021474 | 029084 | 853287 | 12.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016489 | 0000001 | 350.00 | 14/10/2008 | 000000021474 | 029084 | 853288 | 14.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016501 | 0000001 | 900.00 | 15/10/2008 | 000000021474 | 029084 | 853290 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016551 | 0000001 | 600.00 | 15/10/2008 | 000000050016 | 029084 | 851345 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016578 | 0000001 | 415.01 | 15/10/2008 | 000000050016 | 029084 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016560 | 0000001 | 200.00 | 15/10/2008 | 000000021474 | 029084 | 853300 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015351 | 0000001 | 3570.00 | 15/10/2008 | 000000062405 | 029084 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015385 | 0000001 | 1510.60 | 15/10/2008 | 000000062405 | 029084 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014991 | 0000001 | 526.26 | 15/10/2008 | 000000062405 | 029084 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016128 | 0000001 | 1651.10 | 15/10/2008 | 000000062405 | 029084 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016055 | 0000001 | 1229.62 | 15/10/2008 | 000000076295 | 029084 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016063 | 0000001 | 2431.65 | 15/10/2008 | 000000007590 | 029084 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0014915 | 0000002 | 2169.31 | 15/10/2008 | 000000062405 | 029084 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016586 | 0000001 | 497.58 | 15/10/2008 | 000000062405 | 029084 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016616 | 0000001 | 900.00 | 15/10/2008 | 000000021474 | 029084 | 853296 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016519 | 0000001 | 600.00 | 15/10/2008 | 000000021474 | 029084 | 853291 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016527 | 0000001 | 2000.00 | 15/10/2008 | 000000021474 | 029084 | 853292 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016535 | 0000001 | 1000.00 | 15/10/2008 | 000000021474 | 029084 | 853293 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016594 | 0000001 | 960.00 | 15/10/2008 | 000000021474 | 029084 | 853294 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016608 | 0000001 | 415.00 | 15/10/2008 | 000000021474 | 029084 | 853295 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016632 | 0000001 | 3000.00 | 16/10/2008 | 000000021458 | 029084 | 850670 | 165.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016624 | 0000001 | 3000.00 | 16/10/2008 | 000000021458 | 029084 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016837 | 0000001 | 320.91 | 17/10/2008 | 000000021474 | 029084 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0000957 | 0000005 | 1500.00 | 17/10/2008 | 000000021474 | 029084 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016799 | 0000001 | 200.00 | 17/10/2008 | 000000021474 | 029084 | 853313 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016811 | 0000001 | 330.00 | 17/10/2008 | 000000021474 | 029084 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016829 | 0000001 | 121.97 | 17/10/2008 | 000000021474 | 029084 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015695 | 0000001 | 83.14 | 17/10/2008 | 000000021474 | 029084 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015148 | 0000001 | 1750.00 | 17/10/2008 | 000000021474 | 029084 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016659 | 0000001 | 415.00 | 17/10/2008 | 000000007567 | 029084 | 850205 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016667 | 0000001 | 415.00 | 17/10/2008 | 000000007567 | 029084 | 850206 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016675 | 0000001 | 415.00 | 17/10/2008 | 000000007567 | 029084 | 850204 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016683 | 0000001 | 415.00 | 17/10/2008 | 000000007567 | 029084 | 850203 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016802 | 0000001 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853306 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016802 | 0000002 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853307 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016802 | 0000003 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853308 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016802 | 0000004 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853309 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016802 | 0000005 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853310 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0014885 | 0000001 | 1700.82 | 17/10/2008 | 000000007567 | 029084 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013633 | 0000001 | 160.00 | 17/10/2008 | 000000021474 | 029084 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016021 | 0000001 | 180.00 | 17/10/2008 | 000000062405 | 029084 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016721 | 0000001 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853304 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016730 | 0000001 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853303 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016748 | 0000001 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853301 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016756 | 0000001 | 415.00 | 17/10/2008 | 000000021474 | 029084 | 853302 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016713 | 0000001 | 380.00 | 17/10/2008 | 000000050016 | 029084 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016144 | 0000001 | 858.00 | 17/10/2008 | 000015500019 | 000038 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016152 | 0000001 | 4161.90 | 17/10/2008 | 000015500019 | 000038 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016764 | 0000001 | 650.00 | 17/10/2008 | 000000021474 | 029084 | 853311 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016781 | 0000001 | 650.00 | 17/10/2008 | 000000021474 | 029084 | 853312 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0016772 | 0000001 | 500.00 | 17/10/2008 | 000000021474 | 029084 | 853314 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016870 | 0000001 | 2400.00 | 20/10/2008 | 000000580422 | 029084 | 851455 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016888 | 0000001 | 415.00 | 20/10/2008 | 000000580422 | 029084 | 851460 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016888 | 0000002 | 700.00 | 20/10/2008 | 000000580422 | 029084 | 851458 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016888 | 0000003 | 2500.00 | 20/10/2008 | 000000580422 | 029084 | 851451 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016888 | 0000004 | 2500.00 | 20/10/2008 | 000000580422 | 029084 | 851450 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016888 | 0000005 | 2500.00 | 20/10/2008 | 000000580422 | 029084 | 851452 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016896 | 0000001 | 100.00 | 20/10/2008 | 000000580422 | 029084 | 851457 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000001 | 760.00 | 20/10/2008 | 000000580422 | 029084 | 851459 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000002 | 700.00 | 20/10/2008 | 000000580422 | 029084 | 851456 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000003 | 700.00 | 20/10/2008 | 000000580422 | 029084 | 851454 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000004 | 700.00 | 20/10/2008 | 000000580422 | 029084 | 851453 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000005 | 2400.00 | 20/10/2008 | 000000580422 | 029084 | 851449 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000006 | 2400.00 | 20/10/2008 | 000000580422 | 029084 | 851448 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000007 | 2400.00 | 20/10/2008 | 000000580422 | 029084 | 851447 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000008 | 7100.00 | 20/10/2008 | 000000580422 | 029084 | 851446 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000009 | 6000.00 | 20/10/2008 | 000000580422 | 029084 | 851445 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016934 | 0000010 | 7200.00 | 20/10/2008 | 000000580422 | 029084 | 851444 | 1643.27 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016861 | 0000001 | 430.20 | 20/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016969 | 0000001 | 8.15 | 21/10/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016977 | 0000001 | 415.00 | 21/10/2008 | 000000062162 | 029084 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016985 | 0000001 | 700.00 | 21/10/2008 | 000000580422 | 029084 | 851461 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0016331 | 0000001 | 7500.00 | 21/10/2008 | 000000062162 | 029084 | 851095 | 300.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016314 | 0000001 | 70.88 | 21/10/2008 | 000000021474 | 029084 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015571 | 0000001 | 1740.40 | 21/10/2008 | 000000062162 | 029084 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016942 | 0000001 | 2172.15 | 21/10/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016951 | 0000001 | 4950.76 | 21/10/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017051 | 0000001 | 14000.00 | 22/10/2008 | 000000690376 | 029084 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016705 | 0000001 | 9090.36 | 22/10/2008 | 000000077445 | 029084 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017159 | 0000001 | 3500.00 | 22/10/2008 | 000000050016 | 029084 | 851348 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017175 | 0000001 | 4000.00 | 22/10/2008 | 000000050016 | 029084 | 851349 | 711.18 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016845 | 0000001 | 8463.36 | 22/10/2008 | 000000021474 | 029084 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017035 | 0000001 | 415.00 | 22/10/2008 | 000000062405 | 029084 | 851281 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017043 | 0000001 | 9020.00 | 22/10/2008 | 000000580422 | 029084 | 851462 | 690.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017108 | 0000001 | 1600.00 | 22/10/2008 | 000000062405 | 029084 | 851279 | 98.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017124 | 0000001 | 1500.00 | 22/10/2008 | 000000062405 | 029084 | 851280 | 79.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017132 | 0000001 | 1245.00 | 22/10/2008 | 000000055239 | 029084 | 850119 | 95.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017183 | 0000001 | 1000.00 | 22/10/2008 | 000000062405 | 029084 | 851278 | 40.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0016853 | 0000001 | 880.42 | 22/10/2008 | 000000021474 | 029084 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017001 | 0000001 | 1.77 | 22/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017019 | 0000001 | 58.01 | 22/10/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017141 | 0000001 | 150.00 | 22/10/2008 | 000000021474 | 029084 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017191 | 0000001 | 1200.00 | 22/10/2008 | 000000021474 | 029084 | 853324 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017311 | 0000001 | 661.26 | 23/10/2008 | 000000021458 | 029084 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017213 | 0000001 | 166.00 | 23/10/2008 | 000000062405 | 029084 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017116 | 0000001 | 1000.00 | 23/10/2008 | 000000062405 | 029084 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016136 | 0000001 | 2423.58 | 23/10/2008 | 000000580422 | 029084 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016276 | 0000001 | 2503.74 | 23/10/2008 | 000000580422 | 029084 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015156 | 0000001 | 4276.20 | 23/10/2008 | 000000580422 | 029084 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017167 | 0000001 | 2504.00 | 23/10/2008 | 000000050016 | 029084 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017221 | 0000001 | 4000.00 | 23/10/2008 | 000000077445 | 029084 | 850165 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017230 | 0000001 | 1000.00 | 23/10/2008 | 000000050016 | 029084 | 851357 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017248 | 0000001 | 700.00 | 23/10/2008 | 000000050016 | 029084 | 851381 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017256 | 0000001 | 1500.00 | 23/10/2008 | 000000050016 | 029084 | 851354 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017264 | 0000001 | 415.00 | 23/10/2008 | 000000050016 | 029084 | 851358 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017272 | 0000001 | 3200.00 | 23/10/2008 | 000000050016 | 029084 | 851356 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017281 | 0000001 | 1500.00 | 23/10/2008 | 000000050016 | 029084 | 851353 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017299 | 0000001 | 2250.00 | 23/10/2008 | 000000050016 | 029084 | 851352 | 221.58 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017302 | 0000001 | 3250.00 | 23/10/2008 | 000000050016 | 029084 | 851351 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017329 | 0000001 | 1500.00 | 23/10/2008 | 000000050016 | 029084 | 851355 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017337 | 0000001 | 700.00 | 23/10/2008 | 000000050016 | 029084 | 851359 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017345 | 0000001 | 2500.00 | 23/10/2008 | 000000050016 | 029084 | 851360 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017361 | 0000001 | 1700.00 | 24/10/2008 | 000000062162 | 029084 | 851098 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017370 | 0000001 | 166.00 | 24/10/2008 | 000000062162 | 029084 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0017353 | 0000001 | 100.00 | 24/10/2008 | 000000062162 | 029084 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017388 | 0000001 | 60.00 | 27/10/2008 | 000000021458 | 029084 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017388 | 0000002 | 60.00 | 27/10/2008 | 000000021458 | 029084 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017388 | 0000003 | 60.00 | 27/10/2008 | 000000021458 | 029084 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017396 | 0000001 | 166.00 | 27/10/2008 | 000000062162 | 029084 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017400 | 0000001 | 800.00 | 27/10/2008 | 000000076163 | 029084 | 850142 | 32.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017418 | 0000001 | 1250.00 | 27/10/2008 | 000000076163 | 029084 | 850141 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017469 | 0000001 | 4515.78 | 29/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017477 | 0000001 | 164.07 | 29/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017515 | 0000001 | 10247.18 | 30/10/2008 | 000000021474 | 029084 | 000000 | 1928.73 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017612 | 0000001 | 687.10 | 30/10/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017639 | 0000001 | 650.00 | 30/10/2008 | 000000021458 | 029084 | 850675 | 26.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0017507 | 0000001 | 13060.55 | 30/10/2008 | 000000021474 | 029084 | 000000 | 3290.78 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017531 | 0000001 | 7781.90 | 30/10/2008 | 000000021474 | 029084 | 000000 | 1227.72 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017540 | 0000001 | 46506.73 | 30/10/2008 | 000000077445 | 029084 | 000000 | 8509.94 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017558 | 0000001 | 2490.00 | 30/10/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017566 | 0000001 | 25217.55 | 30/10/2008 | 000000077445 | 029084 | 000000 | 5197.45 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017574 | 0000001 | 11755.52 | 30/10/2008 | 000000050016 | 029084 | 000000 | 2500.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017523 | 0000001 | 31194.34 | 30/10/2008 | 000000021474 | 029084 | 000000 | 7844.42 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017621 | 0000001 | 10000.00 | 30/10/2008 | 000000062162 | 029084 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017582 | 0000001 | 24893.71 | 30/10/2008 | 000000062405 | 029084 | 000000 | 7284.89 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017591 | 0000001 | 395.21 | 30/10/2008 | 000000055239 | 029084 | 850120 | 15.81 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017604 | 0000001 | 173.00 | 30/10/2008 | 000000055239 | 029084 | 850121 | 6.92 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017671 | 0000001 | 340.00 | 31/10/2008 | 000000007569 | 029084 | 850024 | 13.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017680 | 0000001 | 415.00 | 31/10/2008 | 000000076066 | 029084 | 850116 | 16.60 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0017663 | 0000001 | 415.00 | 31/10/2008 | 000000062162 | 029084 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017647 | 0000001 | 1.05 | 31/10/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017655 | 0000001 | 3000.00 | 31/10/2008 | 000000021474 | 029084 | 853326 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017698 | 0000001 | 1336.24 | 31/10/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017787 | 0000001 | 166.00 | 03/11/2008 | 000000021458 | 029084 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0017779 | 0000001 | 1200.00 | 03/11/2008 | 000000021474 | 029084 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017795 | 0000001 | 6.00 | 04/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017817 | 0000001 | 2.00 | 04/11/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017833 | 0000001 | 2.00 | 04/11/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017906 | 0000001 | 40.00 | 04/11/2008 | 000000580678 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017850 | 0000001 | 2.00 | 04/11/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017892 | 0000001 | 2.00 | 04/11/2008 | 000000580678 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017825 | 0000001 | 2.00 | 04/11/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017868 | 0000001 | 2.00 | 04/11/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017809 | 0000001 | 2.00 | 04/11/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017841 | 0000001 | 2.00 | 04/11/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017973 | 0000001 | 900.00 | 05/11/2008 | 000000062162 | 029084 | 851103 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017981 | 0000001 | 900.00 | 05/11/2008 | 000000062162 | 029084 | 851102 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017701 | 0000001 | 250.00 | 05/11/2008 | 000000062162 | 029084 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017205 | 0000001 | 885.00 | 05/11/2008 | 000000050016 | 029084 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017884 | 0000001 | 2255.00 | 05/11/2008 | 000000007590 | 029084 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016691 | 0000001 | 7179.52 | 05/11/2008 | 000000062405 | 029084 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015580 | 0000001 | 1085.00 | 05/11/2008 | 000000062405 | 029084 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016349 | 0000001 | 1375.00 | 05/11/2008 | 000000062405 | 029084 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017957 | 0000001 | 830.00 | 05/11/2008 | 000000008171 | 029084 | 850003 | 33.20 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017965 | 0000001 | 830.00 | 05/11/2008 | 000000008171 | 029084 | 850002 | 33.50 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017876 | 0000001 | 456.00 | 05/11/2008 | 000000008171 | 029084 | 850004 | 0.00 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUN.ADMINIST.FINAN€AS | 0017949 | 0000001 | 704.29 | 05/11/2008 | 000000021474 | 029084 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018015 | 0000001 | 440.00 | 06/11/2008 | 000000008171 | 029084 | 850006 | 17.60 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018023 | 0000001 | 1001.90 | 06/11/2008 | 000000008171 | 029084 | 850005 | 0.00 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016179 | 0000001 | 1142.00 | 06/11/2008 | 000000076163 | 029084 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018007 | 0000001 | 203.85 | 06/11/2008 | 000000007968 | 029084 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016381 | 0000001 | 2640.00 | 07/11/2008 | 000000007656 | 002908 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015997 | 0000001 | 1573.00 | 07/11/2008 | 000000008171 | 029084 | 850008 | 0.00 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018066 | 0000001 | 40.00 | 07/11/2008 | 000000021458 | 029084 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018074 | 0000001 | 3.83 | 07/11/2008 | 000000076066 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015903 | 0000001 | 1573.00 | 07/11/2008 | 000000008171 | 029084 | 850007 | 0.00 | 1 | Conta Corrente | PROJOVEM-FMAS |
SEC.MUN.ADMINIST.FINAN€AS | 0018058 | 0000001 | 300.00 | 07/11/2008 | 000000021474 | 029084 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018121 | 0000001 | 2082.65 | 10/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018228 | 0000001 | 8000.00 | 10/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018236 | 0000001 | 1300.00 | 10/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018244 | 0000001 | 9923.97 | 10/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017914 | 0000001 | 824.60 | 10/11/2008 | 000000021474 | 029084 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017621 | 0000002 | 12463.70 | 11/11/2008 | 000000021474 | 029084 | 853332 | 1234.51 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017051 | 0000002 | 6125.00 | 11/11/2008 | 000000690376 | 029084 | 850092 | 1106.88 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018287 | 0000001 | 3000.00 | 11/11/2008 | 000000021474 | 029084 | 853331 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018139 | 0000001 | 1100.00 | 11/11/2008 | 000000062162 | 029084 | 851105 | 44.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017027 | 0000001 | 2570.00 | 11/11/2008 | 000000021458 | 029084 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018295 | 0000001 | 1500.00 | 11/11/2008 | 000000076066 | 029084 | 850117 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018309 | 0000001 | 1200.00 | 11/11/2008 | 000000076066 | 029084 | 850118 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018317 | 0000001 | 1200.00 | 11/11/2008 | 000000076066 | 029084 | 850119 | 48.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018589 | 0000001 | 900.00 | 12/11/2008 | 000000021474 | 029084 | 853354 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018732 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853341 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018732 | 0000002 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853340 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018732 | 0000003 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853339 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018732 | 0000004 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853338 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018732 | 0000005 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853337 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018562 | 0000001 | 83.00 | 12/11/2008 | 000000021474 | 029084 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018571 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853355 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018597 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853353 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018601 | 0000001 | 960.00 | 12/11/2008 | 000000021474 | 029084 | 853352 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018619 | 0000001 | 600.00 | 12/11/2008 | 000000021474 | 029084 | 853351 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018627 | 0000001 | 600.00 | 12/11/2008 | 000000021474 | 029084 | 853350 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018635 | 0000001 | 1000.00 | 12/11/2008 | 000000021474 | 029084 | 853348 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018643 | 0000001 | 2000.00 | 12/11/2008 | 000000021474 | 029084 | 853347 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018651 | 0000001 | 200.00 | 12/11/2008 | 000000021474 | 029084 | 853345 | 8.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0018660 | 0000001 | 2300.00 | 12/11/2008 | 000000021474 | 029084 | 853344 | 231.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0018694 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853336 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0018708 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853335 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0018716 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853334 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0018724 | 0000001 | 415.00 | 12/11/2008 | 000000021474 | 029084 | 853333 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017442 | 0000001 | 4161.33 | 12/11/2008 | 000015500019 | 000038 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018279 | 0000001 | 1314.00 | 12/11/2008 | 000000050016 | 029084 | 851384 | 52.56 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018350 | 0000001 | 3250.00 | 12/11/2008 | 000000050016 | 029084 | 851386 | 474.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018368 | 0000001 | 1500.00 | 12/11/2008 | 000000050016 | 029084 | 851388 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018376 | 0000001 | 1500.00 | 12/11/2008 | 000000050016 | 029084 | 851398 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018384 | 0000001 | 700.00 | 12/11/2008 | 000000050016 | 029084 | 851397 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018392 | 0000001 | 2500.00 | 12/11/2008 | 000000050016 | 029084 | 851396 | 269.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018406 | 0000001 | 700.00 | 12/11/2008 | 000000050016 | 029084 | 851395 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018414 | 0000001 | 3500.00 | 12/11/2008 | 000000050016 | 029084 | 851394 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018422 | 0000001 | 4000.00 | 12/11/2008 | 000000050016 | 029084 | 851393 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018431 | 0000001 | 3200.00 | 12/11/2008 | 000000050016 | 029084 | 851392 | 459.82 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018449 | 0000001 | 1000.00 | 12/11/2008 | 000000050016 | 029084 | 851391 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018457 | 0000001 | 1500.00 | 12/11/2008 | 000000050016 | 029084 | 851390 | 79.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018465 | 0000001 | 4000.00 | 12/11/2008 | 000000050016 | 029084 | 851389 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018473 | 0000001 | 415.00 | 12/11/2008 | 000000050016 | 029084 | 851385 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018741 | 0000001 | 2250.00 | 12/11/2008 | 000000050016 | 029084 | 851387 | 221.58 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018678 | 0000001 | 650.00 | 12/11/2008 | 000000021474 | 029084 | 853343 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018686 | 0000001 | 650.00 | 12/11/2008 | 000000021474 | 029084 | 853342 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0015890 | 0000001 | 8000.00 | 12/11/2008 | 000000021474 | 029084 | 853349 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018481 | 0000001 | 1700.00 | 12/11/2008 | 000000062405 | 029084 | 851291 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018490 | 0000001 | 166.00 | 12/11/2008 | 000000062405 | 029084 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018503 | 0000001 | 810.00 | 12/11/2008 | 000000062405 | 029084 | 851292 | 32.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018511 | 0000001 | 1000.00 | 12/11/2008 | 000000062405 | 029084 | 851290 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018520 | 0000001 | 1700.00 | 12/11/2008 | 000000062405 | 029084 | 851289 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018538 | 0000001 | 1700.00 | 12/11/2008 | 000000062405 | 029084 | 851288 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018546 | 0000001 | 1700.00 | 12/11/2008 | 000000062405 | 029084 | 851287 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018554 | 0000001 | 1700.00 | 12/11/2008 | 000000062405 | 029084 | 851286 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018767 | 0000001 | 700.00 | 13/11/2008 | 000000062405 | 029084 | 851295 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018112 | 0000001 | 7423.35 | 13/11/2008 | 000000062405 | 029084 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018856 | 0000001 | 5300.62 | 13/11/2008 | 000000062405 | 029084 | 851294 | 779.20 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018813 | 0000001 | 400.00 | 13/11/2008 | 000000021474 | 029084 | 853358 | 16.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018104 | 0000001 | 10036.76 | 13/11/2008 | 000000021474 | 029084 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018759 | 0000001 | 400.00 | 13/11/2008 | 000000050016 | 029084 | 851400 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018821 | 0000001 | 5547.86 | 13/11/2008 | 000000077445 | 029084 | 850166 | 1838.39 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018830 | 0000001 | 10596.68 | 13/11/2008 | 000000077445 | 029084 | 850166 | 1698.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018848 | 0000001 | 2457.51 | 13/11/2008 | 000000050016 | 029084 | 851399 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018082 | 0000001 | 7473.42 | 13/11/2008 | 000000050016 | 029084 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0018091 | 0000001 | 880.42 | 13/11/2008 | 000000021474 | 029084 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018783 | 0000001 | 7749.89 | 13/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018791 | 0000001 | 2718.99 | 13/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018805 | 0000001 | 1336.24 | 13/11/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018864 | 0000001 | 13424.40 | 13/11/2008 | 000000021474 | 029084 | 853357 | 2525.38 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0018899 | 0000001 | 4.19 | 14/11/2008 | 000000068977 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016365 | 0000001 | 255.00 | 14/11/2008 | 000000021474 | 029084 | 853363 | 10.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0016900 | 0000001 | 160.00 | 14/11/2008 | 000000021474 | 029084 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0011967 | 0000001 | 300.00 | 14/11/2008 | 000000021474 | 029084 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018881 | 0000001 | 8.22 | 14/11/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018953 | 0000001 | 1700.00 | 14/11/2008 | 000000068837 | 029084 | 850062 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018961 | 0000001 | 157.80 | 14/11/2008 | 000000050016 | 029084 | 851408 | 6.31 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018970 | 0000001 | 167.32 | 14/11/2008 | 000000050016 | 029084 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018988 | 0000001 | 600.00 | 14/11/2008 | 000000050016 | 029084 | 851402 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015962 | 0000001 | 1410.00 | 14/11/2008 | 000000021474 | 029084 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015598 | 0000001 | 729.45 | 14/11/2008 | 000000050016 | 029084 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015652 | 0000001 | 156.00 | 14/11/2008 | 000000050016 | 029084 | 851404 | 6.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015679 | 0000001 | 374.50 | 14/11/2008 | 000000021474 | 029084 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015679 | 0000002 | 1364.00 | 14/11/2008 | 000000021474 | 029084 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017060 | 0000001 | 570.00 | 14/11/2008 | 000000050016 | 029084 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016080 | 0000001 | 1467.60 | 14/11/2008 | 000000050016 | 029084 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0016497 | 0000001 | 1106.00 | 14/11/2008 | 000000021474 | 029084 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018945 | 0000001 | 300.00 | 14/11/2008 | 000000021474 | 029084 | 853376 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018902 | 0000001 | 780.00 | 14/11/2008 | 000000062405 | 029084 | 851299 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018911 | 0000001 | 1300.00 | 14/11/2008 | 000000062405 | 029084 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018929 | 0000001 | 3300.00 | 14/11/2008 | 000000062405 | 029084 | 851300 | 490.68 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018937 | 0000001 | 1200.00 | 14/11/2008 | 000000062405 | 029084 | 851298 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016021 | 0000002 | 1503.00 | 14/11/2008 | 000000050016 | 029084 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015636 | 0000001 | 890.00 | 17/11/2008 | 000000062405 | 029084 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017086 | 0000001 | 868.00 | 17/11/2008 | 000000062405 | 029084 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017094 | 0000001 | 360.00 | 17/11/2008 | 000000062405 | 029084 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016993 | 0000001 | 343.00 | 17/11/2008 | 000000062405 | 029084 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018996 | 0000001 | 230.99 | 17/11/2008 | 000000062405 | 029084 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019003 | 0000001 | 120.00 | 17/11/2008 | 000000062405 | 029084 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019011 | 0000001 | 3400.00 | 17/11/2008 | 000000062405 | 029084 | 851302 | 522.18 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019038 | 0000001 | 3300.00 | 17/11/2008 | 000000062405 | 029084 | 851301 | 490.68 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017761 | 0000001 | 325.00 | 17/11/2008 | 000000062405 | 029084 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017485 | 0000001 | 560.00 | 17/11/2008 | 000000062405 | 029084 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0019046 | 0000001 | 510.00 | 17/11/2008 | 000000021474 | 029084 | 853390 | 20.40 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016543 | 0000001 | 590.00 | 17/11/2008 | 000000021474 | 029084 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0015865 | 0000001 | 1890.00 | 17/11/2008 | 000000021474 | 029084 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0015873 | 0000001 | 420.00 | 17/11/2008 | 000000021474 | 029084 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0015563 | 0000001 | 1450.00 | 17/11/2008 | 000000021474 | 029084 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0013846 | 0000001 | 75.00 | 17/11/2008 | 000000021474 | 029084 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019062 | 0000001 | 998.00 | 17/11/2008 | 000000021474 | 029084 | 853384 | 39.92 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019071 | 0000001 | 100.00 | 17/11/2008 | 000000021474 | 029084 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019054 | 0000001 | 150.00 | 17/11/2008 | 000000021474 | 029084 | 853389 | 6.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019097 | 0000001 | 54.32 | 18/11/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019178 | 0000001 | 2666.55 | 18/11/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019186 | 0000001 | 5595.74 | 18/11/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019194 | 0000001 | 300.00 | 18/11/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0019160 | 0000001 | 415.00 | 18/11/2008 | 000000021458 | 029084 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019127 | 0000001 | 415.00 | 18/11/2008 | 000000007567 | 029084 | 850211 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019135 | 0000001 | 415.00 | 18/11/2008 | 000000007567 | 029084 | 850210 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019143 | 0000001 | 415.00 | 18/11/2008 | 000000007567 | 029084 | 850209 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019151 | 0000001 | 415.00 | 18/11/2008 | 000000007567 | 029084 | 850208 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0017426 | 0000001 | 1700.40 | 18/11/2008 | 000000007567 | 029084 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019119 | 0000001 | 900.00 | 18/11/2008 | 000000021474 | 029084 | 853385 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019101 | 0000001 | 600.00 | 18/11/2008 | 000000021474 | 029084 | 853386 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019216 | 0000001 | 332.00 | 19/11/2008 | 000000062405 | 029084 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019208 | 0000001 | 16.54 | 19/11/2008 | 000000068977 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019224 | 0000001 | 489.95 | 20/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0019259 | 0000001 | 2000.00 | 20/11/2008 | 000000021458 | 029084 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019232 | 0000001 | 415.00 | 20/11/2008 | 000000076066 | 029084 | 850122 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019241 | 0000001 | 1000.00 | 20/11/2008 | 000000076066 | 029084 | 850120 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019313 | 0000001 | 1250.00 | 21/11/2008 | 000000076163 | 029084 | 850144 | 50.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019321 | 0000001 | 900.00 | 21/11/2008 | 000000076066 | 029084 | 850123 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019330 | 0000001 | 0.04 | 21/11/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019348 | 0000001 | 234.87 | 21/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019305 | 0000001 | 990.00 | 21/11/2008 | 000000076295 | 029084 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017710 | 0000001 | 220.00 | 21/11/2008 | 000000007711 | 029084 | 850005 | 8.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019356 | 0000001 | 415.00 | 24/11/2008 | 000000062405 | 029084 | 851312 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019381 | 0000001 | 1245.00 | 24/11/2008 | 000000055239 | 029084 | 850123 | 95.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019399 | 0000001 | 9020.00 | 24/11/2008 | 000000580422 | 029084 | 851466 | 690.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019429 | 0000001 | 700.00 | 24/11/2008 | 000000021458 | 029084 | 850682 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019372 | 0000001 | 672.20 | 24/11/2008 | 000000062162 | 029084 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019411 | 0000001 | 200.00 | 24/11/2008 | 000000021458 | 029084 | 850683 | 8.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019437 | 0000001 | 748.02 | 24/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0019364 | 0000001 | 415.00 | 24/11/2008 | 000000062162 | 029084 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017451 | 0000001 | 858.00 | 25/11/2008 | 000015500019 | 000038 | 900021 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018031 | 0000001 | 255.00 | 26/11/2008 | 000000580422 | 029084 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017493 | 0000001 | 3417.57 | 26/11/2008 | 000000580422 | 029084 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018147 | 0000001 | 2255.00 | 27/11/2008 | 000000007590 | 029084 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019607 | 0000001 | 24613.10 | 28/11/2008 | 000000062405 | 029084 | 000000 | 7347.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019640 | 0000001 | 5271.88 | 28/11/2008 | 000000062405 | 029084 | 851313 | 779.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019534 | 0000001 | 11578.45 | 28/11/2008 | 000000050016 | 029084 | 000000 | 2485.92 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019542 | 0000001 | 25228.62 | 28/11/2008 | 000000077445 | 029084 | 000000 | 5198.33 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019551 | 0000001 | 2490.00 | 28/11/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019569 | 0000001 | 46799.48 | 28/11/2008 | 000000077445 | 029084 | 000000 | 8549.33 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019615 | 0000001 | 5550.30 | 28/11/2008 | 000000077445 | 029084 | 850167 | 1838.39 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019623 | 0000001 | 10661.09 | 28/11/2008 | 000000077445 | 029084 | 850167 | 1698.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019631 | 0000001 | 2418.56 | 28/11/2008 | 000000050016 | 029084 | 851409 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019577 | 0000001 | 30757.21 | 28/11/2008 | 000000021474 | 029084 | 000000 | 7756.59 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0019585 | 0000001 | 13100.55 | 28/11/2008 | 000000021474 | 029084 | 000000 | 3327.13 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019500 | 0000001 | 1.05 | 28/11/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019518 | 0000001 | 685.67 | 28/11/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019593 | 0000001 | 10906.55 | 28/11/2008 | 000000021474 | 029084 | 000000 | 2001.53 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019658 | 0000001 | 13518.16 | 28/11/2008 | 000000021474 | 029084 | 853387 | 2525.37 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019526 | 0000001 | 7781.90 | 28/11/2008 | 000000021474 | 029084 | 000000 | 1227.72 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019739 | 0000001 | 400.00 | 01/12/2008 | 000000021458 | 029084 | 850684 | 16.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019836 | 0000001 | 2.00 | 02/12/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019844 | 0000001 | 2.00 | 02/12/2008 | 000000061166 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019755 | 0000001 | 100.00 | 02/12/2008 | 000000580422 | 029084 | 851481 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019763 | 0000001 | 2400.00 | 02/12/2008 | 000000580422 | 029084 | 851479 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019801 | 0000001 | 2.00 | 02/12/2008 | 000000690880 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019810 | 0000001 | 2.00 | 02/12/2008 | 000000580422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000001 | 7200.00 | 02/12/2008 | 000000580422 | 029084 | 851468 | 1643.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000002 | 6000.00 | 02/12/2008 | 000000580422 | 029084 | 851469 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000003 | 7100.00 | 02/12/2008 | 000000580422 | 029084 | 851470 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000004 | 2400.00 | 02/12/2008 | 000000580422 | 029084 | 851471 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000005 | 2400.00 | 02/12/2008 | 000000580422 | 029084 | 851472 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000006 | 2400.00 | 02/12/2008 | 000000580422 | 029084 | 851473 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000007 | 700.00 | 02/12/2008 | 000000580422 | 029084 | 851477 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000008 | 700.00 | 02/12/2008 | 000000580422 | 029084 | 851478 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000009 | 760.00 | 02/12/2008 | 000000580422 | 029084 | 851483 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000010 | 700.00 | 02/12/2008 | 000000580422 | 029084 | 851485 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019861 | 0000011 | 700.00 | 02/12/2008 | 000000580422 | 029084 | 851480 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019879 | 0000001 | 2500.00 | 02/12/2008 | 000000580422 | 029084 | 851475 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019879 | 0000002 | 2500.00 | 02/12/2008 | 000000580422 | 029084 | 851474 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019879 | 0000003 | 2500.00 | 02/12/2008 | 000000580422 | 029084 | 851476 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019879 | 0000004 | 700.00 | 02/12/2008 | 000000580422 | 029084 | 851482 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019879 | 0000005 | 415.00 | 02/12/2008 | 000000580422 | 029084 | 851484 | 44.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019852 | 0000001 | 2.00 | 02/12/2008 | 000000580678 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019887 | 0000001 | 300.00 | 02/12/2008 | 000000062162 | 029084 | 851108 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019771 | 0000001 | 6.00 | 02/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019780 | 0000001 | 2.00 | 02/12/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019798 | 0000001 | 2.00 | 02/12/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019828 | 0000001 | 2.00 | 02/12/2008 | 000000054704 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019721 | 0000001 | 1980.90 | 04/12/2008 | 000000076295 | 029084 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019909 | 0000001 | 5376.00 | 05/12/2008 | 000000021458 | 029084 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019984 | 0000001 | 3260.81 | 10/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019992 | 0000001 | 9445.02 | 10/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019453 | 0000001 | 4161.33 | 10/12/2008 | 000015500019 | 000038 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019461 | 0000001 | 858.00 | 10/12/2008 | 000015500019 | 000038 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020028 | 0000001 | 46336.18 | 11/12/2008 | 000000077445 | 029084 | 000000 | 3867.84 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020036 | 0000001 | 1660.02 | 11/12/2008 | 000000077445 | 029084 | 000000 | 132.78 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020044 | 0000001 | 24855.70 | 11/12/2008 | 000000077445 | 029084 | 000000 | 2114.34 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017434 | 0000001 | 749.60 | 11/12/2008 | 000000021474 | 029084 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020176 | 0000001 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853410 | 16.60 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0008192 | 0000001 | 5664.00 | 11/12/2008 | 000000021474 | 029084 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0013871 | 0000001 | 1220.00 | 11/12/2008 | 000000021474 | 029084 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0017078 | 0000001 | 5300.00 | 11/12/2008 | 000000021474 | 029084 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0019933 | 0000001 | 9832.16 | 11/12/2008 | 000000021474 | 029084 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019470 | 0000001 | 896.00 | 11/12/2008 | 000000062405 | 029084 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019488 | 0000001 | 940.00 | 11/12/2008 | 000000062405 | 029084 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019950 | 0000001 | 8314.74 | 11/12/2008 | 000000062405 | 029084 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018155 | 0000001 | 1174.00 | 11/12/2008 | 000000062405 | 029084 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018163 | 0000001 | 372.00 | 11/12/2008 | 000000062405 | 029084 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015644 | 0000001 | 3722.85 | 11/12/2008 | 000000062405 | 029084 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016071 | 0000001 | 1963.00 | 11/12/2008 | 000000062405 | 029084 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015601 | 0000001 | 698.60 | 11/12/2008 | 000000062405 | 029084 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015610 | 0000001 | 2687.40 | 11/12/2008 | 000000062405 | 029084 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0015164 | 0000001 | 350.00 | 11/12/2008 | 000000021474 | 029084 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020095 | 0000001 | 3000.00 | 11/12/2008 | 000000021474 | 029084 | 853396 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020109 | 0000001 | 2000.00 | 11/12/2008 | 000000021474 | 029084 | 853397 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020117 | 0000001 | 1000.00 | 11/12/2008 | 000000021474 | 029084 | 853398 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020125 | 0000001 | 600.00 | 11/12/2008 | 000000021474 | 029084 | 853399 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020133 | 0000001 | 600.00 | 11/12/2008 | 000000021474 | 029084 | 853400 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020141 | 0000001 | 650.00 | 11/12/2008 | 000000021474 | 029084 | 853401 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020150 | 0000001 | 960.00 | 11/12/2008 | 000000021474 | 029084 | 853402 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020184 | 0000001 | 830.00 | 11/12/2008 | 000000062162 | 029084 | 851109 | 33.20 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020206 | 0000001 | 4.19 | 11/12/2008 | 000000068977 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020214 | 0000001 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853403 | 16.60 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0019925 | 0000001 | 1200.10 | 11/12/2008 | 000000021474 | 029084 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0020192 | 0000001 | 415.00 | 11/12/2008 | 000000062162 | 029084 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019895 | 0000001 | 328.50 | 11/12/2008 | 000000007567 | 029084 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020168 | 0000001 | 900.00 | 11/12/2008 | 000000021474 | 029084 | 853404 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020222 | 0000001 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853406 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020222 | 0000002 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853407 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020222 | 0000003 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853408 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020222 | 0000004 | 415.00 | 11/12/2008 | 000000021474 | 029084 | 853409 | 31.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020222 | 0000005 | 554.00 | 11/12/2008 | 000000021474 | 029084 | 853405 | 42.38 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019976 | 0000001 | 580.00 | 12/12/2008 | 000000021474 | 029084 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020087 | 0000001 | 7781.90 | 12/12/2008 | 000000021474 | 029084 | 000000 | 622.56 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018341 | 0000001 | 6662.00 | 12/12/2008 | 000000050016 | 029084 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018252 | 0000001 | 970.00 | 12/12/2008 | 000000021474 | 029084 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015989 | 0000001 | 5951.00 | 12/12/2008 | 000000068837 | 029084 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013684 | 0000001 | 1536.46 | 12/12/2008 | 000000068837 | 029084 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0020265 | 0000001 | 2300.00 | 12/12/2008 | 000000021474 | 029084 | 853411 | 231.08 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0020320 | 0000001 | 189.69 | 12/12/2008 | 000000021474 | 029084 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0020061 | 0000001 | 8244.30 | 12/12/2008 | 000000021474 | 029084 | 000000 | 659.55 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0008885 | 0000001 | 600.00 | 12/12/2008 | 000000021474 | 029084 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020303 | 0000001 | 660.00 | 12/12/2008 | 000000021474 | 029084 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020311 | 0000001 | 900.00 | 12/12/2008 | 000000021474 | 029084 | 853428 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020354 | 0000001 | 1150.00 | 12/12/2008 | 000000021458 | 029084 | 850687 | 46.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020362 | 0000001 | 8.27 | 12/12/2008 | 000000068977 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020397 | 0000001 | 184.71 | 12/12/2008 | 000000021474 | 029084 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020419 | 0000001 | 166.00 | 12/12/2008 | 000000021474 | 029084 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020079 | 0000001 | 10006.55 | 12/12/2008 | 000000021474 | 029084 | 000000 | 938.53 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019666 | 0000001 | 325.00 | 12/12/2008 | 000000021474 | 029084 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019275 | 0000001 | 325.00 | 12/12/2008 | 000000021474 | 029084 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0017752 | 0000001 | 325.00 | 12/12/2008 | 000000021474 | 029084 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015628 | 0000001 | 465.00 | 12/12/2008 | 000000062405 | 029084 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0016021 | 0000003 | 3326.70 | 12/12/2008 | 000000068837 | 029084 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018911 | 0000002 | 582.50 | 12/12/2008 | 000000062405 | 029084 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0018775 | 0000001 | 207.40 | 12/12/2008 | 000000062405 | 029084 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017116 | 0000002 | 882.50 | 12/12/2008 | 000000062405 | 029084 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020371 | 0000001 | 550.00 | 12/12/2008 | 000000062405 | 029084 | 851328 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019283 | 0000001 | 780.00 | 12/12/2008 | 000000062405 | 029084 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0010278 | 0000001 | 604.00 | 12/12/2008 | 000000068837 | 029084 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0017990 | 0000001 | 1026.00 | 12/12/2008 | 000000021474 | 029084 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0019089 | 0000001 | 1140.00 | 12/12/2008 | 000000021474 | 029084 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0019747 | 0000001 | 60.00 | 12/12/2008 | 000000021474 | 029084 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018261 | 0000001 | 1500.00 | 12/12/2008 | 000000021474 | 029084 | 853425 | 60.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018325 | 0000001 | 800.00 | 12/12/2008 | 000000021474 | 029084 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0018333 | 0000001 | 2220.00 | 12/12/2008 | 000000021474 | 029084 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0016918 | 0000001 | 1203.00 | 12/12/2008 | 000000021474 | 029084 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0015563 | 0000002 | 2899.00 | 12/12/2008 | 000000021474 | 029084 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0016357 | 0000001 | 4500.00 | 12/12/2008 | 000000021474 | 029084 | 853447 | 180.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020401 | 0000001 | 2442.00 | 12/12/2008 | 000000021474 | 029084 | 853440 | 275.41 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020427 | 0000001 | 650.00 | 12/12/2008 | 000000021474 | 029084 | 853420 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020435 | 0000001 | 650.00 | 12/12/2008 | 000000021474 | 029084 | 853419 | 26.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0010162 | 0000001 | 480.00 | 12/12/2008 | 000000021474 | 029084 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020052 | 0000001 | 30822.61 | 12/12/2008 | 000000021474 | 029084 | 000000 | 2470.65 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0017931 | 0000001 | 5258.40 | 12/12/2008 | 000000021474 | 029084 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020273 | 0000001 | 415.00 | 12/12/2008 | 000000021474 | 029084 | 853415 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020281 | 0000001 | 415.00 | 12/12/2008 | 000000021474 | 029084 | 853416 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020290 | 0000001 | 415.00 | 12/12/2008 | 000000021474 | 029084 | 853417 | 70.55 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0019445 | 0000001 | 2230.00 | 12/12/2008 | 000000021474 | 029084 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0015920 | 0000001 | 5780.50 | 12/12/2008 | 000000021474 | 029084 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0015938 | 0000001 | 1194.50 | 12/12/2008 | 000000021474 | 029084 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0015954 | 0000001 | 3980.49 | 12/12/2008 | 000000690376 | 029084 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0006891 | 0000001 | 858.00 | 12/12/2008 | 000000021474 | 029084 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0016641 | 0000001 | 1181.85 | 12/12/2008 | 000000050016 | 029084 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015661 | 0000001 | 705.00 | 12/12/2008 | 000000050016 | 029084 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015539 | 0000001 | 1010.40 | 12/12/2008 | 000000050016 | 029084 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020231 | 0000001 | 11889.70 | 12/12/2008 | 000000050016 | 029084 | 000000 | 1013.93 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020249 | 0000001 | 600.00 | 12/12/2008 | 000000050016 | 029084 | 851420 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020257 | 0000001 | 830.00 | 12/12/2008 | 000000050016 | 029084 | 851417 | 33.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020338 | 0000001 | 1700.00 | 12/12/2008 | 000000050016 | 029084 | 851414 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020346 | 0000001 | 1700.00 | 12/12/2008 | 000000050016 | 029084 | 851413 | 117.08 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020389 | 0000001 | 151.46 | 12/12/2008 | 000000021474 | 029084 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019941 | 0000001 | 7403.48 | 12/12/2008 | 000000050016 | 029084 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017922 | 0000001 | 4305.00 | 12/12/2008 | 000000068837 | 029084 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018171 | 0000001 | 484.00 | 12/12/2008 | 000000050016 | 029084 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0018180 | 0000001 | 1426.00 | 12/12/2008 | 000000050016 | 029084 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020443 | 0000001 | 1479.20 | 13/12/2008 | 000000690376 | 029084 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020478 | 0000001 | 370.00 | 15/12/2008 | 000000055239 | 029084 | 850124 | 14.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020494 | 0000001 | 1700.00 | 15/12/2008 | 000000580422 | 029084 | 851486 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020508 | 0000001 | 300.00 | 15/12/2008 | 000000062405 | 029084 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0019020 | 0000001 | 1750.00 | 15/12/2008 | 000000021474 | 029084 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0016926 | 0000001 | 1750.00 | 15/12/2008 | 000000021474 | 029084 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020460 | 0000001 | 415.00 | 15/12/2008 | 000000008171 | 029084 | 850009 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020486 | 0000001 | 415.00 | 15/12/2008 | 000000008171 | 029084 | 850010 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020605 | 0000001 | 300.00 | 16/12/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020613 | 0000001 | 4711.45 | 16/12/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020621 | 0000001 | 2845.26 | 16/12/2008 | 000000062162 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020567 | 0000001 | 24567.25 | 16/12/2008 | 000000062405 | 029084 | 000000 | 1965.39 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020630 | 0000001 | 31395.90 | 16/12/2008 | 000000021474 | 029084 | 853449 | 982.34 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020591 | 0000001 | 7.32 | 16/12/2008 | 000000050016 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020681 | 0000001 | 450.00 | 17/12/2008 | 000000062405 | 029084 | 851330 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020532 | 0000001 | 991.80 | 17/12/2008 | 000000055239 | 029084 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020672 | 0000001 | 415.00 | 17/12/2008 | 000000076066 | 029084 | 850125 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019917 | 0000001 | 798.00 | 17/12/2008 | 000000076066 | 029084 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019968 | 0000001 | 629.50 | 18/12/2008 | 000000021474 | 029084 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020699 | 0000001 | 2400.00 | 18/12/2008 | 000000580422 | 029084 | 851487 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015181 | 0000001 | 3537.00 | 18/12/2008 | 000000062405 | 029084 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020702 | 0000001 | 1142.25 | 19/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020702 | 0000002 | 47.33 | 22/12/2008 | 000000690376 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020745 | 0000001 | 579.77 | 22/12/2008 | 000000062162 | 029084 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0020737 | 0000001 | 415.00 | 22/12/2008 | 000000062162 | 029084 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020711 | 0000001 | 1537.00 | 22/12/2008 | 000000580422 | 029084 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020753 | 0000001 | 46336.18 | 22/12/2008 | 000000077445 | 029084 | 000000 | 8504.41 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020761 | 0000001 | 2490.00 | 22/12/2008 | 000000077445 | 029084 | 000000 | 199.20 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020770 | 0000001 | 10437.43 | 23/12/2008 | 000000077445 | 029084 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020788 | 0000001 | 5468.25 | 23/12/2008 | 000000077445 | 029084 | 850168 | 452.35 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020800 | 0000001 | 2418.56 | 23/12/2008 | 000000050016 | 029084 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020630 | 0000002 | 30000.00 | 23/12/2008 | 000000021474 | 029084 | 853454 | 1850.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020796 | 0000001 | 5228.80 | 23/12/2008 | 000000062405 | 029084 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020826 | 0000001 | 8300.00 | 23/12/2008 | 000000580422 | 029084 | 851491 | 635.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020699 | 0000002 | 2400.00 | 23/12/2008 | 000000580422 | 029084 | 851489 | 514.07 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020818 | 0000001 | 11435.04 | 23/12/2008 | 000000062162 | 029084 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020834 | 0000001 | 650.00 | 23/12/2008 | 000000021474 | 029084 | 853453 | 26.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020877 | 0000001 | 83.00 | 24/12/2008 | 000000062162 | 029084 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020419 | 0000002 | 166.00 | 24/12/2008 | 000000062162 | 029084 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020133 | 0000002 | 600.00 | 24/12/2008 | 000000021458 | 029084 | 850688 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020125 | 0000002 | 600.00 | 24/12/2008 | 000000021458 | 029084 | 850689 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0019674 | 0000001 | 697.00 | 24/12/2008 | 000000076066 | 029084 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020524 | 0000001 | 1400.00 | 24/12/2008 | 000000076066 | 029084 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020851 | 0000001 | 214.00 | 24/12/2008 | 000000007567 | 029084 | 850213 | 8.56 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020869 | 0000001 | 183.00 | 24/12/2008 | 000000007569 | 029084 | 850025 | 7.32 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020885 | 0000001 | 830.00 | 24/12/2008 | 000000062162 | 029084 | 851119 | 63.50 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020885 | 0000002 | 830.00 | 24/12/2008 | 000000062162 | 029084 | 851118 | 63.50 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020885 | 0000003 | 830.00 | 24/12/2008 | 000000062162 | 029084 | 851117 | 63.50 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020885 | 0000004 | 830.00 | 24/12/2008 | 000000062162 | 029084 | 851116 | 63.50 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020885 | 0000005 | 830.00 | 24/12/2008 | 000000062162 | 029084 | 851115 | 63.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019691 | 0000001 | 628.00 | 24/12/2008 | 000000055239 | 029084 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020451 | 0000001 | 700.00 | 24/12/2008 | 000000062405 | 029084 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020893 | 0000001 | 4000.00 | 24/12/2008 | 000000062405 | 029084 | 851332 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0019682 | 0000001 | 1364.00 | 24/12/2008 | 000004400310 | 000038 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0017728 | 0000001 | 2419.00 | 24/12/2008 | 000000021458 | 029084 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020630 | 0000004 | 14000.00 | 24/12/2008 | 000060010006 | 001186 | 511265 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020630 | 0000005 | 6000.00 | 24/12/2008 | 000000690376 | 029084 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020915 | 0000001 | 760.00 | 26/12/2008 | 000000580422 | 029084 | 851492 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020982 | 0000001 | 3400.00 | 29/12/2008 | 000000580422 | 029084 | 851511 | 136.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020991 | 0000001 | 100.00 | 29/12/2008 | 000000580422 | 029084 | 851505 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021016 | 0000001 | 415.00 | 29/12/2008 | 000000580422 | 029084 | 851507 | 44.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021016 | 0000002 | 2500.00 | 29/12/2008 | 000000580422 | 029084 | 851500 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021016 | 0000003 | 700.00 | 29/12/2008 | 000000580422 | 029084 | 851506 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021016 | 0000004 | 2500.00 | 29/12/2008 | 000000580422 | 029084 | 851501 | 338.10 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021016 | 0000005 | 2500.00 | 29/12/2008 | 000000580422 | 029084 | 851499 | 481.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000001 | 2400.00 | 29/12/2008 | 000000580422 | 029084 | 851493 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000002 | 700.00 | 29/12/2008 | 000000580422 | 029084 | 851503 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000003 | 700.00 | 29/12/2008 | 000000580422 | 029084 | 851504 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000004 | 700.00 | 29/12/2008 | 000000580422 | 029084 | 851508 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000005 | 7100.00 | 29/12/2008 | 000000580422 | 029084 | 851498 | 2468.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000006 | 2400.00 | 29/12/2008 | 000000580422 | 029084 | 851495 | 493.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000007 | 2400.00 | 29/12/2008 | 000000580422 | 029084 | 851494 | 429.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000008 | 7200.00 | 29/12/2008 | 000000580422 | 029084 | 851497 | 1643.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000009 | 6000.00 | 29/12/2008 | 000000580422 | 029084 | 851496 | 1265.27 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000010 | 700.00 | 29/12/2008 | 000000580422 | 029084 | 851502 | 74.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021024 | 0000011 | 760.00 | 29/12/2008 | 000000580422 | 029084 | 851490 | 80.94 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021032 | 0000001 | 9020.00 | 29/12/2008 | 000000580422 | 029084 | 851509 | 690.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021041 | 0000001 | 1245.00 | 29/12/2008 | 000000055239 | 029084 | 850127 | 95.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021059 | 0000001 | 415.00 | 29/12/2008 | 000000580422 | 029084 | 851510 | 31.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019402 | 0000001 | 2255.00 | 29/12/2008 | 000000007590 | 029084 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0021008 | 0000001 | 1000.00 | 29/12/2008 | 000060010006 | 001186 | 511267 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020923 | 0000001 | 1580.00 | 29/12/2008 | 000000069396 | 029084 | 850054 | 94.28 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020931 | 0000001 | 1580.00 | 29/12/2008 | 000000069396 | 029084 | 850053 | 94.28 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0020842 | 0000001 | 2800.00 | 29/12/2008 | 000000076066 | 029084 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020010 | 0000001 | 600.00 | 29/12/2008 | 000000021474 | 029084 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020974 | 0000001 | 16.80 | 29/12/2008 | 000060010006 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021105 | 0000001 | 10406.55 | 30/12/2008 | 000000021474 | 029084 | 000000 | 1907.10 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021181 | 0000001 | 960.00 | 30/12/2008 | 000000062162 | 029084 | 851123 | 38.40 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021199 | 0000001 | 415.00 | 30/12/2008 | 000000062162 | 029084 | 851125 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021237 | 0000001 | 300.00 | 30/12/2008 | 000000021458 | 029084 | 850696 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021261 | 0000001 | 500.00 | 30/12/2008 | 000000021458 | 029084 | 850697 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021342 | 0000001 | 3000.00 | 30/12/2008 | 000000062162 | 029084 | 851122 | 165.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021351 | 0000001 | 949.59 | 30/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021369 | 0000001 | 1.05 | 30/12/2008 | 000002831422 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021377 | 0000001 | 415.00 | 30/12/2008 | 000000021458 | 029084 | 850693 | 16.60 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021431 | 0000001 | 13162.61 | 30/12/2008 | 000000021474 | 029084 | 853456 | 2525.37 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021482 | 0000001 | 390.00 | 30/12/2008 | 000000021474 | 029084 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0020583 | 0000001 | 170.00 | 30/12/2008 | 000002831422 | 029084 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0021075 | 0000001 | 1946.21 | 30/12/2008 | 000000021474 | 029084 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0021091 | 0000001 | 16000.55 | 30/12/2008 | 000000021474 | 029084 | 000000 | 3285.98 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0021156 | 0000001 | 7781.90 | 30/12/2008 | 000000021474 | 029084 | 000000 | 1227.72 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0021334 | 0000001 | 900.00 | 30/12/2008 | 000000062162 | 029084 | 851124 | 36.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018198 | 0000001 | 80.00 | 30/12/2008 | 000002831422 | 029084 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018201 | 0000001 | 882.80 | 30/12/2008 | 000002831422 | 029084 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0018210 | 0000001 | 1528.50 | 30/12/2008 | 000000021458 | 029084 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0015911 | 0000001 | 8419.30 | 30/12/2008 | 000000021458 | 029084 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.ASSISTENCIA SOCIAL | 0013072 | 0000001 | 52.40 | 30/12/2008 | 000002831422 | 029084 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020940 | 0000001 | 8367.81 | 30/12/2008 | 000000021458 | 029084 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020966 | 0000001 | 2625.00 | 30/12/2008 | 000000068837 | 029084 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021083 | 0000001 | 74175.00 | 30/12/2008 | 000000077445 | 029084 | 000000 | 8159.25 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021130 | 0000001 | 25055.70 | 30/12/2008 | 000000050016 | 029084 | 000000 | 5184.50 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021148 | 0000001 | 11578.45 | 30/12/2008 | 000000050016 | 029084 | 000000 | 2485.92 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021211 | 0000001 | 280.00 | 30/12/2008 | 000000068837 | 029084 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021245 | 0000001 | 4000.00 | 30/12/2008 | 000000021458 | 029084 | 850700 | 711.18 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021253 | 0000001 | 3500.00 | 30/12/2008 | 000000021458 | 029084 | 850699 | 553.68 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021407 | 0000001 | 5512.25 | 30/12/2008 | 000000077445 | 029084 | 850169 | 1838.39 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021423 | 0000001 | 2418.56 | 30/12/2008 | 000000050016 | 029084 | 851422 | 323.24 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021440 | 0000001 | 10559.16 | 30/12/2008 | 000000077445 | 029084 | 850169 | 1698.75 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021458 | 0000001 | 16318.50 | 30/12/2008 | 000000077445 | 029084 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021491 | 0000001 | 700.00 | 30/12/2008 | 000000021474 | 029084 | 853459 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021512 | 0000001 | 1080.00 | 30/12/2008 | 000000021474 | 029084 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0021547 | 0000001 | 600.00 | 30/12/2008 | 000000021474 | 029084 | 853461 | 24.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020541 | 0000001 | 1664.80 | 30/12/2008 | 000000050016 | 029084 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020559 | 0000001 | 429.00 | 30/12/2008 | 000000068837 | 029084 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0020575 | 0000001 | 135.00 | 30/12/2008 | 000000068837 | 029084 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.EDUCAۂO, CULTURA | 0015946 | 0000001 | 1117.10 | 30/12/2008 | 000000021458 | 029084 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0020630 | 0000003 | 10000.00 | 30/12/2008 | 000000021474 | 029084 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0014966 | 0000001 | 500.00 | 30/12/2008 | 000000062162 | 029084 | 851121 | 20.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020664 | 0000001 | 750.00 | 30/12/2008 | 000000021474 | 029084 | 853470 | 30.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020958 | 0000001 | 9287.27 | 30/12/2008 | 000000021458 | 029084 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0012947 | 0000001 | 500.00 | 30/12/2008 | 000000062162 | 029084 | 851121 | 20.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.COMUNIC.,TUR.EVENTOS | 0021202 | 0000001 | 2000.00 | 30/12/2008 | 000000068977 | 029084 | 850033 | 80.00 | 1 | Conta Corrente | NULL |
SEC.AGRICULTURA,ABAST.MEIO AMB | 0020001 | 0000001 | 480.00 | 30/12/2008 | 000000021474 | 029084 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021113 | 0000001 | 990.00 | 30/12/2008 | 000002831422 | 029084 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021113 | 0000002 | 525.00 | 30/12/2008 | 000000021474 | 029084 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021113 | 0000003 | 2205.00 | 30/12/2008 | 000000068977 | 029084 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021113 | 0000004 | 1.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021229 | 0000001 | 2800.00 | 30/12/2008 | 00000006985X | 029084 | 850044 | 112.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021385 | 0000001 | 550.00 | 30/12/2008 | 000000062162 | 029084 | 851128 | 22.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021393 | 0000001 | 550.00 | 30/12/2008 | 000000062162 | 029084 | 851127 | 22.00 | 1 | Conta Corrente | NULL |
SEC.MUNIC.DA INFRA-ESTRUTURA | 0021521 | 0000001 | 5580.00 | 30/12/2008 | 000000021474 | 029084 | 853467 | 1208.88 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019291 | 0000001 | 1023.20 | 30/12/2008 | 000000062405 | 029084 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019267 | 0000001 | 325.00 | 30/12/2008 | 000000062405 | 029084 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017736 | 0000001 | 3400.00 | 30/12/2008 | 000000062405 | 029084 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0017744 | 0000001 | 325.00 | 30/12/2008 | 000000062405 | 029084 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021067 | 0000001 | 8712.48 | 30/12/2008 | 000000062405 | 029084 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021164 | 0000001 | 24731.86 | 30/12/2008 | 000000062405 | 029084 | 000000 | 7517.67 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021270 | 0000001 | 1700.00 | 30/12/2008 | 000000580422 | 029084 | 851518 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021288 | 0000001 | 530.00 | 30/12/2008 | 000000580422 | 029084 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021296 | 0000001 | 1700.00 | 30/12/2008 | 000000580422 | 029084 | 851515 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021300 | 0000001 | 1700.00 | 30/12/2008 | 000000580422 | 029084 | 851516 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021318 | 0000001 | 1700.00 | 30/12/2008 | 000000580422 | 029084 | 851517 | 117.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021326 | 0000001 | 2866.60 | 30/12/2008 | 000000580422 | 029084 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021415 | 0000001 | 5265.01 | 30/12/2008 | 000000062405 | 029084 | 851335 | 779.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021466 | 0000001 | 7100.00 | 30/12/2008 | 000000021474 | 029084 | 853465 | 1688.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021474 | 0000001 | 4760.00 | 30/12/2008 | 000000021474 | 029084 | 853463 | 950.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021504 | 0000001 | 9850.00 | 30/12/2008 | 000000021474 | 029084 | 853464 | 2554.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0021539 | 0000001 | 6900.00 | 30/12/2008 | 000000021474 | 029084 | 853466 | 1625.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019704 | 0000001 | 975.50 | 30/12/2008 | 000000580422 | 029084 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0019712 | 0000001 | 200.00 | 30/12/2008 | 000000062405 | 029084 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020516 | 0000001 | 1882.50 | 30/12/2008 | 000000062405 | 029084 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020648 | 0000001 | 1200.00 | 30/12/2008 | 000000062405 | 029084 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020656 | 0000001 | 255.00 | 30/12/2008 | 000000062405 | 029084 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0015172 | 0000001 | 350.00 | 30/12/2008 | 000000062405 | 029084 | 851337 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020907 | 0000001 | 890.64 | 30/12/2008 | 000000580422 | 029084 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNIC.SAUDE | 0020729 | 0000001 | 2082.20 | 30/12/2008 | 000000580422 | 029084 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021555 | 0000001 | 1000.00 | 31/12/2008 | 000000021474 | 029084 | 853473 | 40.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021563 | 0000001 | 2000.00 | 31/12/2008 | 000000021474 | 029084 | 853474 | 174.08 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021571 | 0000001 | 9300.00 | 31/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021580 | 0000001 | 1286.24 | 31/12/2008 | 000000021458 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN.ADMINIST.FINAN€AS | 0021598 | 0000001 | 1786.75 | 31/12/2008 | 000000021474 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2421
Última atualização: 11/06/2024