de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000020 | 0000001 | 740.00 | 02/01/2009 | 00000004766X | 01026X | 854876 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000015 | 0000001 | 0.04 | 05/01/2009 | 000000047678 | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/4.767-8 - DIVERSOS |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000005 | 0000001 | 84.00 | 06/01/2009 | 000000000000 | 000000 | CAIXA | 4.20 | 1 | Conta Corrente | Caixa |
SEC EDUCACAO,CULT E DESPORTOS | 0000004 | 0000001 | 70.43 | 06/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000006 | 0000001 | 48.70 | 07/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000001 | 1014.00 | 09/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000023 | 0000001 | 1951.32 | 09/01/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000036 | 0000001 | 26583.51 | 09/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000001 | 0000001 | 15958.38 | 09/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC INFRA EST.AGRIC E PECUAR | 0000012 | 0000001 | 120.00 | 12/01/2009 | 000000000000 | 000000 | CAIXA | 6.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000017 | 0000001 | 300.00 | 13/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000053 | 0000001 | 45.29 | 13/01/2009 | 000000088528 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/8.852-8 - PMBSR - CIDE |
SEC. DE ADMINISTRACAO | 0000015 | 0000002 | 6.95 | 13/01/2009 | 000000047678 | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/4.767-8 - DIVERSOS |
SEC. DE ADMINISTRACAO | 0000016 | 0000001 | 30.08 | 14/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000014 | 0000014 | 14.90 | 15/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000021 | 0000001 | 78.40 | 19/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000090 | 0000003 | 1.45 | 19/01/2009 | 000000108510 | 01026x | DB.AUT | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.851-0 -PM PTA/EDUC ESPECIA |
SEC. DE ADMINISTRACAO | 0000090 | 0000004 | 1.45 | 19/01/2009 | 000000108715 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.871-5 - COLO UTERO/PRE-NAT |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000022 | 0000001 | 50.00 | 19/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000029 | 0000001 | 69.00 | 20/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000002 | 1014.00 | 20/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000074 | 0000001 | 317.10 | 20/01/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/ 6.608-7 - ICMS REPASSE |
SEC. DE ADMINISTRACAO | 0000023 | 0000002 | 793.12 | 20/01/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000024 | 0000001 | 49.98 | 20/01/2009 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000031 | 0000001 | 684.93 | 20/01/2009 | 00000004766X | 01026X | 854863 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000054 | 0000001 | 600.06 | 20/01/2009 | 00000004766X | 01026X | 854864 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
GABINETE DO PREFEITO | 0000026 | 0000001 | 76.44 | 20/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE FINANCAS | 0000030 | 0000001 | 2940.67 | 20/01/2009 | 00000004766X | 01026X | 854861 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000036 | 0000002 | 11777.92 | 20/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000036 | 0000003 | 3140.78 | 20/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE SAUDE | 0000028 | 0000001 | 11.40 | 20/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC EDUCACAO,CULT E DESPORTOS | 0000055 | 0000001 | 375.79 | 20/01/2009 | 00000004766X | 01026X | 854864 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE SAUDE | 0000051 | 0000001 | 450.00 | 21/01/2009 | 00000004766X | 01026X | 854865 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000039 | 0000001 | 95.00 | 21/01/2009 | 00000004766X | 01026X | 854865 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000046 | 0000001 | 62.97 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000050 | 0000001 | 38.69 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000075 | 0000001 | 46.26 | 22/01/2009 | 000000060992 | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/6.099-2 FUND ESPEC LEI 7525 |
SEC EDUCACAO,CULT E DESPORTOS | 0000048 | 0000001 | 106.34 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC EDUCACAO,CULT E DESPORTOS | 0000049 | 0000001 | 43.00 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC EDUCACAO,CULT E DESPORTOS | 0000052 | 0000001 | 3.67 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC INFRA EST.AGRIC E PECUAR | 0000047 | 0000001 | 6.43 | 22/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000035 | 0000001 | 110.00 | 23/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000045 | 0000001 | 25.40 | 26/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000018 | 0000001 | 54.00 | 27/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000058 | 0000001 | 300.00 | 29/01/2009 | 00000004766X | 01026X | 854868 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000061 | 0000001 | 1200.00 | 29/01/2009 | 00000004766X | 01026X | 854870 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000057 | 0000001 | 14065.09 | 29/01/2009 | 00000004766X | 01026X | 854867 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000083 | 0000001 | 375.79 | 29/01/2009 | 00000004766X | 01026X | 854869 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000059 | 0000001 | 300.00 | 29/01/2009 | 00000004766X | 01026X | 854868 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000060 | 0000001 | 300.00 | 29/01/2009 | 00000004766X | 01026X | 854868 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000001 | 19.50 | 29/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000091 | 0000001 | 63.60 | 30/01/2009 | 000000580449 | 01026X | 851348 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000104 | 0000001 | 19325.50 | 30/01/2009 | 000000580449 | 01026X | 851341 | 4096.50 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000109 | 0000001 | 5427.22 | 30/01/2009 | 00000004766X | 01026X | 854889 | 860.43 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000110 | 0000001 | 33712.07 | 30/01/2009 | 000000580449 | 01026X | 851344 | 9558.91 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000110 | 0000002 | 7834.15 | 30/01/2009 | 000000580449 | 01026X | 851345 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000111 | 0000001 | 13879.12 | 30/01/2009 | 000000580449 | 01026X | 851347 | 2010.94 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000112 | 0000001 | 2042.07 | 30/01/2009 | 00000004766X | 01026X | 854876 | 163.37 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000113 | 0000001 | 36059.57 | 30/01/2009 | 00000004766X | 01026X | 854876 | 7744.04 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000123 | 0000001 | 772.49 | 30/01/2009 | 000000580449 | 01026X | 851341 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000126 | 0000001 | 145.25 | 30/01/2009 | 00000004766X | 01026X | 854889 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000127 | 0000001 | 332.00 | 30/01/2009 | 000000580449 | 01026X | 851345 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000128 | 0000001 | 103.75 | 30/01/2009 | 000000580449 | 01026X | 851347 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000129 | 0000001 | 1079.00 | 30/01/2009 | 00000004766X | 01026X | 854876 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000003 | 1014.00 | 30/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000068 | 0000001 | 50.00 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000001 | 248.40 | 30/01/2009 | 000000105260 | 01026X | 851067 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000001 | 15421.65 | 30/01/2009 | 000000105260 | 01026X | 851069 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000001 | 6812.03 | 30/01/2009 | 000000105260 | 01026X | 851022 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000001 | 1453.25 | 30/01/2009 | 00000004766X | 01026X | 854874 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000086 | 0000001 | 547.70 | 30/01/2009 | 000000105260 | 01026X | 851031 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000134 | 0000001 | 3181.60 | 30/01/2009 | 000000105260 | 01026X | 851060 | 239.50 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000135 | 0000001 | 1527.20 | 30/01/2009 | 000000105260 | 01026X | 851037 | 76.36 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000136 | 0000001 | 2127.06 | 30/01/2009 | 000000105260 | 01026X | 851036 | 106.35 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000137 | 0000001 | 1770.38 | 30/01/2009 | 000000105260 | 01026X | 851057 | 88.52 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000138 | 0000001 | 715.89 | 30/01/2009 | 000000105260 | 01026X | 851055 | 35.79 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000139 | 0000001 | 2481.57 | 30/01/2009 | 000000105260 | 01026X | 851054 | 124.08 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000140 | 0000001 | 2590.84 | 30/01/2009 | 000000105260 | 01026X | 851053 | 129.54 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000141 | 0000001 | 1227.15 | 30/01/2009 | 000000105260 | 01026X | 851052 | 61.36 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000142 | 0000001 | 1818.00 | 30/01/2009 | 000000105260 | 01026X | 851051 | 90.90 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000143 | 0000001 | 3354.21 | 30/01/2009 | 000000105260 | 01026X | 851049 | 167.71 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000144 | 0000001 | 2072.71 | 30/01/2009 | 000000105260 | 01026X | 851038 | 103.64 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000145 | 0000001 | 3636.00 | 30/01/2009 | 000000105260 | 01026X | 851048 | 181.80 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000146 | 0000001 | 1397.69 | 30/01/2009 | 000000105260 | 01026X | 851047 | 69.88 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000147 | 0000001 | 1145.34 | 30/01/2009 | 000000105260 | 01026X | 851062 | 57.27 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000148 | 0000001 | 2017.98 | 30/01/2009 | 000000105260 | 01026X | 851046 | 100.90 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000149 | 0000001 | 1118.07 | 30/01/2009 | 000000105260 | 01026X | 851045 | 55.90 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000151 | 0000001 | 1818.00 | 30/01/2009 | 000000105260 | 01026X | 851044 | 90.90 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000152 | 0000001 | 2181.80 | 30/01/2009 | 000000105260 | 01026X | 851011 | 109.09 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000153 | 0000001 | 681.80 | 30/01/2009 | 000000105260 | 01026X | 851010 | 34.09 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000154 | 0000001 | 763.56 | 30/01/2009 | 000000105260 | 01026X | 851006 | 38.18 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000155 | 0000001 | 1454.40 | 30/01/2009 | 000000105260 | 01026X | 851040 | 72.72 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000156 | 0000001 | 3272.40 | 30/01/2009 | 000000105260 | 01026X | 851003 | 163.62 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000157 | 0000001 | 2000.00 | 30/01/2009 | 000000105260 | 01026X | 851002 | 100.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000158 | 0000001 | 1863.60 | 30/01/2009 | 000000105260 | 01026X | 850999 | 93.18 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000159 | 0000001 | 1236.24 | 30/01/2009 | 000000105260 | 01026X | 850993 | 61.82 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000160 | 0000001 | 1454.40 | 30/01/2009 | 000000105260 | 01026X | 850995 | 72.72 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000161 | 0000001 | 1181.80 | 30/01/2009 | 000000105260 | 01026X | 850996 | 59.09 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000162 | 0000001 | 2981.52 | 30/01/2009 | 000000105260 | 01026X | 850997 | 149.08 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000163 | 0000001 | 1304.21 | 30/01/2009 | 000000105260 | 01026X | 850994 | 65.21 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000164 | 0000001 | 4254.51 | 30/01/2009 | 000000105260 | 01026X | 850991 | 212.73 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000165 | 0000001 | 108.50 | 30/01/2009 | 000000105260 | 01026X | 851064 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000165 | 0000002 | 4400.14 | 30/01/2009 | 000000105260 | 01026X | 851063 | 225.43 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000092 | 0000001 | 3.00 | 30/01/2009 | 000000111783 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | BB S/S C/C 11.178-3 - MERENDA ESCOLAR |
SEC EDUCACAO,CULT E DESPORTOS | 0000101 | 0000001 | 6846.25 | 30/01/2009 | 000000105260 | 01026X | 851026 | 1731.06 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000102 | 0000001 | 85150.42 | 30/01/2009 | 000000105260 | 01026X | 851015 | 15128.52 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000103 | 0000001 | 70000.00 | 30/01/2009 | 000000105260 | 01026X | 851014 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000103 | 0000002 | 123679.15 | 30/01/2009 | 000000105260 | 01026X | 851065 | 36661.74 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000114 | 0000001 | 7740.06 | 30/01/2009 | 00000004766X | 01026X | 854871 | 1223.96 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000115 | 0000001 | 10425.63 | 30/01/2009 | 00000004766X | 01026X | 854871 | 2489.96 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000120 | 0000001 | 249.00 | 30/01/2009 | 000000105260 | 01026X | 851026 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000121 | 0000001 | 3631.25 | 30/01/2009 | 000000105260 | 01026X | 851015 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000122 | 0000001 | 4751.75 | 30/01/2009 | 000000105260 | 01026X | 851065 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000130 | 0000001 | 83.00 | 30/01/2009 | 00000004766X | 01026X | 854871 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000131 | 0000001 | 456.50 | 30/01/2009 | 00000004766X | 01026X | 854871 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC EDUCACAO,CULT E DESPORTOS | 0000133 | 0000001 | 190.80 | 30/01/2009 | 000000105260 | 01026X | 851071 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000178 | 0000001 | 1272.60 | 30/01/2009 | 000000105260 | 01026X | 851033 | 63.63 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000179 | 0000001 | 863.60 | 30/01/2009 | 000000105260 | 01026X | 850992 | 43.18 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000180 | 0000001 | 1363.60 | 30/01/2009 | 000000105260 | 01026X | 850998 | 68.18 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000181 | 0000001 | 1000.00 | 30/01/2009 | 000000105260 | 01026X | 851056 | 50.00 | 1 | Conta Corrente | BB S/A C/C 10.526-0 - PMBSR - FUNDEB |
SEC EDUCACAO,CULT E DESPORTOS | 0000080 | 0000001 | 50.00 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 2.50 | 1 | Conta Corrente | Caixa |
SEC INFRA EST.AGRIC E PECUAR | 0000093 | 0000001 | 46057.83 | 30/01/2009 | 00000004766X | 01026X | 854878 | 14802.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC INFRA EST.AGRIC E PECUAR | 0000094 | 0000001 | 2074.58 | 30/01/2009 | 00000004766X | 01026X | 854878 | 225.74 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC INFRA EST.AGRIC E PECUAR | 0000095 | 0000001 | 2121.82 | 30/01/2009 | 00000004766X | 01026X | 854878 | 496.51 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC INFRA EST.AGRIC E PECUAR | 0000116 | 0000001 | 3223.66 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC INFRA EST.AGRIC E PECUAR | 0000117 | 0000001 | 62.25 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000108 | 0000001 | 1168.90 | 30/01/2009 | 00000004766X | 01026X | 854888 | 93.52 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000132 | 0000001 | 10000.00 | 30/01/2009 | 000000090735 | 01026X | 850581 | 0.00 | 1 | Conta Corrente | BB S/A C/9.073-5 - IMPOSTOS |
SECRETARIA DE FINANCAS | 0000036 | 0000004 | 6000.00 | 30/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE FINANCAS | 0000036 | 0000005 | 20802.94 | 30/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000072 | 0000001 | 11.40 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ADMINISTRACAO | 0000023 | 0000003 | 1400.86 | 30/01/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
GABINETE DO PREFEITO | 0000073 | 0000001 | 87.87 | 30/01/2009 | 00000004766X | 01026X | 854887 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
GABINETE DO PREFEITO | 0000098 | 0000001 | 9455.98 | 30/01/2009 | 00000004766X | 01026X | 854878 | 4074.52 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
GABINETE DO PREFEITO | 0000098 | 0000002 | 1044.02 | 30/01/2009 | 00000004766X | 01026X | 854879 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000099 | 0000001 | 648.89 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000100 | 0000001 | 207.50 | 30/01/2009 | 000000580449 | 01026X | 851353 | 0.00 | 1 | Conta Corrente | BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA |
SEC. DE ADMINISTRACAO | 0000100 | 0000002 | 279.98 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000106 | 0000001 | 15710.70 | 30/01/2009 | 00000004766X | 01026X | 854881 | 4423.23 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000107 | 0000001 | 922.91 | 30/01/2009 | 00000004766X | 01026X | 854881 | 73.84 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000125 | 0000001 | 477.25 | 30/01/2009 | 00000004766X | 01026X | 854881 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000198 | 0000001 | 1.33 | 30/01/2009 | 000002831414 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/283.141-4 - ICMS DESON |
SEC. DE ADMINISTRACAO | 0000200 | 0000001 | 600.00 | 30/01/2009 | 00000004766X | 01026X | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000201 | 0000001 | 830.00 | 30/01/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ADMINISTRACAO | 0000202 | 0000001 | 1300.00 | 30/01/2009 | 00000004766X | 01026X | 854893 | 65.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SECRETARIA DE SAUDE | 0000066 | 0000001 | 11.40 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000069 | 0000001 | 220.00 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000070 | 0000001 | 50.00 | 30/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000082 | 0000001 | 300.00 | 30/01/2009 | 00000010213X | 01026X | 850204 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.213-X-PMBSR-FMASI-B.FAMIL. |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000096 | 0000001 | 3672.32 | 30/01/2009 | 00000004766X | 01026X | 854878 | 1202.88 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000097 | 0000001 | 2247.90 | 30/01/2009 | 00000004766X | 01026X | 854878 | 209.85 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000105 | 0000001 | 4046.22 | 30/01/2009 | 000000100447 | 01026X | 850268 | 587.18 | 1 | Conta Corrente | BB S/A C/C 10.044-7 - PMBSR - FMASACPETI |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000118 | 0000001 | 166.00 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000119 | 0000001 | 156.38 | 30/01/2009 | 00000004766X | 01026X | 854878 | 0.00 | 1 | Conta Corrente | BB S/A C/4.766-X - FPM |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000124 | 0000001 | 62.25 | 30/01/2009 | 000000100447 | 01026X | 850268 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.044-7 - PMBSR - FMASACPETI |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000338 | 0000001 | 30.00 | 02/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000090 | 0000002 | 285.60 | 02/02/2009 | 00000004766X | 01026X | 854883 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000004 | 174.00 | 02/02/2009 | 000000105260 | 01026X | 851019 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000274 | 0000001 | 681.80 | 02/02/2009 | 000000105260 | 01026X | 851072 | 34.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000229 | 0000001 | 1181.80 | 02/02/2009 | 000000086797 | 01026X | 850625 | 59.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000231 | 0000001 | 1950.00 | 03/02/2009 | 000000086797 | 01026X | 850626 | 97.50 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000233 | 0000001 | 1727.10 | 03/02/2009 | 000000086797 | 01026X | 850627 | 86.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000209 | 0000003 | 15.84 | 03/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000209 | 0000004 | 51.21 | 03/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000209 | 0000005 | 15.12 | 03/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000227 | 0000001 | 454.50 | 03/02/2009 | 000000086797 | 01026X | 850630 | 22.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000228 | 0000001 | 2072.71 | 03/02/2009 | 000000086797 | 01026X | 850629 | 103.64 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000212 | 0000001 | 74.04 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000219 | 0000001 | 81.86 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000370 | 0000001 | 100.00 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000234 | 0000001 | 98.00 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000211 | 0000001 | 143.22 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000220 | 0000001 | 64.33 | 03/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000221 | 0000001 | 200.00 | 04/02/2009 | 00000004766X | 01026X | 854942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000204 | 0000001 | 190.00 | 04/02/2009 | 00000004766X | 01026X | 854949 | 9.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000242 | 0000001 | 200.00 | 04/02/2009 | 00000004766X | 01026X | 854900 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000250 | 0000001 | 200.00 | 04/02/2009 | 00000004766X | 01026X | 854943 | 10.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000237 | 0000001 | 1000.00 | 04/02/2009 | 00000010213X | 01026X | 850206 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000241 | 0000001 | 180.00 | 04/02/2009 | 00000004766X | 01026X | 854951 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000245 | 0000001 | 1201.04 | 04/02/2009 | 00000004766X | 01026X | 854908 | 60.05 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000246 | 0000001 | 1089.24 | 04/02/2009 | 00000004766X | 01026X | 854907 | 54.46 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000252 | 0000001 | 200.00 | 04/02/2009 | 00000004766X | 01026X | 854952 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000257 | 0000001 | 200.00 | 04/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000235 | 0000001 | 59.57 | 04/02/2009 | 00000004766X | 01026X | 854897 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000240 | 0000001 | 300.00 | 04/02/2009 | 00000004766X | 01026X | 854946 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000003 | 0000001 | 462.00 | 04/02/2009 | 000000100447 | 01026X | 850271 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000019 | 0000001 | 202.00 | 04/02/2009 | 000000104272 | 006572 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000215 | 0000002 | 501.42 | 04/02/2009 | 00000004766X | 01026X | 854915 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000267 | 0000001 | 2152.43 | 04/02/2009 | 00000004766X | 01026X | 854896 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000243 | 0000001 | 250.00 | 04/02/2009 | 00000004766X | 01026X | 854947 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000247 | 0000001 | 150.00 | 04/02/2009 | 00000004766X | 01026X | 854944 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000248 | 0000001 | 250.00 | 04/02/2009 | 00000004766X | 01026X | 854945 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000249 | 0000001 | 400.00 | 04/02/2009 | 00000004766X | 01026X | 854948 | 20.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000251 | 0000001 | 2950.00 | 04/02/2009 | 00000004766X | 01026X | 854954 | 392.31 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000214 | 0000001 | 67.76 | 04/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000203 | 0000001 | 190.00 | 04/02/2009 | 00000004766X | 01026X | 854949 | 9.50 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000236 | 0000001 | 190.00 | 04/02/2009 | 00000004766X | 01026X | 854899 | 9.50 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000238 | 0000001 | 181.80 | 04/02/2009 | 00000004766X | 01026X | 854901 | 9.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000239 | 0000001 | 250.00 | 04/02/2009 | 00000004766X | 01026X | 854950 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000244 | 0000001 | 420.00 | 04/02/2009 | 00000004766X | 01026X | 854941 | 21.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000253 | 0000001 | 1381.68 | 04/02/2009 | 00000004766X | 01026X | 854931 | 69.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000255 | 0000001 | 1727.10 | 04/02/2009 | 000000105260 | 01026X | 851001 | 86.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000255 | 0000002 | 1818.00 | 04/02/2009 | 000000105260 | 01026X | 851001 | 90.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000256 | 0000001 | 1727.10 | 04/02/2009 | 00000004766X | 01026X | 854932 | 86.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000258 | 0000001 | 263.61 | 04/02/2009 | 00000004766X | 01026X | 854904 | 13.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000259 | 0000001 | 240.00 | 04/02/2009 | 00000004766X | 01026X | 854903 | 12.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000260 | 0000001 | 315.00 | 04/02/2009 | 00000004766X | 01026X | 854902 | 15.75 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000261 | 0000001 | 172.71 | 04/02/2009 | 00000004766X | 01026X | 854905 | 8.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000262 | 0000001 | 3817.92 | 04/02/2009 | 00000004766X | 01026X | 854922 | 265.67 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000263 | 0000001 | 647.71 | 04/02/2009 | 00000004766X | 01026X | 854923 | 32.39 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000264 | 0000001 | 154.53 | 04/02/2009 | 00000004766X | 01026X | 854906 | 7.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000265 | 0000001 | 127.26 | 04/02/2009 | 00000004766X | 01026X | 854898 | 6.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000266 | 0000001 | 2127.26 | 04/02/2009 | 00000004766X | 01026X | 854933 | 106.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000270 | 0000001 | 3726.90 | 04/02/2009 | 00000004766X | 01026X | 854919 | 186.34 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000230 | 0000001 | 1863.60 | 04/02/2009 | 000000086797 | 01026X | 850628 | 93.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000275 | 0000001 | 60.00 | 04/02/2009 | 00000004766X | 01026X | 854926 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000277 | 0000001 | 433.40 | 05/02/2009 | 00000004766X | 01026X | 854982 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000310 | 0000001 | 970.00 | 05/02/2009 | 00000004766X | 01026X | 854960 | 69.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000271 | 0000001 | 1727.10 | 05/02/2009 | 00000004766X | 01026X | 854921 | 86.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000272 | 0000001 | 1900.00 | 05/02/2009 | 00000004766X | 01026X | 854920 | 95.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000215 | 0000001 | 499.80 | 05/02/2009 | 00000004766X | 01026X | 854924 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000224 | 0000001 | 1615.00 | 05/02/2009 | 00000004766X | 01026X | 854983 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000279 | 0000001 | 96.46 | 05/02/2009 | 00000004766X | 01026X | 854982 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000278 | 0000001 | 9.00 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000281 | 0000001 | 50.00 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000205 | 0000001 | 56.40 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000285 | 0000001 | 50.00 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000308 | 0000001 | 50.00 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000309 | 0000001 | 980.00 | 05/02/2009 | 00000004766X | 01026X | 854981 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000311 | 0000001 | 990.00 | 05/02/2009 | 00000004766X | 01026X | 854956 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000002 | 26.60 | 05/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000004 | 11.40 | 06/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000283 | 0000001 | 56.00 | 06/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000284 | 0000001 | 985.00 | 06/02/2009 | 00000004766X | 01026X | 854984 | 70.92 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000002 | 45.06 | 09/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000004 | 2717.62 | 10/02/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000358 | 0000001 | 3200.00 | 10/02/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000001 | 26216.25 | 10/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000006 | 36424.26 | 10/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000371 | 0000001 | 120.00 | 10/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000287 | 0000001 | 24.78 | 10/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000286 | 0000001 | 105.91 | 10/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000063 | 0000001 | 150.00 | 10/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000004 | 1333.00 | 10/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000289 | 0000001 | 3817.81 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000290 | 0000001 | 2590.50 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000295 | 0000001 | 5144.74 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000288 | 0000001 | 2667.50 | 11/02/2009 | 00000010213X | 01026X | 850207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000291 | 0000001 | 2646.88 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000292 | 0000001 | 7897.18 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000293 | 0000001 | 3521.38 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000294 | 0000001 | 10359.34 | 11/02/2009 | 00000004766X | 01026X | 854986 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000001 | 742.00 | 12/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000002 | 205.00 | 12/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000005 | 13.30 | 12/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000003 | 11.40 | 13/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000009 | 0000001 | 696.08 | 13/02/2009 | 000000090735 | 01026X | 850584 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000302 | 0000001 | 995.00 | 13/02/2009 | 000000090735 | 01026X | 850586 | 71.64 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000007 | 0000001 | 399.00 | 13/02/2009 | 000000113093 | 01026X | 850037 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000032 | 0000001 | 305.40 | 13/02/2009 | 000000104272 | 006572 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000315 | 0000001 | 150.00 | 13/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000312 | 0000001 | 117.00 | 16/02/2009 | 00000010213X | 01026X | 850208 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000313 | 0000001 | 400.00 | 16/02/2009 | 000000090735 | 01026X | 850588 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000213 | 0000001 | 9.21 | 16/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000216 | 0000001 | 35.80 | 16/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000306 | 0000001 | 42.78 | 16/02/2009 | 000000090735 | 01026X | 850587 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000316 | 0000001 | 2000.00 | 16/02/2009 | 00000004766X | 01026X | 854988 | 186.41 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000299 | 0000001 | 625.78 | 16/02/2009 | 00000004766X | 01026X | 854990 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000307 | 0000001 | 136.00 | 16/02/2009 | 000000090735 | 01026X | 850587 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000305 | 0000001 | 184.50 | 16/02/2009 | 000000090735 | 01026X | 850587 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000320 | 0000001 | 377.31 | 16/02/2009 | 00000004766X | 01026X | 854992 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000321 | 0000001 | 800.00 | 16/02/2009 | 00000004766X | 01026X | 854989 | 40.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000206 | 0000001 | 4196.00 | 16/02/2009 | 000000108510 | 01026x | 850003 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000209 | 0000001 | 15.49 | 16/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000209 | 0000002 | 8.13 | 16/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000171 | 0000001 | 6540.00 | 16/02/2009 | 00000004766X | 01026X | 854991 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000150 | 0000001 | 80000.00 | 16/02/2009 | 000000112763 | 01026X | 850003 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000150 | 0000002 | 90973.00 | 16/02/2009 | 000000112763 | 01026X | 850002 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000150 | 0000003 | 1727.00 | 16/02/2009 | 00000004766X | 01026X | 854987 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000077 | 0000001 | 7970.00 | 16/02/2009 | 000000108510 | 01026x | 850003 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000322 | 0000001 | 40.00 | 17/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000372 | 0000001 | 1518.38 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000373 | 0000001 | 1180.36 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000324 | 0000001 | 1000.00 | 17/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000394 | 0000001 | 18311.69 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000002 | 317.10 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000008 | 0000001 | 726.00 | 17/02/2009 | 00000004766X | 01026X | 854997 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000397 | 0000001 | 2588.11 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000318 | 0000001 | 388.00 | 17/02/2009 | 00000004766X | 01026X | 854993 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000319 | 0000001 | 79.00 | 17/02/2009 | 00000004766X | 01026X | 854993 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000325 | 0000001 | 130.00 | 17/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000374 | 0000001 | 213.46 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000375 | 0000001 | 376.68 | 17/02/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000226 | 0000001 | 30.00 | 18/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000208 | 0000001 | 60.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000334 | 0000001 | 56.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000335 | 0000001 | 45.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000398 | 0000001 | 150.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000254 | 0000001 | 239.00 | 19/02/2009 | 00000004766X | 01026X | 854998 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000328 | 0000001 | 9281.99 | 19/02/2009 | 00000004766X | 01026X | 855002 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000329 | 0000001 | 8175.24 | 19/02/2009 | 00000004766X | 01026X | 855002 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000330 | 0000001 | 282.70 | 19/02/2009 | 00000004766X | 01026X | 855002 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000331 | 0000001 | 302.50 | 19/02/2009 | 00000004766X | 01026X | 855002 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000298 | 0000001 | 684.72 | 19/02/2009 | 00000004766X | 01026X | 855000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000217 | 0000002 | 24.98 | 19/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000062 | 0000001 | 450.00 | 19/02/2009 | 00000004766X | 01026X | 854999 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000067 | 0000001 | 174.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 27.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000175 | 0000001 | 2004.59 | 19/02/2009 | 00000004766X | 01026X | 855001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000177 | 0000001 | 1526.00 | 20/02/2009 | 00000004766X | 01026X | 855010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000007 | 11.40 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000005 | 1333.00 | 20/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000345 | 0000001 | 3927.00 | 20/02/2009 | 000000580449 | 01026X | 851357 | 254.56 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000343 | 0000001 | 330.00 | 20/02/2009 | 00000004766X | 01026X | 855009 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000084 | 0000001 | 580.00 | 20/02/2009 | 000000047678 | 01026X | 850963 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000342 | 0000001 | 330.00 | 20/02/2009 | 00000004766X | 01026X | 855009 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000337 | 0000001 | 100.00 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000339 | 0000001 | 35.00 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000341 | 0000001 | 100.00 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000346 | 0000001 | 330.00 | 20/02/2009 | 00000010213X | 01026X | 850209 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000323 | 0000001 | 2940.67 | 20/02/2009 | 00000004766X | 01026X | 855005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000057 | 0000002 | 14171.51 | 20/02/2009 | 00000004766X | 01026X | 855007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000007 | 1218.34 | 20/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000008 | 4568.79 | 20/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000005 | 307.65 | 20/02/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000003 | 70.69 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000002 | 600.06 | 20/02/2009 | 00000004766X | 01026X | 855008 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000002 | 37.30 | 20/02/2009 | 000000060992 | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000344 | 0000001 | 330.00 | 20/02/2009 | 00000004766X | 01026X | 855009 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000207 | 0000001 | 49.98 | 20/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000348 | 0000001 | 87.87 | 26/02/2009 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000350 | 0000001 | 68.00 | 26/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000006 | 24.00 | 26/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000006 | 1333.00 | 27/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000381 | 0000001 | 30.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000385 | 0000001 | 200.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000387 | 0000001 | 180.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000451 | 0000001 | 35.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000340 | 0000001 | 200.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000006 | 839.22 | 27/02/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000412 | 0000001 | 930.00 | 27/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000413 | 0000001 | 870.00 | 27/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000002 | 1.33 | 27/02/2009 | 000002831414 | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000009 | 12462.58 | 27/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000010 | 6000.00 | 27/02/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000332 | 0000001 | 250.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000388 | 0000001 | 150.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000452 | 0000001 | 250.00 | 27/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000217 | 0000001 | 17.90 | 27/02/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000190 | 0000001 | 2372.75 | 27/02/2009 | 000000052329 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000187 | 0000001 | 503.60 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000468 | 0000001 | 150.00 | 02/03/2009 | 000000000000 | 000000 | CAIXAA | 24.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000185 | 0000001 | 710.50 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000185 | 0000002 | 783.10 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000188 | 0000001 | 21.00 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000188 | 0000002 | 303.70 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000188 | 0000003 | 508.20 | 02/03/2009 | 00000004766X | 01026X | 855011 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000469 | 0000001 | 50.00 | 02/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000495 | 0000001 | 100.00 | 02/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000186 | 0000001 | 1096.20 | 02/03/2009 | 000000100447 | 01026X | 850272 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000186 | 0000002 | 355.25 | 02/03/2009 | 000000100447 | 01026X | 850272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000480 | 0000001 | 120.00 | 02/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000481 | 0000001 | 120.00 | 02/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000488 | 0000001 | 150.00 | 03/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000509 | 0000002 | 81.66 | 03/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000517 | 0000001 | 49.98 | 03/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000560 | 0000001 | 350.00 | 03/03/2009 | 00000004766X | 01026X | 855012 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000479 | 0000001 | 4191.66 | 03/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000479 | 0000002 | 4089.10 | 03/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000487 | 0000001 | 2000.00 | 03/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000002 | 1654.52 | 03/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000507 | 0000002 | 54.42 | 03/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000001 | 1000.00 | 04/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000004 | 52.90 | 04/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000391 | 0000001 | 50.00 | 04/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000514 | 0000001 | 1000.00 | 04/03/2009 | 00000010213X | 01026X | 850210 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000562 | 0000001 | 30.00 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000003 | 1.12 | 05/03/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000003 | 893.00 | 05/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000508 | 0000001 | 17.31 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000508 | 0000002 | 23.09 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000508 | 0000003 | 27.96 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000561 | 0000001 | 40.00 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000225 | 0000001 | 60.58 | 05/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000511 | 0000001 | 985.00 | 06/03/2009 | 000000580449 | 01026X | 851374 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000502 | 0000001 | 800.00 | 06/03/2009 | 000000580449 | 01026X | 851375 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000491 | 0000001 | 990.00 | 06/03/2009 | 000000580449 | 01026X | 851377 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000515 | 0000001 | 980.00 | 06/03/2009 | 000000580449 | 01026X | 851372 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000516 | 0000001 | 995.00 | 06/03/2009 | 00000004766X | 01026X | 855034 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000535 | 0000001 | 6106.24 | 06/03/2009 | 00000004766X | 01026X | 855013 | 794.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000536 | 0000001 | 7908.27 | 06/03/2009 | 000000580449 | 01026X | 851360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000536 | 0000002 | 41377.24 | 06/03/2009 | 000000580449 | 01026X | 851359 | 11221.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000537 | 0000001 | 3000.00 | 06/03/2009 | 000000060208 | 01026X | 850668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000537 | 0000002 | 3046.75 | 06/03/2009 | 00000004766X | 01026X | 855018 | 1210.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000538 | 0000001 | 21665.50 | 06/03/2009 | 000000580449 | 01026X | 851358 | 5155.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000540 | 0000001 | 14685.25 | 06/03/2009 | 000000580449 | 01026X | 851361 | 2294.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000542 | 0000001 | 41933.41 | 06/03/2009 | 00000004766X | 01026X | 855013 | 9740.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000553 | 0000001 | 372.00 | 06/03/2009 | 000000580449 | 01026X | 851360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000554 | 0000001 | 162.75 | 06/03/2009 | 00000004766X | 01026X | 855018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000555 | 0000001 | 880.74 | 06/03/2009 | 000000580449 | 01026X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000557 | 0000001 | 116.25 | 06/03/2009 | 000000580449 | 01026X | 851361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000558 | 0000001 | 1209.00 | 06/03/2009 | 00000004766X | 01026X | 855013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000091 | 0000002 | 66.00 | 06/03/2009 | 000000580449 | 01026X | 851365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000182 | 0000001 | 985.00 | 06/03/2009 | 00000004766X | 01026X | 855035 | 70.92 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000521 | 0000001 | 5678.08 | 06/03/2009 | 000000105260 | 01026X | 851078 | 1662.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000522 | 0000001 | 50000.00 | 06/03/2009 | 000000105260 | 01026X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000522 | 0000002 | 130078.26 | 06/03/2009 | 000000105260 | 01026X | 851075 | 40642.30 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000523 | 0000001 | 76318.71 | 06/03/2009 | 000000105260 | 01026X | 851077 | 16733.28 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000524 | 0000001 | 9521.85 | 06/03/2009 | 00000004766X | 01026X | 855014 | 2703.33 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000525 | 0000001 | 7198.58 | 06/03/2009 | 00000004766X | 01026X | 855014 | 1593.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000543 | 0000001 | 279.00 | 06/03/2009 | 000000105260 | 01026X | 851078 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000544 | 0000001 | 5415.50 | 06/03/2009 | 000000105260 | 01026X | 851075 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000545 | 0000001 | 3914.25 | 06/03/2009 | 000000105260 | 01026X | 851077 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000546 | 0000001 | 511.50 | 06/03/2009 | 00000004766X | 01026X | 855014 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000547 | 0000001 | 93.00 | 06/03/2009 | 00000004766X | 01026X | 855014 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000001 | 1141.86 | 06/03/2009 | 000000105260 | 01026X | 851090 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000588 | 0000001 | 970.00 | 06/03/2009 | 00000004766X | 01026X | 855033 | 69.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000133 | 0000002 | 2309.20 | 06/03/2009 | 000000105260 | 01026X | 851090 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000002 | 273.60 | 06/03/2009 | 000000105260 | 01026X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000003 | 171.60 | 06/03/2009 | 000000105260 | 01026X | 851082 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000002 | 13151.33 | 06/03/2009 | 000000105260 | 01026X | 851086 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000002 | 6089.50 | 06/03/2009 | 000000105260 | 01026X | 851088 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000086 | 0000002 | 454.25 | 06/03/2009 | 000000105260 | 01026X | 851093 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000002 | 1337.64 | 06/03/2009 | 00000004766X | 01026X | 855024 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000528 | 0000001 | 50415.99 | 06/03/2009 | 00000004766X | 01026X | 855015 | 16569.55 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000529 | 0000001 | 2932.50 | 06/03/2009 | 00000004766X | 01026X | 855015 | 284.23 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000530 | 0000001 | 2368.46 | 06/03/2009 | 00000004766X | 01026X | 855015 | 587.29 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000549 | 0000001 | 3746.50 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000550 | 0000001 | 69.75 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000592 | 0000001 | 49.98 | 06/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000090 | 0000001 | 306.00 | 06/03/2009 | 00000004766X | 01026X | 855017 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000526 | 0000001 | 16618.18 | 06/03/2009 | 00000004766X | 01026X | 855015 | 4362.69 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000527 | 0000001 | 3018.75 | 06/03/2009 | 00000004766X | 01026X | 855015 | 241.50 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000534 | 0000001 | 703.06 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000541 | 0000001 | 207.50 | 06/03/2009 | 000000580449 | 01026X | 851370 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000541 | 0000002 | 279.98 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000548 | 0000001 | 519.75 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000001 | 506.92 | 06/03/2009 | 00000004766X | 01026X | 855031 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000004 | 1.87 | 06/03/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000533 | 0000001 | 5614.54 | 06/03/2009 | 00000004766X | 01026X | 855016 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000533 | 0000002 | 4885.46 | 06/03/2009 | 00000004766X | 01026X | 855015 | 2815.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000519 | 0000001 | 2000.00 | 06/03/2009 | 00000004766X | 01026X | 855030 | 230.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000520 | 0000001 | 3500.40 | 06/03/2009 | 00000004766X | 01026X | 855015 | 410.95 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000531 | 0000001 | 4097.25 | 06/03/2009 | 00000004766X | 01026X | 855015 | 1342.32 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000532 | 0000001 | 2518.75 | 06/03/2009 | 00000004766X | 01026X | 855015 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000539 | 0000001 | 4533.75 | 06/03/2009 | 000000100447 | 01026X | 850273 | 762.14 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000551 | 0000001 | 186.00 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000552 | 0000001 | 156.38 | 06/03/2009 | 00000004766X | 01026X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000556 | 0000001 | 69.75 | 06/03/2009 | 000000100447 | 01026X | 850273 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000565 | 0000001 | 600.00 | 06/03/2009 | 000000113093 | 01026X | 850043 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000586 | 0000001 | 30.00 | 06/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000587 | 0000001 | 50.00 | 06/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000591 | 0000001 | 78.00 | 06/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000661 | 0000001 | 290.32 | 06/03/2009 | 00000010213X | 01026X | 850225 | 46.44 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000353 | 0000001 | 600.00 | 06/03/2009 | 000000113093 | 01026X | 850041 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000354 | 0000001 | 775.00 | 06/03/2009 | 000000104272 | 006572 | 850249 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000355 | 0000001 | 600.00 | 06/03/2009 | 00000010213X | 01026X | 850213 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000356 | 0000001 | 600.00 | 06/03/2009 | 00000010213X | 01026X | 850212 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000357 | 0000001 | 600.00 | 06/03/2009 | 00000010213X | 01026X | 850214 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000359 | 0000001 | 600.00 | 06/03/2009 | 00000010213X | 01026X | 850211 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000360 | 0000001 | 1075.00 | 06/03/2009 | 000000104272 | 006572 | 850245 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000361 | 0000001 | 650.00 | 06/03/2009 | 000000104272 | 006572 | 850243 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000363 | 0000001 | 650.00 | 06/03/2009 | 000000104272 | 006572 | 850246 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000364 | 0000001 | 665.00 | 06/03/2009 | 000000104272 | 006572 | 850244 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000365 | 0000001 | 232.50 | 06/03/2009 | 000000100447 | 01026X | 850277 | 37.19 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000366 | 0000001 | 525.00 | 06/03/2009 | 000000100447 | 01026X | 850276 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000368 | 0000001 | 600.00 | 06/03/2009 | 000000113093 | 01026X | 850044 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000193 | 0000001 | 600.00 | 06/03/2009 | 000000113093 | 01026X | 850042 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000076 | 0000001 | 1075.00 | 06/03/2009 | 000000104272 | 006572 | 850241 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000078 | 0000001 | 565.00 | 06/03/2009 | 000000113093 | 01026X | 850038 | 90.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000326 | 0000001 | 1000.00 | 06/03/2009 | 00000004766X | 01026X | 855036 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000196 | 0000001 | 3317.20 | 09/03/2009 | 000000100447 | 01026X | 850278 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000303 | 0000001 | 810.00 | 09/03/2009 | 00000010213X | 01026X | 850215 | 129.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000267 | 0000002 | 2152.43 | 09/03/2009 | 00000004766X | 01026X | 855037 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000006 | 1.06 | 09/03/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000396 | 0000001 | 305.00 | 09/03/2009 | 000000090735 | 01026X | 850589 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000505 | 0000001 | 18.07 | 09/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000507 | 0000001 | 26.31 | 09/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000347 | 0000001 | 2154.75 | 09/03/2009 | 000000116645 | 01026X | 850001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000581 | 0000001 | 4308.00 | 09/03/2009 | 000000580449 | 01026X | 851379 | 285.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000506 | 0000001 | 32.86 | 09/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000509 | 0000001 | 84.17 | 09/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000482 | 0000001 | 25.00 | 10/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000576 | 0000001 | 48.00 | 10/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000008 | 11.40 | 10/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000042 | 0000001 | 2185.60 | 10/03/2009 | 00000004766X | 01026X | 855040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000025 | 0000001 | 1783.20 | 10/03/2009 | 00000004766X | 01026X | 855040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000007 | 1623.00 | 10/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000496 | 0000001 | 581.76 | 10/03/2009 | 00000004766X | 01026X | 855042 | 41.88 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000503 | 0000001 | 581.76 | 10/03/2009 | 00000004766X | 01026X | 855043 | 41.88 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000601 | 0000001 | 3200.00 | 10/03/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000007 | 1666.27 | 10/03/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000002 | 15544.95 | 10/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000603 | 0000001 | 2699.91 | 10/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000314 | 0000001 | 1250.00 | 10/03/2009 | 00000004766X | 01026X | 855038 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000011 | 22412.55 | 10/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000189 | 0000001 | 618.90 | 10/03/2009 | 000000113093 | 01026X | 850045 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000189 | 0000002 | 722.25 | 10/03/2009 | 000000113093 | 01026X | 850045 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000380 | 0000001 | 150.00 | 10/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000504 | 0000001 | 450.00 | 11/03/2009 | 00000010213X | 01026X | 850216 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000508 | 0000004 | 59.12 | 11/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000408 | 0000001 | 2378.75 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000409 | 0000001 | 7798.47 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000176 | 0000001 | 2514.00 | 12/03/2009 | 00000004766X | 01026X | 855057 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000176 | 0000002 | 246.00 | 12/03/2009 | 00000004766X | 01026X | 855057 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000176 | 0000003 | 240.00 | 12/03/2009 | 00000004766X | 01026X | 855058 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000223 | 0000001 | 1760.00 | 12/03/2009 | 00000004766X | 01026X | 855053 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000392 | 0000001 | 2950.00 | 12/03/2009 | 000010016383 | 000100 | 045392 | 392.31 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000399 | 0000001 | 6377.23 | 12/03/2009 | 000000066087 | 01026X | 851238 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000399 | 0000002 | 6037.27 | 12/03/2009 | 000000066087 | 01026X | 851238 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000400 | 0000001 | 288.75 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000401 | 0000001 | 2211.83 | 12/03/2009 | 000000088528 | 01026X | 850088 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000401 | 0000002 | 2084.89 | 12/03/2009 | 000000088528 | 01026X | 850088 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000402 | 0000001 | 298.38 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000033 | 0000001 | 40.00 | 12/03/2009 | 00000004766X | 01026X | 855059 | 6.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000183 | 0000001 | 2844.75 | 12/03/2009 | 000000066087 | 01026X | 850237 | 461.50 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000184 | 0000001 | 3870.00 | 12/03/2009 | 00000004766X | 01026X | 855055 | 653.83 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000403 | 0000001 | 2490.95 | 12/03/2009 | 00000010213X | 01026X | 850217 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000327 | 0000001 | 640.00 | 12/03/2009 | 000000580449 | 01026X | 851381 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000404 | 0000001 | 9332.41 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000405 | 0000001 | 2448.88 | 12/03/2009 | 00000004766X | 01026X | 855047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000406 | 0000001 | 3217.50 | 12/03/2009 | 00000004766X | 01026X | 855056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000407 | 0000001 | 7124.98 | 12/03/2009 | 00000004766X | 01026X | 855054 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000393 | 0000001 | 1455.00 | 12/03/2009 | 00000004766X | 01026X | 855046 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000317 | 0000001 | 1570.00 | 12/03/2009 | 00000004766X | 01026X | 855045 | 251.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000010 | 0000001 | 1700.00 | 12/03/2009 | 000000066087 | 01026X | 851235 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000011 | 0000001 | 1100.00 | 12/03/2009 | 000000066087 | 01026X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000457 | 0000001 | 1500.00 | 12/03/2009 | 000000066087 | 01026X | 851241 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000002 | 0000001 | 1054.60 | 12/03/2009 | 00000004766X | 01026X | 855044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000040 | 0000001 | 250.00 | 12/03/2009 | 00000004766X | 01026X | 855059 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000034 | 0000001 | 50.00 | 12/03/2009 | 00000004766X | 01026X | 855059 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000038 | 0000001 | 200.00 | 12/03/2009 | 00000004766X | 01026X | 855060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000038 | 0000002 | 250.00 | 12/03/2009 | 00000004766X | 01026X | 855059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000191 | 0000001 | 5590.00 | 12/03/2009 | 00000004766X | 01026X | 855049 | 1599.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000598 | 0000001 | 63.00 | 12/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000610 | 0000001 | 50.00 | 12/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000473 | 0000001 | 100.00 | 12/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000395 | 0000001 | 1455.00 | 12/03/2009 | 00000004766X | 01026X | 855046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000210 | 0000001 | 225.00 | 13/03/2009 | 000000090735 | 01026X | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000218 | 0000001 | 225.00 | 13/03/2009 | 000000090735 | 01026X | 850591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000492 | 0000001 | 2000.00 | 13/03/2009 | 00000004766X | 01026X | 855061 | 186.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000595 | 0000001 | 35.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000458 | 0000001 | 400.00 | 13/03/2009 | 00000010213X | 01026X | 850218 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000501 | 0000001 | 168.00 | 13/03/2009 | 000000090735 | 01026X | 850594 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000382 | 0000001 | 100.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000611 | 0000001 | 64.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000589 | 0000001 | 200.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000590 | 0000001 | 60.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000518 | 0000001 | 200.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000512 | 0000001 | 100.00 | 13/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000459 | 0000001 | 420.00 | 13/03/2009 | 000000090735 | 01026X | 850593 | 67.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000444 | 0000001 | 780.00 | 13/03/2009 | 00000004766X | 01026X | 855064 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000444 | 0000002 | 1220.00 | 13/03/2009 | 00000004766X | 01026X | 855063 | 173.59 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000430 | 0000001 | 1963.62 | 16/03/2009 | 000000105260 | 01026X | 851098 | 141.37 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000467 | 0000003 | 4000.00 | 16/03/2009 | 00000004766X | 01026X | 855070 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000389 | 0000001 | 350.90 | 16/03/2009 | 000000100447 | 01026X | 850279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000461 | 0000001 | 230.00 | 16/03/2009 | 00000004766X | 01026X | 855065 | 36.80 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000487 | 0000002 | 2000.00 | 17/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000003 | 317.10 | 17/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000604 | 0000001 | 17866.21 | 17/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000004 | 762.00 | 19/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000009 | 13.30 | 19/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000008 | 1333.00 | 20/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000001 | 82.67 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000002 | 15.28 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000003 | 251.46 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000004 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000005 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000006 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000579 | 0000001 | 420.00 | 20/03/2009 | 000000090735 | 01026X | 850607 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000003 | 38.89 | 20/03/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000650 | 0000001 | 80.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000008 | 294.69 | 20/03/2009 | 00000004766X | 01026X | PASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000003 | 586.63 | 20/03/2009 | 00000004766X | 01026X | 855068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000012 | 1166.98 | 20/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000013 | 4376.20 | 20/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000002 | 2940.67 | 20/03/2009 | 00000004766X | 01026X | 855066 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000654 | 0000001 | 50.00 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000593 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000605 | 0000001 | 152.51 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000605 | 0000002 | 79.06 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000605 | 0000003 | 88.31 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000584 | 0000001 | 439.90 | 20/03/2009 | 00000004766X | 01026X | 855068 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000467 | 0000001 | 2200.00 | 20/03/2009 | 00000004766X | 01026X | 855069 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000467 | 0000002 | 1740.00 | 20/03/2009 | 00000004766X | 01026X | 855069 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000001 | 147.88 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000002 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000003 | 56.97 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000004 | 806.20 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000005 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000006 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000007 | 19.24 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000008 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000009 | 18.74 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000010 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000011 | 49.34 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000607 | 0000012 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000431 | 0000001 | 1909.00 | 20/03/2009 | 000000086797 | 01026X | 850647 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000432 | 0000001 | 772.65 | 20/03/2009 | 000000086797 | 01026X | 850648 | 55.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000433 | 0000001 | 772.65 | 20/03/2009 | 000000086797 | 01026X | 850649 | 55.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000434 | 0000001 | 463.59 | 20/03/2009 | 000000086797 | 01026X | 850650 | 33.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000435 | 0000001 | 818.10 | 20/03/2009 | 000000086797 | 01026X | 850651 | 58.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000436 | 0000001 | 1145.34 | 20/03/2009 | 000000086797 | 01026X | 850652 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000437 | 0000001 | 613.62 | 20/03/2009 | 000000086797 | 01026X | 850653 | 44.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000438 | 0000001 | 1454.40 | 20/03/2009 | 000000090735 | 01026X | 850601 | 104.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000439 | 0000001 | 1854.53 | 20/03/2009 | 000000086797 | 01026X | 850654 | 133.52 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000440 | 0000001 | 1554.39 | 20/03/2009 | 000000090735 | 01026X | 850595 | 111.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000441 | 0000001 | 1900.00 | 20/03/2009 | 000000090735 | 01026X | 850596 | 136.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000442 | 0000001 | 1908.90 | 20/03/2009 | 000000090735 | 01026X | 850597 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000443 | 0000001 | 1018.08 | 20/03/2009 | 000000090735 | 01026X | 850606 | 73.29 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000445 | 0000001 | 545.44 | 20/03/2009 | 000000086797 | 01026X | 850655 | 39.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000446 | 0000001 | 777.24 | 20/03/2009 | 000000090735 | 01026X | 850599 | 55.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000447 | 0000001 | 853.83 | 20/03/2009 | 000000090735 | 01026X | 850603 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000447 | 0000002 | 227.88 | 20/03/2009 | 000000090735 | 01026X | 850604 | 77.88 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000448 | 0000001 | 763.56 | 20/03/2009 | 000000090735 | 01026X | 850600 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000449 | 0000001 | 1745.44 | 20/03/2009 | 000000086797 | 01026X | 850631 | 125.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000450 | 0000001 | 431.80 | 20/03/2009 | 000000086797 | 01026X | 850632 | 31.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000414 | 0000001 | 581.76 | 20/03/2009 | 000000086797 | 01026X | 850633 | 41.88 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000415 | 0000001 | 572.58 | 20/03/2009 | 000000086797 | 01026X | 850634 | 41.22 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000416 | 0000001 | 618.12 | 20/03/2009 | 000000086797 | 01026X | 850635 | 44.50 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000417 | 0000001 | 1181.80 | 20/03/2009 | 000000086797 | 01026X | 850636 | 85.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000418 | 0000001 | 1236.24 | 20/03/2009 | 000000086797 | 01026X | 850637 | 89.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000419 | 0000001 | 1295.42 | 20/03/2009 | 000000086797 | 01026X | 850638 | 93.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000420 | 0000001 | 1863.60 | 20/03/2009 | 000000086797 | 01026X | 850639 | 134.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000422 | 0000001 | 2000.00 | 20/03/2009 | 000000086797 | 01026X | 850640 | 144.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000423 | 0000001 | 1513.30 | 20/03/2009 | 000000086797 | 01026X | 850641 | 108.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000424 | 0000001 | 1545.30 | 20/03/2009 | 000000090735 | 01026X | 850602 | 111.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000425 | 0000001 | 1163.52 | 20/03/2009 | 000000086797 | 01026X | 850642 | 83.77 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000426 | 0000001 | 1380.73 | 20/03/2009 | 000000086797 | 01026X | 850656 | 136.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000426 | 0000002 | 509.99 | 20/03/2009 | 000000086797 | 01026X | 850657 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000427 | 0000001 | 1908.90 | 20/03/2009 | 000000086797 | 01026X | 850644 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000428 | 0000001 | 727.20 | 20/03/2009 | 000000086797 | 01026X | 850645 | 52.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000429 | 0000001 | 613.62 | 20/03/2009 | 000000086797 | 01026X | 850646 | 44.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000489 | 0000001 | 6.24 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000569 | 0000001 | 6.80 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000570 | 0000001 | 2000.00 | 20/03/2009 | 000000105260 | 01026X | 851099 | 144.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000580 | 0000001 | 15.12 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000585 | 0000001 | 160.60 | 20/03/2009 | 00000004766X | 01026X | 855068 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000001 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000002 | 79.58 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000003 | 202.49 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000004 | 15.28 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000005 | 242.66 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000006 | 186.53 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000007 | 256.96 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000008 | 117.92 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000009 | 440.22 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000010 | 48.37 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000011 | 81.12 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000012 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000013 | 94.98 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000014 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000015 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000016 | 77.02 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000017 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000018 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000019 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000020 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000021 | 106.80 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000022 | 22.20 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000023 | 14.79 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000024 | 190.38 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000606 | 0000025 | 36.51 | 20/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000282 | 0000001 | 14.79 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000282 | 0000002 | 14.79 | 20/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000575 | 0000001 | 2727.00 | 23/03/2009 | 000000105260 | 01026X | 851100 | 206.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000631 | 0000001 | 750.00 | 23/03/2009 | 000000066087 | 01026X | 851242 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000471 | 0000001 | 130.00 | 23/03/2009 | 000000090735 | 01026X | 850610 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000475 | 0000001 | 250.00 | 23/03/2009 | 000000090735 | 01026X | 850608 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000644 | 0000001 | 49.98 | 23/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000564 | 0000001 | 1200.00 | 23/03/2009 | 00000010213X | 01026X | 850221 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000510 | 0000001 | 500.00 | 23/03/2009 | 000000090735 | 01026X | 850609 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000626 | 0000001 | 9.70 | 25/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000010 | 11.40 | 25/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000630 | 0000001 | 100.00 | 26/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000597 | 0000001 | 1000.00 | 26/03/2009 | 000000580449 | 01026X | 851382 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000001 | 9085.00 | 26/03/2009 | 000000101036 | 006572 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000002 | 4247.50 | 26/03/2009 | 000000101036 | 006572 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000003 | 4480.00 | 26/03/2009 | 000000101036 | 006572 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000004 | 1630.00 | 26/03/2009 | 000000101036 | 006572 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000675 | 0000001 | 100.00 | 26/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000676 | 0000001 | 50.00 | 26/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000626 | 0000002 | 185.65 | 26/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000625 | 0000001 | 613.62 | 26/03/2009 | 000000086797 | 01026X | 850659 | 44.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000620 | 0000001 | 750.00 | 26/03/2009 | 000000086797 | 01026X | 850658 | 54.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000478 | 0000001 | 400.00 | 26/03/2009 | 000000047678 | 01026X | 850964 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000619 | 0000001 | 462.00 | 26/03/2009 | 000000088528 | 01026X | 850089 | 73.92 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000367 | 0000001 | 4182.75 | 26/03/2009 | 00000004766X | 01026X | 855074 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000222 | 0000001 | 1575.00 | 26/03/2009 | 000000088528 | 01026X | 850090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000057 | 0000003 | 14258.67 | 26/03/2009 | 00000004766X | 01026X | 855071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000635 | 0000001 | 182.22 | 26/03/2009 | 000000047678 | 01026X | 850965 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000636 | 0000001 | 202.50 | 26/03/2009 | 000000047678 | 01026X | 850966 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000677 | 0000001 | 200.00 | 26/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000623 | 0000001 | 1200.00 | 27/03/2009 | 000000066087 | 01026X | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000627 | 0000001 | 3900.00 | 27/03/2009 | 00000004766X | 01026X | 855075 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000681 | 0000001 | 11666.54 | 27/03/2009 | 000000112763 | 01026X | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000011 | 11.40 | 27/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000012 | 59.50 | 30/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000674 | 0000001 | 44.23 | 30/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000674 | 0000002 | 42.04 | 30/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000001 | 4016.68 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000002 | 4189.81 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000003 | 4183.68 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000004 | 4061.78 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000005 | 3925.08 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000006 | 4131.66 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000007 | 3925.08 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000008 | 4123.91 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000009 | 4056.59 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000010 | 4169.64 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000682 | 0000011 | 4048.55 | 30/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000009 | 1128.37 | 30/03/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000679 | 0000001 | 85.68 | 30/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000014 | 6000.00 | 30/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000015 | 16756.52 | 30/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000678 | 0000001 | 100.00 | 30/03/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000683 | 0000001 | 7900.00 | 30/03/2009 | 000000113093 | 01026X | 850046 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000655 | 0000001 | 2000.00 | 31/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000003 | 1.33 | 31/03/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000487 | 0000003 | 2000.00 | 31/03/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000002 | 1000.00 | 31/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000685 | 0000001 | 14580.00 | 31/03/2009 | 000000116645 | 01026X | 850003 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000685 | 0000002 | 3920.00 | 31/03/2009 | 000000116645 | 01026X | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000009 | 1333.00 | 31/03/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000626 | 0000003 | 4.65 | 01/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000005 | 300.00 | 02/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000006 | 1947.00 | 02/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000005 | 41.80 | 02/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000715 | 0000001 | 299.00 | 02/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000829 | 0000001 | 330.00 | 02/04/2009 | 00000010213X | 01026X | 850222 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000633 | 0000001 | 49.98 | 02/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000362 | 0000001 | 65.00 | 02/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000783 | 0000001 | 150.00 | 02/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000474 | 0000001 | 101.00 | 02/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000013 | 11.40 | 03/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000790 | 0000001 | 330.00 | 03/04/2009 | 000000047678 | 01026X | 850967 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000789 | 0000001 | 330.00 | 03/04/2009 | 000000047678 | 01026X | 850967 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000802 | 0000001 | 330.00 | 03/04/2009 | 000000047678 | 01026X | 850967 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000802 | 0000002 | 3.00 | 03/04/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000823 | 0000001 | 119.17 | 06/04/2009 | 000000105260 | 01026X | 851122 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000705 | 0000001 | 60.00 | 06/04/2009 | 00000004766X | 01026X | 855082 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000705 | 0000002 | 2693.91 | 06/04/2009 | 000000116645 | 01026X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000695 | 0000001 | 3466.00 | 06/04/2009 | 000000116645 | 01026X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000695 | 0000002 | 3095.20 | 06/04/2009 | 000000116645 | 01026X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000696 | 0000001 | 73.61 | 06/04/2009 | 00000004766X | 01026X | 855082 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000696 | 0000002 | 1372.95 | 06/04/2009 | 000000116645 | 01026X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000696 | 0000003 | 188.35 | 06/04/2009 | 000000116645 | 01026X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000733 | 0000001 | 84458.53 | 06/04/2009 | 000000105260 | 01026X | 851103 | 15238.63 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000734 | 0000001 | 219801.79 | 06/04/2009 | 000000105260 | 01026X | 851102 | 39081.67 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000735 | 0000001 | 8300.79 | 06/04/2009 | 000000105260 | 01026X | 851104 | 1724.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000736 | 0000001 | 7964.54 | 06/04/2009 | 00000004766X | 01026X | 855078 | 1602.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000740 | 0000001 | 11964.18 | 06/04/2009 | 00000004766X | 01026X | 855078 | 2542.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000753 | 0000001 | 3937.50 | 06/04/2009 | 000000105260 | 01026X | 851103 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000754 | 0000001 | 5355.75 | 06/04/2009 | 000000105260 | 01026X | 851102 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000755 | 0000001 | 279.00 | 06/04/2009 | 000000105260 | 01026X | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000756 | 0000001 | 93.00 | 06/04/2009 | 00000004766X | 01026X | 855078 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000757 | 0000001 | 558.00 | 06/04/2009 | 00000004766X | 01026X | 855078 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000002 | 4949.96 | 06/04/2009 | 000000105260 | 01026X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000005 | 175.20 | 06/04/2009 | 000000105260 | 01026X | 851109 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000006 | 276.00 | 06/04/2009 | 000000105260 | 01026X | 851108 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000086 | 0000003 | 649.23 | 06/04/2009 | 000000105260 | 01026X | 851119 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000003 | 6529.49 | 06/04/2009 | 000000105260 | 01026X | 851117 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000003 | 15390.81 | 06/04/2009 | 000000105260 | 01026X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000719 | 0000001 | 52162.41 | 06/04/2009 | 000000066087 | 01026X | 851243 | 14811.76 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000720 | 0000001 | 2276.76 | 06/04/2009 | 00000004766X | 01026X | 855079 | 503.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000737 | 0000001 | 3469.98 | 06/04/2009 | 00000004766X | 01026X | 855079 | 327.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000739 | 0000001 | 2466.66 | 06/04/2009 | 00000004766X | 01026X | 855079 | 246.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000744 | 0000001 | 3560.50 | 06/04/2009 | 000000066087 | 01026X | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000745 | 0000001 | 69.75 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000716 | 0000001 | 3056.64 | 06/04/2009 | 00000004766X | 01026X | 855079 | 274.52 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000717 | 0000001 | 17701.88 | 06/04/2009 | 00000004766X | 01026X | 855079 | 3960.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000726 | 0000001 | 705.88 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000728 | 0000001 | 313.71 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000728 | 0000002 | 232.50 | 06/04/2009 | 000000580449 | 01026X | 851392 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000742 | 0000001 | 519.75 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000090 | 0000007 | 309.60 | 06/04/2009 | 000002831414 | 01026X | 850104 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000725 | 0000001 | 5298.65 | 06/04/2009 | 000010016383 | 000100 | 045393 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000725 | 0000002 | 6284.68 | 06/04/2009 | 00000004766X | 01026X | 855079 | 3532.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000267 | 0000003 | 2152.43 | 06/04/2009 | 00000004766X | 01026X | 855087 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000718 | 0000001 | 3403.90 | 06/04/2009 | 00000004766X | 01026X | 855079 | 294.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000743 | 0000001 | 134.50 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000662 | 0000001 | 390.60 | 06/04/2009 | 000000113093 | 01026X | 850047 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000662 | 0000002 | 209.40 | 06/04/2009 | 000000113093 | 01026X | 850048 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000663 | 0000001 | 600.00 | 06/04/2009 | 000000113093 | 01026X | 850050 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000664 | 0000001 | 650.00 | 06/04/2009 | 000000104272 | 006572 | 850251 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000665 | 0000001 | 1075.00 | 06/04/2009 | 000000104272 | 006572 | 850253 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000666 | 0000001 | 600.00 | 06/04/2009 | 000000113093 | 01026X | 850049 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000667 | 0000001 | 650.00 | 06/04/2009 | 000000104272 | 006572 | 850254 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000668 | 0000001 | 600.00 | 06/04/2009 | 00000010213X | 01026X | 850223 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000669 | 0000001 | 600.00 | 06/04/2009 | 00000010213X | 01026X | 850224 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000670 | 0000001 | 775.00 | 06/04/2009 | 000000104272 | 006572 | 850255 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000671 | 0000001 | 309.68 | 06/04/2009 | 00000010213X | 01026X | 850226 | 49.54 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000672 | 0000001 | 600.00 | 06/04/2009 | 00000010213X | 01026X | 850227 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000793 | 0000001 | 264.02 | 06/04/2009 | 000000104272 | 006572 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000722 | 0000001 | 4211.66 | 06/04/2009 | 00000004766X | 01026X | 855079 | 1222.38 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000723 | 0000001 | 2518.75 | 06/04/2009 | 00000004766X | 01026X | 855079 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000724 | 0000001 | 4669.74 | 06/04/2009 | 000000100447 | 01026X | 850280 | 631.17 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000746 | 0000001 | 186.00 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000747 | 0000001 | 156.38 | 06/04/2009 | 00000004766X | 01026X | 855079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000748 | 0000001 | 69.75 | 06/04/2009 | 000000100447 | 01026X | 850280 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000660 | 0000001 | 665.00 | 06/04/2009 | 000000104272 | 006572 | 850252 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000693 | 0000001 | 400.00 | 06/04/2009 | 00000010213X | 01026X | 850228 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000091 | 0000003 | 66.00 | 06/04/2009 | 000000580449 | 01026X | 851400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000763 | 0000001 | 800.00 | 06/04/2009 | 000000580449 | 01026X | 851397 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000721 | 0000001 | 10014.39 | 06/04/2009 | 00000004766X | 01026X | 855077 | 1246.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000729 | 0000001 | 22771.38 | 06/04/2009 | 000000580449 | 01026X | 851383 | 5070.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000730 | 0000001 | 4151.64 | 06/04/2009 | 000000060208 | 01026X | 850671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000730 | 0000002 | 2188.57 | 06/04/2009 | 00000004766X | 01026X | 855076 | 1188.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000731 | 0000001 | 53046.06 | 06/04/2009 | 000000580449 | 01026X | 851384 | 10744.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000001 | 15707.01 | 06/04/2009 | 000000580449 | 01026X | 851386 | 2086.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000741 | 0000001 | 49270.10 | 06/04/2009 | 00000004766X | 01026X | 855077 | 9311.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000749 | 0000001 | 880.74 | 06/04/2009 | 000000580449 | 01026X | 851383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000750 | 0000001 | 162.75 | 06/04/2009 | 000000060208 | 01026X | 850671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000751 | 0000001 | 209.25 | 06/04/2009 | 000000580449 | 01026X | 851384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000752 | 0000001 | 102.00 | 06/04/2009 | 000000580449 | 01026X | 851386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000758 | 0000001 | 1302.00 | 06/04/2009 | 00000004766X | 01026X | 855077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000690 | 0000001 | 204.00 | 07/04/2009 | 000002831414 | 01026X | 850105 | 32.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000596 | 0000001 | 37.00 | 07/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000567 | 0000001 | 288.00 | 07/04/2009 | 000000047678 | 01026X | 850968 | 46.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000568 | 0000001 | 186.00 | 07/04/2009 | 000002831414 | 01026X | 850105 | 29.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000015 | 13.30 | 07/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000833 | 0000001 | 30.00 | 07/04/2009 | 000000000000 | 000000 | 0caixa | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000003 | 1654.52 | 07/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000006 | 39.60 | 07/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000479 | 0000003 | 4086.18 | 07/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000797 | 0000001 | 350.00 | 07/04/2009 | 000000047678 | 01026X | 850969 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000791 | 0000001 | 628.80 | 08/04/2009 | 000000066087 | 01026X | 851244 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000834 | 0000001 | 1.55 | 08/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000559 | 0000001 | 535.40 | 08/04/2009 | 000000117706 | 01026x | 850022 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000794 | 0000001 | 250.00 | 08/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000760 | 0000001 | 525.00 | 08/04/2009 | 000000100447 | 01026X | 850284 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000761 | 0000001 | 465.00 | 08/04/2009 | 000000100447 | 01026X | 850283 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000808 | 0000001 | 100.00 | 08/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000821 | 0000001 | 150.00 | 08/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000616 | 0000001 | 810.00 | 08/04/2009 | 00000010213X | 01026X | 850229 | 129.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000792 | 0000001 | 589.17 | 08/04/2009 | 000000066087 | 01026X | 851244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000014 | 6.50 | 08/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000013 | 0000001 | 400.00 | 09/04/2009 | 00000004766X | 01026X | 855092 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000010 | 1333.00 | 09/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000609 | 0000001 | 380.00 | 09/04/2009 | 00000004766X | 01026X | 855096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000472 | 0000001 | 225.00 | 09/04/2009 | 00000004766X | 01026X | 856097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000383 | 0000001 | 701.10 | 09/04/2009 | 00000004766X | 01026X | 855093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000383 | 0000002 | 471.00 | 09/04/2009 | 00000004766X | 01026X | 855093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000700 | 0000001 | 538.20 | 09/04/2009 | 00000004766X | 01026X | 855099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000701 | 0000001 | 1969.00 | 09/04/2009 | 00000004766X | 01026X | 855095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000835 | 0000001 | 4308.00 | 09/04/2009 | 000000580449 | 01026X | 851402 | 285.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000628 | 0000001 | 240.00 | 09/04/2009 | 00000004766X | 01026X | 855091 | 38.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000411 | 0000001 | 1026.80 | 09/04/2009 | 00000004766X | 01026X | 855094 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000349 | 0000001 | 248.00 | 09/04/2009 | 00000004766X | 01026X | 855088 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000698 | 0000001 | 311.60 | 09/04/2009 | 000000100447 | 01026X | 850286 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000197 | 0000001 | 1212.25 | 09/04/2009 | 000000117706 | 01026x | 850023 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000577 | 0000001 | 1500.00 | 09/04/2009 | 00000004766X | 01026X | 855090 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000002 | 689.49 | 09/04/2009 | 00000004766X | 01026X | 855084 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000010 | 3005.17 | 09/04/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000003 | 14491.86 | 09/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000018 | 14926.31 | 09/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000001 | 17539.90 | 09/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000463 | 0000001 | 1250.00 | 09/04/2009 | 00000004766X | 01026X | 855089 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000854 | 0000001 | 3200.00 | 09/04/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000410 | 0000001 | 1003.50 | 09/04/2009 | 000000105260 | 01026X | 851126 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000699 | 0000001 | 276.40 | 09/04/2009 | 000000117706 | 01026x | 850025 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000702 | 0000001 | 738.00 | 09/04/2009 | 000000117706 | 01026x | 850024 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000003 | 1554.17 | 09/04/2009 | 00000004766X | 01026X | 855086 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000194 | 0000001 | 700.00 | 13/04/2009 | 00000004766X | 01026X | 855115 | 112.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000195 | 0000001 | 700.00 | 13/04/2009 | 00000004766X | 01026X | 855115 | 112.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000765 | 0000001 | 970.00 | 13/04/2009 | 00000004766X | 01026X | 855107 | 69.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000629 | 0000001 | 150.00 | 13/04/2009 | 000000105260 | 01026X | 851129 | 10.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000637 | 0000001 | 105.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000638 | 0000001 | 910.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000638 | 0000002 | 110.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000639 | 0000001 | 35.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000799 | 0000001 | 730.31 | 13/04/2009 | 000000105260 | 01026X | 851128 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000846 | 0000001 | 9935.69 | 13/04/2009 | 000000105260 | 01026X | 851127 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000001 | 600.00 | 13/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000617 | 0000001 | 1020.00 | 13/04/2009 | 00000004766X | 01026X | 855102 | 163.20 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000847 | 0000001 | 2442.41 | 13/04/2009 | 000000088528 | 01026X | 850091 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000011 | 10.77 | 13/04/2009 | 00000004766X | 01026X | PPASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000053 | 0000002 | 4.61 | 13/04/2009 | 000000088528 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000640 | 0000001 | 70.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000768 | 0000001 | 1000.00 | 13/04/2009 | 00000010213X | 01026X | 850230 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000822 | 0000001 | 200.00 | 13/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000831 | 0000001 | 50.00 | 13/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000775 | 0000001 | 2571.80 | 13/04/2009 | 00000010213X | 01026X | 850231 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000642 | 0000001 | 315.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000643 | 0000001 | 35.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000714 | 0000001 | 180.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000788 | 0000001 | 980.00 | 13/04/2009 | 000000580449 | 01026X | 851404 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000764 | 0000001 | 990.00 | 13/04/2009 | 000000580449 | 01026X | 851403 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000766 | 0000001 | 995.00 | 13/04/2009 | 000000580449 | 01026X | 851406 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000641 | 0000001 | 140.00 | 13/04/2009 | 00000004766X | 01026X | 855108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000772 | 0000001 | 7380.46 | 13/04/2009 | 000000580449 | 01026X | 851407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000001 | 10570.83 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000002 | 3389.10 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000003 | 2366.38 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000004 | 1884.65 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000005 | 2525.05 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000006 | 1785.48 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000007 | 2399.78 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000008 | 308.00 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000009 | 292.60 | 13/04/2009 | 00000004766X | 01026X | 855101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000774 | 0000001 | 2518.45 | 13/04/2009 | 000000580449 | 01026X | 851407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000692 | 0000001 | 420.00 | 13/04/2009 | 00000004766X | 01026X | 855109 | 67.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000762 | 0000001 | 906.79 | 13/04/2009 | 00000004766X | 01026X | 855103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000762 | 0000002 | 1093.21 | 13/04/2009 | 00000004766X | 01026X | 855104 | 186.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000513 | 0000001 | 985.00 | 13/04/2009 | 00000004766X | 01026X | 855106 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000497 | 0000001 | 220.00 | 14/04/2009 | 00000004766X | 01026X | 855113 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000498 | 0000001 | 150.00 | 14/04/2009 | 00000004766X | 01026X | 855113 | 10.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000499 | 0000001 | 80.00 | 14/04/2009 | 00000004766X | 01026X | 855113 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000470 | 0000001 | 189.00 | 14/04/2009 | 000000090735 | 01026X | 850615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000232 | 0000001 | 147.00 | 14/04/2009 | 000000090735 | 01026X | 850614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000602 | 0000001 | 1250.00 | 14/04/2009 | 00000004766X | 01026X | 855116 | 200.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000571 | 0000001 | 660.00 | 14/04/2009 | 00000004766X | 01026X | 855114 | 105.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000707 | 0000001 | 470.70 | 14/04/2009 | 00000004766X | 01026X | 855124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000713 | 0000001 | 640.00 | 14/04/2009 | 000000580449 | 01026X | 851408 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0000490 | 0000001 | 877.70 | 14/04/2009 | 00000004766X | 01026X | 855119 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0000490 | 0000002 | 322.30 | 14/04/2009 | 00000004766X | 01026X | 855120 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000027 | 0000001 | 147.00 | 14/04/2009 | 000000090735 | 01026X | 850614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000056 | 0000001 | 147.00 | 14/04/2009 | 000000090735 | 01026X | 850614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000064 | 0000001 | 125.40 | 14/04/2009 | 00000004766X | 01026X | 855113 | 26.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000064 | 0000002 | 39.60 | 14/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000065 | 0000001 | 80.00 | 14/04/2009 | 00000004766X | 01026X | 855113 | 12.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000769 | 0000001 | 400.00 | 14/04/2009 | 00000004766X | 01026X | 855118 | 64.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000704 | 0000001 | 1291.58 | 14/04/2009 | 000000113093 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000706 | 0000001 | 4183.14 | 14/04/2009 | 000000100447 | 01026X | 850287 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000826 | 0000001 | 29.40 | 14/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000004 | 317.10 | 14/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000004 | 600.06 | 14/04/2009 | 00000004766X | 01026X | 855122 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000007 | 0.40 | 14/04/2009 | 000000047678 | 01026X | PPASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000656 | 0000001 | 400.00 | 14/04/2009 | 00000004766X | 01026X | 855110 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000687 | 0000001 | 1560.00 | 14/04/2009 | 00000004766X | 01026X | 855123 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000572 | 0000001 | 420.00 | 14/04/2009 | 00000004766X | 01026X | 855114 | 67.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000708 | 0000001 | 4260.60 | 14/04/2009 | 000000116645 | 01026X | 850006 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000709 | 0000001 | 3246.54 | 14/04/2009 | 000000117706 | 01026x | 850026 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000710 | 0000001 | 10051.20 | 14/04/2009 | 000000117706 | 01026x | 850026 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000703 | 0000001 | 1334.76 | 14/04/2009 | 000000117706 | 01026x | 850026 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000192 | 0000001 | 900.00 | 14/04/2009 | 00000004766X | 01026X | 855117 | 144.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000333 | 0000001 | 1210.00 | 14/04/2009 | 00000004766X | 01026X | 855121 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000853 | 0000001 | 3900.00 | 15/04/2009 | 00000004766X | 01026X | 885125 | 362.96 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000007 | 98.55 | 15/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000842 | 0000001 | 212.59 | 15/04/2009 | 00000004766X | 01026X | 855126 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000805 | 0000001 | 180.00 | 15/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000838 | 0000001 | 120.00 | 15/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000771 | 0000001 | 985.00 | 16/04/2009 | 000000580449 | 01026X | 851409 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000016 | 35.50 | 16/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000573 | 0000001 | 400.00 | 16/04/2009 | 000000100447 | 01026X | 850288 | 64.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000574 | 0000001 | 420.00 | 16/04/2009 | 00000010213X | 01026X | 850232 | 67.20 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000806 | 0000001 | 150.00 | 16/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000804 | 0000001 | 250.00 | 16/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000657 | 0000001 | 76.47 | 16/04/2009 | 000000105260 | 01026X | 851131 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000657 | 0000002 | 80.65 | 16/04/2009 | 000000580236 | 01026X | 852028 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000658 | 0000001 | 74.06 | 16/04/2009 | 000000105260 | 01026X | 851130 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000659 | 0000001 | 94.24 | 16/04/2009 | 000000105260 | 01026X | 851132 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000885 | 0000001 | 6.36 | 17/04/2009 | 000010016383 | 000100 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000012 | 358.58 | 20/04/2009 | 00000004766X | 01026X | PPASEP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000003 | 2940.67 | 20/04/2009 | 00000004766X | 01026X | 855130 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000016 | 1133.12 | 20/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000036 | 0000017 | 4249.20 | 20/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000801 | 0000001 | 170.00 | 20/04/2009 | 000000090735 | 01026X | 850616 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000801 | 0000002 | 30.00 | 20/04/2009 | 000000090735 | 01026X | 850617 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000859 | 0000001 | 249.50 | 20/04/2009 | 000000100447 | 01026X | 850289 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000860 | 0000001 | 2827.88 | 20/04/2009 | 000000104272 | 006572 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000861 | 0000001 | 50.00 | 20/04/2009 | 000000000000 | 000000 | CCAIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000874 | 0000001 | 80.00 | 20/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000767 | 0000001 | 225.40 | 20/04/2009 | 00000004766X | 01026X | 855133 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000770 | 0000001 | 225.40 | 20/04/2009 | 00000004766X | 01026X | 855131 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000809 | 0000001 | 225.40 | 20/04/2009 | 00000004766X | 01026X | 855132 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000759 | 0000001 | 700.00 | 20/04/2009 | 00000004766X | 01026X | 855134 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000011 | 1333.00 | 20/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000837 | 0000001 | 146.00 | 20/04/2009 | 00000004766X | 01026X | 855135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000824 | 0000001 | 84.00 | 20/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000864 | 0000001 | 140.00 | 20/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000001 | 254.73 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000002 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000003 | 90.86 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000004 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000005 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000006 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000634 | 0000001 | 45.00 | 22/04/2009 | 000000580449 | 01026X | 851410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000500 | 0000001 | 2240.00 | 22/04/2009 | 000000580449 | 01026X | 851410 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000001 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000002 | 807.17 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000003 | 61.60 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000004 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000005 | 132.98 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000006 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000007 | 20.21 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000869 | 0000008 | 25.15 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000001 | 104.54 | 22/04/2009 | 000000066087 | 01026X | db aut | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000002 | 49.34 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000003 | 131.96 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000004 | 242.64 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000005 | 323.52 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000006 | 207.97 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000007 | 21.71 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000008 | 199.17 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000009 | 177.70 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000011 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000012 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000013 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000014 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000015 | 81.62 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000016 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000017 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000018 | 18.74 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000019 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000020 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000021 | 38.00 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000022 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000023 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000024 | 115.01 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000025 | 34.04 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000026 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000027 | 336.73 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000028 | 82.13 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000029 | 408.81 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000030 | 14.79 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000871 | 0000031 | 75.47 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000868 | 0000001 | 114.48 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000872 | 0000001 | 2636.58 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000008 | 0.27 | 22/04/2009 | 000000047678 | 01026X | PPASEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000867 | 0000001 | 17863.65 | 22/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000003 | 1000.00 | 22/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000352 | 0000001 | 1580.00 | 22/04/2009 | 00000004766X | 01026X | 855137 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000004 | 37.15 | 23/04/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000168 | 0000007 | 151.00 | 23/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000887 | 0000001 | 144.90 | 23/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000001 | 380.00 | 23/04/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000780 | 0000001 | 15000.00 | 23/04/2009 | 000000105260 | 01026X | 851134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000795 | 0000001 | 80.00 | 23/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000017 | 14.50 | 23/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000863 | 0000001 | 5890.00 | 23/04/2009 | 000000101036 | 006572 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000909 | 0000001 | 200.00 | 24/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000886 | 0000001 | 151.85 | 27/04/2009 | 00000004766X | 01026X | 855140 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000890 | 0000001 | 14.70 | 27/04/2009 | 00000004766X | 01026X | 855139 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000273 | 0000001 | 245.00 | 27/04/2009 | 000000105260 | 01026X | 851135 | 39.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000825 | 0000001 | 570.00 | 27/04/2009 | 000000105260 | 01026X | 851135 | 91.20 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000865 | 0000001 | 300.00 | 27/04/2009 | 000000090735 | 01026X | 850618 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000866 | 0000001 | 300.00 | 27/04/2009 | 000000090735 | 01026X | 850618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000891 | 0000001 | 117.00 | 27/04/2009 | 00000004766X | 01026X | 855139 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000649 | 0000001 | 214.50 | 28/04/2009 | 00000004766X | 01026X | 855138 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000578 | 0000001 | 4660.00 | 28/04/2009 | 000000105260 | 01026X | 851136 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000904 | 0000001 | 151.85 | 28/04/2009 | 000000090735 | 01026X | 850619 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000008 | 43.50 | 28/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000009 | 7.05 | 28/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000010 | 6.50 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000011 | 14.50 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000012 | 12.80 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000013 | 8.25 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000014 | 15.40 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000015 | 6.50 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000017 | 7.05 | 28/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000913 | 0000001 | 83.49 | 29/04/2009 | 00000004766X | 01026X | 855143 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000919 | 0000001 | 212.59 | 29/04/2009 | 00000004766X | 01026X | 855141 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000057 | 0000004 | 21137.23 | 29/04/2009 | 00000004766X | 01026X | 855144 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000903 | 0000001 | 118.00 | 29/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000003 | 20910.00 | 29/04/2009 | 000000105260 | 01026X | 851137 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000005 | 1090.00 | 29/04/2009 | 000000105260 | 01026X | 851137 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000367 | 0000002 | 4182.75 | 29/04/2009 | 00000004766X | 01026X | 855145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000862 | 0000001 | 264.00 | 29/04/2009 | 00000004766X | 01026X | 855142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000594 | 0000001 | 75.00 | 30/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000012 | 1333.00 | 30/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000881 | 0000001 | 49.00 | 30/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000900 | 0000001 | 116.00 | 30/04/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000878 | 0000001 | 30.00 | 30/04/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000910 | 0000001 | 2000.00 | 30/04/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000004 | 1.33 | 30/04/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000009 | 0.10 | 30/04/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000013 | 1232.50 | 30/04/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001003 | 0000001 | 11808.33 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 3227.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000090 | 0000006 | 298.80 | 04/05/2009 | 000002831414 | 01026X | 850106 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000990 | 0000001 | 4410.80 | 04/05/2009 | 000000066087 | 01026X | OFI030 | 382.85 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000991 | 0000001 | 17485.36 | 04/05/2009 | 000000066087 | 01026X | OFI030 | 4075.92 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001004 | 0000001 | 705.88 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001010 | 0000001 | 324.71 | 04/05/2009 | 00000004766X | 01026X | 855148 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001010 | 0000002 | 257.50 | 04/05/2009 | 000000580449 | 01026X | 851411 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001013 | 0000001 | 519.75 | 04/05/2009 | 000000066087 | 01026X | OFI030 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000778 | 0000001 | 650.00 | 04/05/2009 | 00000004766X | 01026X | 855146 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001012 | 0000001 | 3304.32 | 04/05/2009 | 00000004766X | 01026X | 855149 | 294.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001028 | 0000001 | 46.50 | 04/05/2009 | 00000004766X | 01026X | 855149 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000002 | 14605.24 | 04/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000003 | 6000.00 | 04/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000987 | 0000001 | 50.00 | 04/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000998 | 0000001 | 4218.75 | 04/05/2009 | 000000090735 | 01026X | OFI029 | 1232.78 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000999 | 0000001 | 2518.75 | 04/05/2009 | 000000090735 | 01026X | OFI029 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001000 | 0000001 | 4533.75 | 04/05/2009 | 000000100447 | 01026X | OFI025 | 631.17 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001019 | 0000001 | 186.00 | 04/05/2009 | 000000090735 | 01026X | OFI029 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001020 | 0000001 | 223.40 | 04/05/2009 | 000000090735 | 01026X | OFI029 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001021 | 0000001 | 69.75 | 04/05/2009 | 000000100447 | 01026X | OFI025 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001033 | 0000001 | 482.50 | 04/05/2009 | 000000104272 | 006572 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001033 | 0000002 | 82.78 | 04/05/2009 | 000000104272 | 006572 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000988 | 0000001 | 41562.65 | 04/05/2009 | 000000108316 | 01026x | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001001 | 0000001 | 2466.66 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 246.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001002 | 0000001 | 52348.99 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 14853.92 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001009 | 0000001 | 3760.24 | 04/05/2009 | 000000047678 | 01026X | OFI028 | 350.44 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001011 | 0000001 | 2204.44 | 04/05/2009 | 00000004766X | 01026X | 855149 | 503.12 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001022 | 0000001 | 3586.85 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001027 | 0000001 | 69.75 | 04/05/2009 | 00000004766X | 01026X | 855149 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000003 | 4847.90 | 04/05/2009 | 000000105260 | 01026X | 851139 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000007 | 276.00 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000008 | 192.00 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000004 | 871.66 | 04/05/2009 | 000000105260 | 01026X | OFI034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000086 | 0000004 | 348.82 | 04/05/2009 | 000000105260 | 01026X | OFI034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000004 | 15616.76 | 04/05/2009 | 000000105260 | 01026X | OFI034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000004 | 6585.91 | 04/05/2009 | 000000105260 | 01026X | OFI034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000823 | 0000002 | 119.17 | 04/05/2009 | 000000105260 | 01026X | 851141 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000912 | 0000001 | 680.00 | 04/05/2009 | 000000090735 | 01026X | 850620 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000993 | 0000001 | 217245.39 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 38785.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000994 | 0000001 | 82865.54 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 15462.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000995 | 0000001 | 8170.33 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 1691.86 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000996 | 0000001 | 10895.75 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 2479.51 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000997 | 0000001 | 7748.58 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 1602.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001015 | 0000001 | 5355.75 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001016 | 0000001 | 4022.25 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001017 | 0000001 | 279.00 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001018 | 0000001 | 162.75 | 04/05/2009 | 00000004766X | 01026X | OFI031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001029 | 0000001 | 558.00 | 04/05/2009 | 000000105260 | 01026X | OFI023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000001 | 304.81 | 04/05/2009 | 000000105260 | 01026X | OFI034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000953 | 0000001 | 120.00 | 04/05/2009 | 000000000000 | 000000 | CAIIXA | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000992 | 0000001 | 16351.58 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 2361.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001005 | 0000001 | 21991.00 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 4590.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001006 | 0000001 | 51163.96 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 10138.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001007 | 0000001 | 47883.52 | 04/05/2009 | 00000004766X | 01026X | OFI024 | 9474.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001008 | 0000001 | 1000.00 | 04/05/2009 | 00000004766X | 01026X | OFI026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001008 | 0000002 | 5085.50 | 04/05/2009 | 000000060208 | 01026X | OFI021 | 1032.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001014 | 0000001 | 139.50 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001023 | 0000001 | 880.74 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001024 | 0000001 | 209.25 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001025 | 0000001 | 1302.00 | 04/05/2009 | 00000004766X | 01026X | OFI024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001026 | 0000001 | 162.75 | 04/05/2009 | 000000060208 | 01026X | OFI021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001030 | 0000001 | 13822.69 | 04/05/2009 | 00000004766X | 01026X | OFI024 | 1901.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000018 | 12.80 | 04/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000019 | 0.65 | 04/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000091 | 0000004 | 66.00 | 04/05/2009 | 000000580449 | 01026X | OFI032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001035 | 0000001 | 4292.79 | 05/05/2009 | 000000580449 | 01026X | 851416 | 283.82 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001051 | 0000001 | 2000.00 | 05/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001079 | 0000001 | 95.00 | 06/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000955 | 0000001 | 3427.22 | 06/05/2009 | 000000087947 | 01026X | 850795 | 293.38 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000956 | 0000001 | 1227.15 | 06/05/2009 | 000000086797 | 01026X | 850661 | 88.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000957 | 0000001 | 1400.00 | 06/05/2009 | 000000087947 | 01026X | 850787 | 100.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000958 | 0000001 | 1120.27 | 06/05/2009 | 000000086797 | 01026X | 850660 | 80.65 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000959 | 0000001 | 1581.66 | 06/05/2009 | 000000087947 | 01026X | 850799 | 113.87 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000963 | 0000001 | 1363.50 | 06/05/2009 | 000000086797 | 01026X | 850662 | 98.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000964 | 0000001 | 2000.00 | 06/05/2009 | 000000087947 | 01026X | 850797 | 144.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000965 | 0000001 | 1100.00 | 06/05/2009 | 000000086797 | 01026X | 850665 | 79.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000966 | 0000001 | 1254.54 | 06/05/2009 | 000000087947 | 01026X | 850792 | 90.32 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000967 | 0000001 | 5918.11 | 06/05/2009 | 000000087947 | 01026X | 850790 | 741.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000968 | 0000001 | 2181.60 | 06/05/2009 | 000000087947 | 01026X | 850791 | 157.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000969 | 0000001 | 1054.44 | 06/05/2009 | 000000086797 | 01026X | 850663 | 75.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000970 | 0000001 | 1900.00 | 06/05/2009 | 000000087947 | 01026X | 850794 | 136.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000971 | 0000001 | 3181.64 | 06/05/2009 | 000000087947 | 01026X | 850801 | 264.65 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000972 | 0000001 | 4430.16 | 06/05/2009 | 000000087947 | 01026X | 850798 | 448.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000961 | 0000001 | 2249.90 | 06/05/2009 | 000000087947 | 01026X | 850788 | 161.99 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001066 | 0000001 | 350.00 | 06/05/2009 | 000000086797 | 01026X | 850665 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000787 | 0000001 | 215.00 | 06/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000020 | 14.50 | 07/05/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000022 | 32.15 | 07/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000023 | 29.00 | 07/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000024 | 16.10 | 07/05/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000025 | 43.50 | 07/05/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000026 | 25.10 | 07/05/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000973 | 0000001 | 990.00 | 07/05/2009 | 000000580449 | 01026X | 851423 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000975 | 0000001 | 995.00 | 07/05/2009 | 000000580449 | 01026X | 851421 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000976 | 0000001 | 980.00 | 07/05/2009 | 000000580449 | 01026X | 851419 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000977 | 0000001 | 985.00 | 07/05/2009 | 000000580449 | 01026X | 851420 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000978 | 0000001 | 800.00 | 07/05/2009 | 000000580449 | 01026X | 851422 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001112 | 0000001 | 650.00 | 07/05/2009 | 00000004766X | 01026X | 855153 | 46.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000962 | 0000001 | 622.50 | 07/05/2009 | 000000087947 | 01026X | 850803 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000962 | 0000002 | 3199.99 | 07/05/2009 | 000000087947 | 01026X | 850802 | 350.39 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000984 | 0000001 | 970.00 | 07/05/2009 | 000000090735 | 01026X | 850623 | 69.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001085 | 0000001 | 1713.61 | 07/05/2009 | 000000087947 | 01026X | 850804 | 123.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001108 | 0000001 | 4640.00 | 07/05/2009 | 00000004766X | 01026X | 855152 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000931 | 0000001 | 1990.00 | 07/05/2009 | 000000117706 | 01026x | 850027 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001111 | 0000001 | 250.00 | 07/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001106 | 0000001 | 630.00 | 07/05/2009 | 000010016383 | 000100 | 045396 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000932 | 0000001 | 525.00 | 07/05/2009 | 000000100447 | 01026X | 850292 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000934 | 0000001 | 600.00 | 07/05/2009 | 00000010213X | 01026X | 850235 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000935 | 0000001 | 775.00 | 07/05/2009 | 000000104272 | 006572 | 850263 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000936 | 0000001 | 600.00 | 07/05/2009 | 000000113093 | 01026X | 850053 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000937 | 0000001 | 650.00 | 07/05/2009 | 000000104272 | 006572 | 850258 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000938 | 0000001 | 600.00 | 07/05/2009 | 00000010213X | 01026X | 850236 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000939 | 0000001 | 650.00 | 07/05/2009 | 000000104272 | 006572 | 850262 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000940 | 0000001 | 600.00 | 07/05/2009 | 00000010213X | 01026X | 850238 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000941 | 0000001 | 600.00 | 07/05/2009 | 00000010213X | 01026X | 850237 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000942 | 0000001 | 600.00 | 07/05/2009 | 000000113093 | 01026X | 850052 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000943 | 0000001 | 1075.00 | 07/05/2009 | 000000104272 | 006572 | 850260 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000944 | 0000001 | 113.40 | 07/05/2009 | 000000113093 | 01026X | 850055 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000944 | 0000002 | 486.60 | 07/05/2009 | 000000113093 | 01026X | 850054 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000946 | 0000001 | 665.00 | 07/05/2009 | 000000104272 | 006572 | 850259 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000974 | 0000001 | 1000.00 | 07/05/2009 | 00000010213X | 01026X | 850233 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000908 | 0000001 | 465.00 | 07/05/2009 | 000000100447 | 01026X | 850290 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000915 | 0000001 | 810.00 | 07/05/2009 | 00000010213X | 01026X | 850234 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000916 | 0000001 | 525.00 | 07/05/2009 | 000000100447 | 01026X | 850291 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001109 | 0000001 | 623.40 | 07/05/2009 | 000000104272 | 006572 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001110 | 0000001 | 400.00 | 07/05/2009 | 00000010213X | 01026X | 850239 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001122 | 0000001 | 50.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001113 | 0000001 | 150.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001114 | 0000001 | 100.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001115 | 0000001 | 50.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001116 | 0000001 | 150.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001117 | 0000001 | 100.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001118 | 0000001 | 50.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001119 | 0000001 | 150.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001120 | 0000001 | 100.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001121 | 0000001 | 50.00 | 08/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000020 | 3619.41 | 08/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000004 | 11585.07 | 08/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000004 | 41152.33 | 11/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001061 | 0000001 | 3200.00 | 11/05/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001077 | 0000001 | 348.96 | 11/05/2009 | 00000004766X | 01026X | 855158 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000462 | 0000001 | 250.00 | 11/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001129 | 0000001 | 50.00 | 11/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001142 | 0000001 | 200.00 | 11/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001143 | 0000001 | 85.00 | 11/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001144 | 0000001 | 200.00 | 11/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000986 | 0000001 | 2700.00 | 11/05/2009 | 00000010213X | 01026X | 850241 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001042 | 0000001 | 2598.20 | 11/05/2009 | 00000010213X | 01026X | 850240 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001042 | 0000002 | 2502.50 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000877 | 0000001 | 150.00 | 11/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000582 | 0000001 | 2040.00 | 11/05/2009 | 00000004766X | 01026X | 855167 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000583 | 0000001 | 900.00 | 11/05/2009 | 00000004766X | 01026X | 855167 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000902 | 0000001 | 119.00 | 11/05/2009 | 00000004766X | 01026X | 855176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000810 | 0000001 | 80.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 12.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000819 | 0000001 | 370.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001040 | 0000001 | 302.50 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001040 | 0000002 | 7074.49 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001041 | 0000001 | 2059.24 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001041 | 0000002 | 1971.50 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000848 | 0000001 | 2253.49 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000849 | 0000001 | 6750.68 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000917 | 0000001 | 110.00 | 11/05/2009 | 00000004766X | 01026X | 855172 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000917 | 0000002 | 80.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000466 | 0000001 | 257.00 | 11/05/2009 | 00000004766X | 01026X | 855161 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000812 | 0000001 | 290.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 46.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000813 | 0000001 | 1015.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000960 | 0000001 | 1684.02 | 11/05/2009 | 000000087947 | 01026X | 850805 | 121.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001034 | 0000001 | 1000.00 | 11/05/2009 | 00000004766X | 01026X | 855164 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001034 | 0000002 | 1000.00 | 11/05/2009 | 00000004766X | 01026X | 855165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001039 | 0000001 | 10822.59 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001039 | 0000002 | 2095.79 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001039 | 0000003 | 2559.70 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001043 | 0000001 | 3054.52 | 11/05/2009 | 000000086797 | 01026X | 850666 | 249.78 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001126 | 0000001 | 302.26 | 11/05/2009 | 000000087947 | 01026X | 850805 | 21.76 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001074 | 0000001 | 1383.88 | 11/05/2009 | 000000086797 | 01026X | 850669 | 99.63 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001075 | 0000001 | 954.45 | 11/05/2009 | 000000086797 | 01026X | 850668 | 68.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001076 | 0000001 | 1581.66 | 11/05/2009 | 000000086797 | 01026X | 850667 | 113.87 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001080 | 0000001 | 3900.00 | 11/05/2009 | 00000004766X | 01026X | 855173 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001067 | 0000001 | 5272.49 | 11/05/2009 | 000000105260 | 01026X | 851149 | 607.55 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000811 | 0000001 | 60.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 9.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000818 | 0000001 | 238.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000918 | 0000001 | 442.00 | 11/05/2009 | 00000004766X | 01026X | 855171 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000875 | 0000001 | 295.00 | 11/05/2009 | 00000004766X | 01026X | 855168 | 47.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000176 | 0000004 | 1332.00 | 11/05/2009 | 00000004766X | 01026X | 855161 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000006 | 6305.40 | 11/05/2009 | 000000105260 | 01026X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000007 | 7939.20 | 11/05/2009 | 000000105260 | 01026X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000008 | 7049.10 | 11/05/2009 | 000000105260 | 01026X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001078 | 0000001 | 521.83 | 11/05/2009 | 00000004766X | 01026X | 855155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001036 | 0000001 | 2677.40 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001037 | 0000001 | 10955.47 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001038 | 0000001 | 2035.46 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001038 | 0000002 | 310.75 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001038 | 0000003 | 2530.55 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001038 | 0000004 | 7775.63 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000001 | 169.81 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000002 | 96.30 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000003 | 291.51 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000004 | 105.77 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000005 | 122.42 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000006 | 175.10 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000007 | 292.62 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000008 | 158.46 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000009 | 115.91 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000010 | 135.40 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000011 | 235.98 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000012 | 162.51 | 11/05/2009 | 00000004766X | 01026X | 855174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000883 | 0000001 | 985.00 | 11/05/2009 | 00000004766X | 01026X | 855162 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000901 | 0000001 | 720.00 | 11/05/2009 | 000000580449 | 01026X | 851425 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000017 | 1333.00 | 11/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000836 | 0000001 | 455.00 | 11/05/2009 | 00000004766X | 01026X | 855176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000851 | 0000001 | 1977.96 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000852 | 0000001 | 305.25 | 11/05/2009 | 00000004766X | 01026X | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000784 | 0000001 | 655.00 | 11/05/2009 | 00000004766X | 01026X | 855166 | 104.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000712 | 0000001 | 2388.16 | 11/05/2009 | 000000580449 | 01026X | 851424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000712 | 0000002 | 2141.96 | 11/05/2009 | 000000580449 | 01026X | 851424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000646 | 0000001 | 3444.00 | 11/05/2009 | 00000004766X | 01026X | 855170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000646 | 0000002 | 2973.50 | 11/05/2009 | 00000004766X | 01026X | 855170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000646 | 0000003 | 3526.00 | 11/05/2009 | 00000004766X | 01026X | 855170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000001 | 1760.46 | 11/05/2009 | 00000004766X | 01026X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000002 | 2979.30 | 11/05/2009 | 00000004766X | 01026X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000003 | 3344.94 | 11/05/2009 | 00000004766X | 01026X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000004 | 1348.00 | 11/05/2009 | 00000004766X | 01026X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000005 | 357.00 | 11/05/2009 | 00000004766X | 01026X | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000686 | 0000001 | 300.00 | 12/05/2009 | 00000004766X | 01026X | 855177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000830 | 0000001 | 185.00 | 12/05/2009 | 00000004766X | 01026X | 855178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000830 | 0000002 | 115.00 | 12/05/2009 | 00000004766X | 01026X | 855177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000483 | 0000001 | 30.00 | 12/05/2009 | 00000004766X | 01026X | 855179 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000280 | 0000001 | 65.00 | 12/05/2009 | 00000004766X | 01026X | 855179 | 10.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000484 | 0000001 | 48.00 | 12/05/2009 | 00000004766X | 01026X | 855179 | 7.68 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000041 | 0000001 | 7784.30 | 12/05/2009 | 00000004766X | 01026X | 855181 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000276 | 0000001 | 125.80 | 12/05/2009 | 00000004766X | 01026X | 855180 | 20.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000276 | 0000002 | 4.20 | 12/05/2009 | 00000004766X | 01026X | 855179 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000907 | 0000001 | 250.00 | 12/05/2009 | 000000105260 | 01026X | 851158 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000815 | 0000001 | 150.00 | 12/05/2009 | 000000105260 | 01026X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001062 | 0000001 | 1472.58 | 12/05/2009 | 000000086797 | 01026X | 850671 | 106.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001063 | 0000001 | 1845.27 | 12/05/2009 | 000000086797 | 01026X | 850672 | 132.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001064 | 0000001 | 3204.54 | 12/05/2009 | 000000105260 | 01026X | 851152 | 196.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001073 | 0000001 | 600.00 | 12/05/2009 | 000000086797 | 01026X | 850673 | 43.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001049 | 0000001 | 800.00 | 12/05/2009 | 000000087947 | 01026X | 850806 | 57.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001130 | 0000001 | 250.00 | 12/05/2009 | 000000105260 | 01026X | 851153 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001136 | 0000001 | 2243.07 | 12/05/2009 | 000000105260 | 01026X | 851162 | 161.49 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001138 | 0000001 | 1845.27 | 12/05/2009 | 000000105260 | 01026X | 851163 | 132.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001139 | 0000001 | 465.00 | 12/05/2009 | 000000105260 | 01026X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000914 | 0000001 | 616.25 | 12/05/2009 | 000000117706 | 01026x | 850028 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001167 | 0000001 | 3200.00 | 12/05/2009 | 000000105260 | 01026X | 851150 | 266.81 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001168 | 0000001 | 917.42 | 12/05/2009 | 000000105260 | 01026X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001168 | 0000002 | 1257.29 | 12/05/2009 | 000000087947 | 01026X | 850807 | 156.58 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001141 | 0000001 | 250.00 | 12/05/2009 | 000000090735 | 01026X | 850628 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001154 | 0000001 | 2290.89 | 12/05/2009 | 000000105260 | 01026X | 851159 | 164.93 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001155 | 0000001 | 2699.73 | 12/05/2009 | 000000105260 | 01026X | 851161 | 208.27 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001162 | 0000001 | 100.00 | 12/05/2009 | 000000105260 | 01026X | 851156 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001104 | 0000001 | 100.00 | 12/05/2009 | 000000105260 | 01026X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000485 | 0000001 | 70.00 | 12/05/2009 | 00000004766X | 01026X | 855179 | 11.20 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000296 | 0000001 | 60.00 | 12/05/2009 | 00000004766X | 01026X | 855179 | 9.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000928 | 0000001 | 715.00 | 12/05/2009 | 00000004766X | 01026X | 855182 | 114.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001105 | 0000001 | 100.00 | 12/05/2009 | 000000090735 | 01026X | 850627 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001105 | 0000002 | 50.00 | 12/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000798 | 0000001 | 50.00 | 12/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000798 | 0000002 | 150.00 | 12/05/2009 | 000000090735 | 01026X | 850629 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000043 | 0000001 | 125.50 | 12/05/2009 | 000000104272 | 006572 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000390 | 0000001 | 150.00 | 12/05/2009 | 000000090735 | 01026X | 850626 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000390 | 0000002 | 250.00 | 12/05/2009 | 000000090735 | 01026X | 850831 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001145 | 0000001 | 18.60 | 12/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001065 | 0000001 | 1200.00 | 12/05/2009 | 00000010213X | 01026X | 850242 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000010 | 1.20 | 12/05/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001164 | 0000001 | 1500.00 | 12/05/2009 | 00000004766X | 01026X | 855183 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000880 | 0000001 | 400.00 | 13/05/2009 | 000000100447 | 01026X | 850295 | 28.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000807 | 0000001 | 50.00 | 13/05/2009 | 000000047678 | 01026X | 850971 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000807 | 0000002 | 250.00 | 13/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000464 | 0000001 | 300.00 | 13/05/2009 | 000000047678 | 01026X | 850971 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001149 | 0000001 | 250.00 | 13/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000002 | 600.00 | 13/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001103 | 0000001 | 150.00 | 13/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001156 | 0000001 | 84.00 | 13/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001052 | 0000001 | 4608.70 | 14/05/2009 | 000000116645 | 01026X | 850007 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001057 | 0000001 | 3285.00 | 14/05/2009 | 000000117706 | 01026x | 850029 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001058 | 0000001 | 9876.50 | 14/05/2009 | 000000117706 | 01026x | 850029 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001102 | 0000001 | 36.28 | 14/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001102 | 0000002 | 61.60 | 14/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001054 | 0000001 | 4024.04 | 14/05/2009 | 000000116963 | 01026X | 850001 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001056 | 0000001 | 1213.18 | 14/05/2009 | 000000113093 | 01026X | 850056 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001095 | 0000001 | 7200.00 | 14/05/2009 | 00000010213X | 01026X | 850243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000691 | 0000001 | 1250.00 | 14/05/2009 | 000010016383 | 000100 | 045397 | 200.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000002 | 1711.00 | 14/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001146 | 0000001 | 150.00 | 15/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001134 | 0000001 | 1000.00 | 15/05/2009 | 000010016383 | 000100 | 045398 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001151 | 0000001 | 1068.30 | 15/05/2009 | 000000108316 | 01026x | 850017 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001166 | 0000001 | 975.00 | 15/05/2009 | 00000004766X | 01026X | 855185 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001165 | 0000001 | 900.00 | 15/05/2009 | 00000004766X | 01026X | 855185 | 144.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001201 | 0000001 | 1418.17 | 18/05/2009 | 000000105260 | 01026X | 851165 | 102.10 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001137 | 0000001 | 2108.88 | 18/05/2009 | 000000105260 | 01026X | 851164 | 151.83 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001045 | 0000001 | 180.00 | 18/05/2009 | 000000000000 | 000000 | CAIIXA | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000879 | 0000001 | 100.00 | 18/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000004 | 1654.52 | 18/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000004 | 1000.00 | 19/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000479 | 0000004 | 4080.92 | 19/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000005 | 317.10 | 19/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001133 | 0000001 | 55.00 | 19/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000014 | 1333.00 | 20/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001152 | 0000001 | 2.95 | 20/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000003 | 536.73 | 20/05/2009 | 00000004766X | 01026X | 855188 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000015 | 304.04 | 20/05/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000018 | 5.65 | 20/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000005 | 600.06 | 20/05/2009 | 00000004766X | 01026X | 855189 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000072 | 0000016 | 12.80 | 20/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000004 | 2940.67 | 20/05/2009 | 00000004766X | 01026X | 855187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000005 | 3602.93 | 20/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000006 | 960.78 | 20/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001158 | 0000001 | 108.10 | 20/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000796 | 0000001 | 150.00 | 20/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000985 | 0000001 | 498.27 | 20/05/2009 | 00000004766X | 01026X | 855189 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001046 | 0000001 | 240.00 | 21/05/2009 | 000000088528 | 01026X | 850093 | 38.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000905 | 0000001 | 180.00 | 21/05/2009 | 000000000000 | 000000 | CAIXXA | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001048 | 0000001 | 360.00 | 21/05/2009 | 000000088528 | 01026X | 850092 | 57.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000843 | 0000001 | 284.34 | 21/05/2009 | 000000113093 | 01026X | 850057 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001148 | 0000001 | 400.00 | 21/05/2009 | 00000010213X | 01026X | 850244 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000011 | 0.12 | 21/05/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000005 | 44.91 | 21/05/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001050 | 0000001 | 360.00 | 22/05/2009 | 000000090735 | 01026X | 850633 | 57.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001047 | 0000001 | 360.00 | 22/05/2009 | 000000090735 | 01026X | 850632 | 57.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000906 | 0000001 | 2158.97 | 25/05/2009 | 000010016383 | 000100 | 045399 | 400.35 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000922 | 0000001 | 6920.00 | 25/05/2009 | 000000060992 | 01026X | 850204 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000923 | 0000001 | 1802.00 | 25/05/2009 | 000000060992 | 01026X | 850204 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000920 | 0000001 | 300.00 | 25/05/2009 | 000000090735 | 01026X | 850634 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000884 | 0000001 | 400.00 | 25/05/2009 | 000000090735 | 01026X | 850638 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001125 | 0000001 | 200.00 | 25/05/2009 | 000000090735 | 01026X | 850634 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001125 | 0000002 | 100.00 | 25/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000600 | 0000001 | 1830.00 | 25/05/2009 | 000010016383 | 000100 | 045400 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001068 | 0000001 | 545.40 | 25/05/2009 | 000000086797 | 01026X | 850675 | 39.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001044 | 0000001 | 544.64 | 25/05/2009 | 000000090735 | 01026X | 850636 | 87.14 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000844 | 0000001 | 489.60 | 25/05/2009 | 00000004766X | 01026X | 855192 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001200 | 0000001 | 263.61 | 25/05/2009 | 000000086797 | 01026X | 850676 | 18.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001163 | 0000001 | 190.68 | 25/05/2009 | 000000086797 | 01026X | 850674 | 13.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000786 | 0000001 | 143.00 | 25/05/2009 | 000010016383 | 000100 | 045400 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001290 | 0000001 | 868.62 | 25/05/2009 | 000000118532 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | BB C/C 11.853-2 - AFM APOIO FINANCEIRO |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001100 | 0000001 | 200.00 | 25/05/2009 | 000000090735 | 01026X | 850635 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000927 | 0000001 | 400.00 | 25/05/2009 | 000000116963 | 01026X | 850003 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000850 | 0000001 | 2463.45 | 25/05/2009 | 00000004766X | 01026X | 855193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000839 | 0000001 | 800.00 | 25/05/2009 | 00000004766X | 01026X | 855190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001101 | 0000001 | 2800.00 | 25/05/2009 | 00000004766X | 01026X | 855191 | 220.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000893 | 0000001 | 240.00 | 25/05/2009 | 000000090735 | 01026X | 850637 | 17.28 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001185 | 0000001 | 350.00 | 26/05/2009 | 00000010213X | 01026X | 850246 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001186 | 0000001 | 1674.40 | 26/05/2009 | 000000113093 | 01026X | 850058 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001187 | 0000001 | 880.00 | 26/05/2009 | 00000010213X | 01026X | 850245 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001199 | 0000001 | 42.30 | 26/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001098 | 0000001 | 264.00 | 26/05/2009 | 000000000000 | 000000 | CAIIXA | 42.24 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000016 | 77.50 | 26/05/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001195 | 0000001 | 150.80 | 26/05/2009 | 000000116645 | 01026X | 850012 | 10.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001196 | 0000001 | 128.18 | 26/05/2009 | 000000116645 | 01026X | 850012 | 9.21 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001197 | 0000001 | 166.00 | 26/05/2009 | 000000116645 | 01026X | 850012 | 11.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001188 | 0000001 | 357.00 | 26/05/2009 | 000000116645 | 01026X | 850011 | 25.70 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001189 | 0000001 | 303.45 | 26/05/2009 | 000000116645 | 01026X | 850011 | 21.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001190 | 0000001 | 393.00 | 26/05/2009 | 000000116645 | 01026X | 850011 | 28.29 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000930 | 0000001 | 260.00 | 26/05/2009 | 000000090735 | 01026X | 850639 | 41.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000367 | 0000003 | 4182.75 | 27/05/2009 | 00000004766X | 01026X | 855195 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001174 | 0000001 | 2372.49 | 27/05/2009 | 000000086797 | 01026X | 850677 | 170.81 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000017 | 1.63 | 27/05/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001182 | 0000001 | 12.50 | 27/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001183 | 0000001 | 10.00 | 27/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000057 | 0000005 | 14812.34 | 27/05/2009 | 00000004766X | 01026X | 855194 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001184 | 0000001 | 104.00 | 27/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001203 | 0000001 | 50.00 | 28/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000018 | 315.46 | 28/05/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001236 | 0000001 | 62.38 | 28/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001244 | 0000001 | 150.00 | 29/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001208 | 0000001 | 282.71 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001210 | 0000001 | 3246.43 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001241 | 0000001 | 250.00 | 29/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000019 | 1157.64 | 29/05/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000005 | 1.33 | 29/05/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000007 | 6000.00 | 29/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000800 | 0000008 | 10138.82 | 29/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001211 | 0000001 | 3567.29 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000001 | 8260.64 | 29/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001206 | 0000001 | 17850.88 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001278 | 0000001 | 2000.00 | 29/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001207 | 0000001 | 118.00 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001213 | 0000001 | 117.00 | 29/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001192 | 0000001 | 100.00 | 29/05/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001279 | 0000001 | 150.00 | 29/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001173 | 0000001 | 150.00 | 29/05/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001209 | 0000001 | 529.94 | 29/05/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000015 | 1333.00 | 29/05/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001231 | 0000001 | 80.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001235 | 0000001 | 50.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001205 | 0000001 | 49.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001297 | 0000001 | 180.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001380 | 0000001 | 100.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001127 | 0000001 | 30.00 | 01/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001246 | 0000001 | 85.68 | 01/06/2009 | 00000004766X | 01026X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000005 | 1654.52 | 02/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001237 | 0000001 | 200.00 | 02/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000688 | 0000001 | 4.30 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000983 | 0000001 | 65.26 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000727 | 0000001 | 82.17 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000001 | 4180.62 | 02/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001364 | 0000001 | 2650.87 | 02/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000981 | 0000001 | 112.46 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000982 | 0000001 | 44.18 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001069 | 0000001 | 52.82 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001071 | 0000001 | 21.33 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001140 | 0000001 | 7.60 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001084 | 0000001 | 16.23 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001096 | 0000001 | 49.34 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001081 | 0000001 | 14.78 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001086 | 0000001 | 7.75 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000777 | 0000001 | 83.28 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001060 | 0000001 | 4.29 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001082 | 0000001 | 30.95 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001355 | 0000001 | 164.69 | 02/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000980 | 0000001 | 54.91 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001135 | 0000001 | 64.66 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001097 | 0000001 | 80.05 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000840 | 0000001 | 60.13 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000689 | 0000001 | 99.10 | 02/06/2009 | 00000004766X | 01026X | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001219 | 0000001 | 990.00 | 03/06/2009 | 000000580449 | 01026X | 851427 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001221 | 0000001 | 800.00 | 03/06/2009 | 000000580449 | 01026X | 851428 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001223 | 0000001 | 980.00 | 03/06/2009 | 000000580449 | 01026X | 851429 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001224 | 0000001 | 995.00 | 03/06/2009 | 000000580449 | 01026X | 851430 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001225 | 0000001 | 985.00 | 03/06/2009 | 000000580449 | 01026X | 851431 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001374 | 0000001 | 480.00 | 03/06/2009 | 00000004766X | 01026X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001232 | 0000001 | 250.00 | 03/06/2009 | 000000090735 | 01026X | 850642 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000834 | 0000002 | 139.74 | 03/06/2009 | 00000004766X | 01026X | 855199 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001373 | 0000001 | 150.00 | 03/06/2009 | 00000004766X | 01026X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001375 | 0000001 | 330.00 | 03/06/2009 | 00000004766X | 01026X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001159 | 0000001 | 1054.44 | 03/06/2009 | 000000087947 | 01026X | 850808 | 75.91 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001247 | 0000001 | 525.00 | 03/06/2009 | 000000116963 | 01026X | 850004 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001248 | 0000001 | 465.00 | 03/06/2009 | 000000116963 | 01026X | 850005 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001262 | 0000001 | 600.00 | 03/06/2009 | 00000010213X | 01026X | 850250 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001263 | 0000001 | 600.00 | 03/06/2009 | 00000010213X | 01026X | 850251 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001264 | 0000001 | 600.00 | 03/06/2009 | 00000010213X | 01026X | 850248 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001265 | 0000001 | 600.00 | 03/06/2009 | 00000010213X | 01026X | 850249 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001266 | 0000001 | 650.00 | 03/06/2009 | 000000104272 | 006572 | 850265 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001267 | 0000001 | 650.00 | 03/06/2009 | 000000104272 | 006572 | 850268 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001268 | 0000001 | 600.00 | 03/06/2009 | 000000113093 | 01026X | 850059 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001269 | 0000001 | 1075.00 | 03/06/2009 | 000000104272 | 006572 | 850267 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001270 | 0000001 | 800.00 | 03/06/2009 | 000000113093 | 01026X | 850062 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001271 | 0000001 | 775.00 | 03/06/2009 | 000000104272 | 006572 | 850269 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001272 | 0000001 | 390.60 | 03/06/2009 | 000000113093 | 01026X | 850060 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001272 | 0000002 | 209.40 | 03/06/2009 | 000000113093 | 01026X | 850061 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001257 | 0000001 | 810.00 | 03/06/2009 | 00000010213X | 01026X | 850253 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001260 | 0000001 | 665.00 | 03/06/2009 | 000000104272 | 006572 | 850266 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001295 | 0000001 | 1400.00 | 03/06/2009 | 00000010213X | 01026X | 850255 | 224.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001377 | 0000001 | 1783.68 | 03/06/2009 | 00000010213X | 01026X | 850254 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001218 | 0000001 | 1000.00 | 03/06/2009 | 00000010213X | 01026X | 850256 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001222 | 0000001 | 400.00 | 03/06/2009 | 00000010213X | 01026X | 850252 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001372 | 0000001 | 330.00 | 03/06/2009 | 00000004766X | 01026X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001376 | 0000001 | 90.78 | 03/06/2009 | 00000004766X | 01026X | 855198 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001292 | 0000001 | 1500.00 | 04/06/2009 | 00000004766X | 01026X | 855211 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001309 | 0000001 | 705.88 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001310 | 0000001 | 4610.80 | 04/06/2009 | 000000090735 | 01026X | 850643 | 398.85 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001311 | 0000001 | 17776.19 | 04/06/2009 | 000000090735 | 01026X | 850643 | 4070.60 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001314 | 0000001 | 232.50 | 04/06/2009 | 000000580449 | 01026X | 851439 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001314 | 0000002 | 313.71 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001333 | 0000001 | 519.75 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000267 | 0000004 | 4304.86 | 04/06/2009 | 00000004766X | 01026X | 855204 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001312 | 0000001 | 11808.33 | 04/06/2009 | 000000090735 | 01026X | 850643 | 3227.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000090 | 0000008 | 298.80 | 04/06/2009 | 000000090735 | 01026X | 850644 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001308 | 0000001 | 90.00 | 04/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001319 | 0000001 | 4118.75 | 04/06/2009 | 000000090735 | 01026X | 850643 | 1224.78 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001320 | 0000001 | 2518.75 | 04/06/2009 | 000000090735 | 01026X | 850643 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001321 | 0000001 | 4533.75 | 04/06/2009 | 000000116963 | 01026X | 850006 | 631.17 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001337 | 0000001 | 186.00 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001338 | 0000001 | 223.40 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001339 | 0000001 | 69.75 | 04/06/2009 | 000000116963 | 01026X | 850006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001313 | 0000001 | 3934.74 | 04/06/2009 | 000000090735 | 01026X | 850643 | 408.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001334 | 0000001 | 46.50 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000002 | 640.43 | 04/06/2009 | 000000105260 | 01026X | 851191 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001220 | 0000001 | 465.00 | 04/06/2009 | 000000105260 | 01026X | 851194 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001226 | 0000001 | 100.00 | 04/06/2009 | 000000105260 | 01026X | 851195 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001227 | 0000001 | 150.00 | 04/06/2009 | 000000105260 | 01026X | 851196 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001228 | 0000001 | 100.00 | 04/06/2009 | 000000105260 | 01026X | 851197 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001239 | 0000001 | 970.00 | 04/06/2009 | 000000090735 | 01026X | 850648 | 69.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001367 | 0000001 | 1772.68 | 04/06/2009 | 000000086797 | 01026X | 850678 | 127.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001296 | 0000001 | 870.00 | 04/06/2009 | 000000116645 | 01026X | 850014 | 62.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001328 | 0000001 | 84775.46 | 04/06/2009 | 000000105260 | 01026X | 851168 | 15323.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001329 | 0000001 | 90000.00 | 04/06/2009 | 000000105260 | 01026X | 851167 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001329 | 0000002 | 127965.15 | 04/06/2009 | 000000105260 | 01026X | 855166 | 38635.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001330 | 0000001 | 8005.33 | 04/06/2009 | 000000105260 | 01026X | 851169 | 1678.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001331 | 0000001 | 10895.75 | 04/06/2009 | 000000105260 | 01026X | 851169 | 2495.04 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001332 | 0000001 | 7748.58 | 04/06/2009 | 00000004766X | 01026X | 855202 | 1602.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001345 | 0000001 | 3999.00 | 04/06/2009 | 000000105260 | 01026X | 851168 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001346 | 0000001 | 5379.00 | 04/06/2009 | 000000105260 | 01026X | 851166 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001347 | 0000001 | 279.00 | 04/06/2009 | 000000105260 | 01026X | 851169 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001348 | 0000001 | 558.00 | 04/06/2009 | 000000105260 | 01026X | 851169 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001349 | 0000001 | 116.25 | 04/06/2009 | 00000004766X | 01026X | 855202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000823 | 0000003 | 119.17 | 04/06/2009 | 000000105260 | 01026X | 851183 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000004 | 4878.70 | 04/06/2009 | 000000105260 | 01026X | 851181 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000009 | 276.00 | 04/06/2009 | 000000105260 | 01026X | 851170 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000089 | 0000010 | 192.00 | 04/06/2009 | 000000105260 | 01026X | 851171 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000005 | 871.66 | 04/06/2009 | 000000105260 | 01026X | 851189 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000005 | 6738.70 | 04/06/2009 | 000000105260 | 01026X | 851187 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000005 | 15655.84 | 04/06/2009 | 000000105260 | 01026X | 851185 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001315 | 0000001 | 2466.66 | 04/06/2009 | 000000090735 | 01026X | 850643 | 246.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001316 | 0000001 | 54195.39 | 04/06/2009 | 00000004766X | 01026X | 855203 | 15075.97 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001317 | 0000001 | 2251.05 | 04/06/2009 | 000000090735 | 01026X | 850643 | 506.84 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001318 | 0000001 | 4216.98 | 04/06/2009 | 000000090735 | 01026X | 850643 | 386.98 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001335 | 0000001 | 3630.25 | 04/06/2009 | 00000004766X | 01026X | 855203 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001336 | 0000001 | 69.75 | 04/06/2009 | 000000090735 | 01026X | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001322 | 0000001 | 22669.08 | 04/06/2009 | 000000580449 | 01026X | 851432 | 4706.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001323 | 0000001 | 6085.50 | 04/06/2009 | 00000004766X | 01026X | 855200 | 1047.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001324 | 0000001 | 54425.90 | 04/06/2009 | 000000580449 | 01026X | 851433 | 11084.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001325 | 0000001 | 16339.58 | 04/06/2009 | 000000580449 | 01026X | 851434 | 2812.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001326 | 0000001 | 13064.35 | 04/06/2009 | 00000004766X | 01026X | 855201 | 1673.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001327 | 0000001 | 49105.93 | 04/06/2009 | 00000004766X | 01026X | 855201 | 10112.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001340 | 0000001 | 880.74 | 04/06/2009 | 000000580449 | 01026X | 851432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001341 | 0000001 | 162.75 | 04/06/2009 | 00000004766X | 01026X | 855200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001342 | 0000001 | 209.25 | 04/06/2009 | 000000580449 | 01026X | 851433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001343 | 0000001 | 186.00 | 04/06/2009 | 000000580449 | 01026X | 851434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001344 | 0000001 | 1302.00 | 04/06/2009 | 00000004766X | 01026X | 855201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001352 | 0000001 | 4834.09 | 04/06/2009 | 000000580449 | 01026X | 851444 | 291.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000091 | 0000005 | 66.00 | 04/06/2009 | 00000004766X | 01026X | 855210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001353 | 0000001 | 1326.50 | 05/06/2009 | 000000101036 | 006572 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001353 | 0000002 | 4197.00 | 05/06/2009 | 000000101036 | 006572 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001353 | 0000003 | 4685.00 | 05/06/2009 | 000000101036 | 006572 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001031 | 0000001 | 29.40 | 05/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001305 | 0000001 | 870.00 | 05/06/2009 | 000000116645 | 01026X | 850015 | 62.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001180 | 0000001 | 396.00 | 05/06/2009 | 000000090735 | 01026X | 850649 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001124 | 0000001 | 150.00 | 05/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001371 | 0000001 | 100.00 | 07/06/2009 | 000000105260 | 01026X | 851202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001301 | 0000001 | 2000.00 | 08/06/2009 | 000000117706 | 01026x | 850030 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001229 | 0000001 | 100.00 | 08/06/2009 | 000000105260 | 01026X | 851199 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001351 | 0000001 | 200.00 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001300 | 0000001 | 73.00 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001302 | 0000001 | 586.60 | 08/06/2009 | 000000116963 | 01026X | 850011 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001358 | 0000001 | 100.00 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001359 | 0000001 | 50.00 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001360 | 0000001 | 83.36 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001285 | 0000001 | 1350.00 | 08/06/2009 | 000000108316 | 01026x | 850018 | 216.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001280 | 0000001 | 1050.00 | 08/06/2009 | 000000108316 | 01026x | 850020 | 168.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001281 | 0000001 | 1350.00 | 08/06/2009 | 000000108316 | 01026x | 850019 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001407 | 0000001 | 48.00 | 08/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000002 | 2561.63 | 09/06/2009 | 000000580449 | 01026X | 851447 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000003 | 7675.26 | 09/06/2009 | 000000580449 | 01026X | 851447 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001282 | 0000001 | 1350.00 | 09/06/2009 | 000000108316 | 01026x | 850024 | 216.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001288 | 0000001 | 1050.00 | 09/06/2009 | 000000108316 | 01026x | 850026 | 168.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001284 | 0000001 | 1200.00 | 09/06/2009 | 000000108316 | 01026x | 850022 | 192.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001395 | 0000001 | 2516.80 | 09/06/2009 | 00000010213X | 01026X | 850257 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001400 | 0000001 | 1350.00 | 09/06/2009 | 000000108316 | 01026x | 850025 | 216.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001395 | 0000002 | 2443.38 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001368 | 0000001 | 400.00 | 10/06/2009 | 000000116963 | 01026X | 850012 | 28.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001362 | 0000001 | 3200.00 | 10/06/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000814 | 0000001 | 992.00 | 10/06/2009 | 00000004766X | 01026X | 855238 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000477 | 0000001 | 49.98 | 10/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000785 | 0000001 | 774.00 | 10/06/2009 | 00000004766X | 01026X | 855218 | 123.84 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000021 | 2216.77 | 10/06/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000005 | 13829.28 | 10/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000002 | 24194.53 | 10/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001402 | 0000001 | 49.98 | 10/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001304 | 0000001 | 1054.44 | 10/06/2009 | 000000086797 | 01026X | 850679 | 75.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001350 | 0000001 | 620.00 | 10/06/2009 | 00000004766X | 01026X | 855229 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001410 | 0000001 | 629.60 | 10/06/2009 | 00000004766X | 01026X | 855215 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001416 | 0000001 | 80.00 | 10/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001396 | 0000001 | 2451.90 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001396 | 0000002 | 2244.21 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001397 | 0000001 | 10919.01 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001399 | 0000001 | 777.10 | 10/06/2009 | 000000087947 | 01026X | 850809 | 55.94 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000924 | 0000001 | 800.00 | 10/06/2009 | 00000004766X | 01026X | 855216 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000003 | 600.00 | 10/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000827 | 0000001 | 1615.00 | 10/06/2009 | 00000004766X | 01026X | 855240 | 258.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001070 | 0000001 | 280.00 | 10/06/2009 | 00000004766X | 01026X | 855220 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000776 | 0000001 | 1009.50 | 10/06/2009 | 00000004766X | 01026X | 855238 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001412 | 0000001 | 4500.00 | 10/06/2009 | 00000004766X | 01026X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001464 | 0000001 | 300.00 | 10/06/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001389 | 0000001 | 2707.23 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001390 | 0000001 | 309.38 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001391 | 0000001 | 4266.77 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001393 | 0000001 | 2086.46 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001394 | 0000001 | 10982.68 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001398 | 0000001 | 302.50 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000001 | 2644.95 | 10/06/2009 | 00000004766X | 01026X | 855217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001411 | 0000001 | 752.34 | 10/06/2009 | 00000004766X | 01026X | 855215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001382 | 0000001 | 80.00 | 10/06/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001059 | 0000001 | 420.00 | 10/06/2009 | 000000580449 | 01026X | 851448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000016 | 1333.00 | 10/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001150 | 0000001 | 2046.34 | 12/06/2009 | 00000004766X | 01026X | 855252 | 373.29 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000012 | 0.93 | 12/06/2009 | 000000047678 | 01026X | PASEEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000003 | 865.00 | 12/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001128 | 0000001 | 100.00 | 12/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001418 | 0000001 | 50.00 | 15/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001419 | 0000001 | 300.00 | 15/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0001123 | 0000001 | 250.00 | 15/06/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001413 | 0000001 | 3000.00 | 16/06/2009 | 00000004766X | 01026X | 855250 | 671.16 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000004 | 559.89 | 16/06/2009 | 00000004766X | 01026X | 855254 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000006 | 317.10 | 16/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001238 | 0000001 | 3900.00 | 16/06/2009 | 00000004766X | 01026X | 855253 | 362.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000896 | 0000001 | 100.00 | 17/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001405 | 0000001 | 2195.34 | 18/06/2009 | 000000086797 | 01026X | 850682 | 158.06 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001475 | 0000001 | 950.00 | 18/06/2009 | 000000086797 | 01026X | 850681 | 68.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001477 | 0000001 | 29.26 | 19/06/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001198 | 0000001 | 560.00 | 19/06/2009 | 00000004766X | 01026X | 855257 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000022 | 1378.31 | 19/06/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000003 | 4355.55 | 19/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000004 | 16333.32 | 19/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000005 | 2940.67 | 19/06/2009 | 00000004766X | 01026X | 855256 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001252 | 0000001 | 200.00 | 19/06/2009 | 00000004766X | 01026X | 855261 | 32.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001253 | 0000001 | 1050.00 | 19/06/2009 | 00000004766X | 01026X | 855263 | 168.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001254 | 0000001 | 650.00 | 19/06/2009 | 00000004766X | 01026X | 855262 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001255 | 0000001 | 850.00 | 19/06/2009 | 00000004766X | 01026X | 855266 | 136.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001256 | 0000001 | 500.00 | 19/06/2009 | 00000004766X | 01026X | 855264 | 80.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001249 | 0000001 | 500.00 | 19/06/2009 | 00000004766X | 01026X | 855265 | 80.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001250 | 0000001 | 450.00 | 19/06/2009 | 00000004766X | 01026X | 855260 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001147 | 0000001 | 400.00 | 19/06/2009 | 00000004766X | 01026X | 855259 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000018 | 1333.00 | 19/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001053 | 0000001 | 440.76 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001459 | 0000001 | 413.98 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001459 | 0000002 | 86.00 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001409 | 0000001 | 384.12 | 22/06/2009 | 00000004766X | 01026X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001471 | 0000001 | 300.00 | 22/06/2009 | 00000004766X | 01026X | 855275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001471 | 0000002 | 350.00 | 22/06/2009 | 00000004766X | 01026X | 855273 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001472 | 0000001 | 650.00 | 22/06/2009 | 00000004766X | 01026X | 855273 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001481 | 0000001 | 200.00 | 22/06/2009 | 00000004766X | 01026X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001233 | 0000001 | 200.00 | 22/06/2009 | 00000004766X | 01026X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001234 | 0000001 | 200.00 | 22/06/2009 | 00000004766X | 01026X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001283 | 0000001 | 1350.00 | 22/06/2009 | 000000108316 | 01026x | 850027 | 216.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001457 | 0000001 | 1134.76 | 22/06/2009 | 000000113093 | 01026X | 850063 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001458 | 0000001 | 3948.04 | 22/06/2009 | 000000116963 | 01026X | 850013 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001458 | 0000002 | 552.50 | 22/06/2009 | 000000116963 | 01026X | 850013 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001486 | 0000001 | 1530.00 | 22/06/2009 | 00000010213X | 01026X | 850258 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000803 | 0000001 | 400.00 | 22/06/2009 | 00000004766X | 01026X | 855274 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001363 | 0000001 | 330.00 | 22/06/2009 | 00000004766X | 01026X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001290 | 0000002 | 156.98 | 22/06/2009 | 000000118532 | 01026X | PASEEP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000006 | 600.06 | 22/06/2009 | 00000004766X | 01026X | 855272 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001176 | 0000001 | 741.04 | 22/06/2009 | 00000004766X | 01026X | 855270 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000006 | 44.45 | 22/06/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000352 | 0000002 | 1580.00 | 22/06/2009 | 00000004766X | 01026X | 855271 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001408 | 0000001 | 540.00 | 22/06/2009 | 00000004766X | 01026X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001408 | 0000002 | 679.44 | 22/06/2009 | 00000004766X | 01026X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001452 | 0000001 | 1524.00 | 22/06/2009 | 000000117706 | 01026x | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001452 | 0000002 | 8028.30 | 22/06/2009 | 000000117706 | 01026x | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001453 | 0000001 | 851.27 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001453 | 0000002 | 229.50 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001454 | 0000001 | 1745.81 | 22/06/2009 | 000000117706 | 01026x | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001454 | 0000002 | 321.00 | 22/06/2009 | 000000117706 | 01026x | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001455 | 0000001 | 2438.30 | 22/06/2009 | 000000117706 | 01026x | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001456 | 0000001 | 3680.90 | 22/06/2009 | 000000116645 | 01026X | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001055 | 0000001 | 751.27 | 22/06/2009 | 00000004766X | 01026X | 855269 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000009 | 5083.90 | 22/06/2009 | 000000105260 | 01026X | 851203 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000697 | 0000010 | 16209.80 | 22/06/2009 | 000000105260 | 01026X | 851203 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001514 | 0000001 | 2438.04 | 23/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001513 | 0000001 | 1450.67 | 23/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000005 | 1000.00 | 23/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001515 | 0000001 | 15191.36 | 23/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001511 | 0000001 | 108.63 | 23/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001512 | 0000001 | 152.94 | 23/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001092 | 0000001 | 35.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001090 | 0000001 | 210.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001091 | 0000001 | 35.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001470 | 0000001 | 84.48 | 25/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000007 | 21.42 | 25/06/2009 | 000000087092 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000268 | 0000001 | 2038.00 | 25/06/2009 | 00000004766X | 01026X | 855277 | 354.52 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001087 | 0000001 | 105.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001088 | 0000001 | 1015.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001089 | 0000001 | 35.00 | 25/06/2009 | 00000004766X | 01026X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001504 | 0000001 | 6.00 | 26/06/2009 | 000000010162 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001434 | 0000001 | 863.55 | 26/06/2009 | 000000086797 | 01026X | 850683 | 62.17 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001492 | 0000001 | 2950.00 | 26/06/2009 | 00000004766X | 01026X | 855282 | 392.31 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001495 | 0000001 | 1400.00 | 26/06/2009 | 00000010213X | 01026X | 850259 | 224.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001524 | 0000001 | 73.28 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001526 | 0000001 | 50.00 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001527 | 0000001 | 60.66 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001528 | 0000001 | 89.50 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001529 | 0000001 | 40.00 | 26/06/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001490 | 0000001 | 948.00 | 26/06/2009 | 00000004766X | 01026X | 855278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001107 | 0000001 | 985.00 | 26/06/2009 | 00000004766X | 01026X | 855281 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001132 | 0000001 | 165.00 | 26/06/2009 | 00000004766X | 01026X | 855280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001132 | 0000002 | 555.00 | 26/06/2009 | 00000004766X | 01026X | 855279 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001525 | 0000001 | 177.00 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001258 | 0000001 | 288.00 | 26/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001518 | 0000001 | 250.00 | 27/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001508 | 0000001 | 485.64 | 29/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001507 | 0000001 | 42.37 | 29/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001510 | 0000001 | 1241.06 | 29/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001509 | 0000001 | 2061.39 | 29/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001427 | 0000001 | 906.68 | 30/06/2009 | 000000086797 | 01026X | 850685 | 65.27 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001194 | 0000001 | 1020.00 | 30/06/2009 | 00000004766X | 01026X | 855283 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000367 | 0000004 | 4182.75 | 30/06/2009 | 00000004766X | 01026X | 855284 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001572 | 0000001 | 50.00 | 30/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001540 | 0000001 | 70.00 | 30/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001541 | 0000001 | 1000.00 | 30/06/2009 | 00000010213X | 01026X | 850260 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001243 | 0000001 | 180.00 | 30/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001473 | 0000001 | 11951.24 | 30/06/2009 | 000000118532 | 01026X | 850001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001473 | 0000002 | 2990.81 | 30/06/2009 | 000000118532 | 01026X | 850002 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000006 | 1.33 | 30/06/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000004 | 1527.00 | 30/06/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001152 | 0000002 | 173.22 | 30/06/2009 | 00000004766X | 01026X | 855285 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000023 | 1129.68 | 30/06/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001567 | 0000001 | 2105.26 | 30/06/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001568 | 0000001 | 4210.53 | 30/06/2009 | 000000066087 | 01026X | DB AUT | 210.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000057 | 0000006 | 14892.39 | 30/06/2009 | 000000118532 | 01026X | 850003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000005 | 13386.82 | 30/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000006 | 6000.00 | 30/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001535 | 0000001 | 30.00 | 30/06/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000019 | 1333.00 | 30/06/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001506 | 0000001 | 89.00 | 01/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001612 | 0000001 | 87.87 | 01/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001357 | 0000001 | 251.75 | 01/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001575 | 0000001 | 870.00 | 01/07/2009 | 000000116645 | 01026X | 850017 | 62.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001431 | 0000001 | 622.50 | 02/07/2009 | 000000087947 | 01026X | 850812 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001431 | 0000002 | 1750.08 | 02/07/2009 | 000000087947 | 01026X | 850811 | 170.82 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001677 | 0000001 | 106.65 | 02/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001099 | 0000001 | 300.00 | 02/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001415 | 0000001 | 105.30 | 02/07/2009 | 000000000000 | 000000 | CAIIXA | 5.27 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000001 | 10.00 | 03/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001639 | 0000001 | 705.88 | 03/07/2009 | 000000066087 | 01026X | 851246 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001640 | 0000001 | 232.50 | 03/07/2009 | 000000580449 | 01026X | 851454 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001640 | 0000002 | 313.71 | 03/07/2009 | 000000066087 | 01026X | 851246 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001641 | 0000001 | 4610.80 | 03/07/2009 | 00000004766X | 01026X | 855289 | 398.85 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001642 | 0000001 | 17673.96 | 03/07/2009 | 00000004766X | 01026X | 855289 | 4184.06 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001660 | 0000001 | 519.75 | 03/07/2009 | 00000004766X | 01026X | 855289 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000001 | 340.80 | 03/07/2009 | 000000090735 | 01026X | 850653 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001643 | 0000001 | 11808.33 | 03/07/2009 | 000000066087 | 01026X | 851246 | 3227.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000005 | 335.00 | 03/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000945 | 0000006 | 182.00 | 03/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001634 | 0000001 | 3309.74 | 03/07/2009 | 000010016383 | 000100 | 045501 | 295.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001657 | 0000001 | 46.50 | 03/07/2009 | 000010016383 | 000100 | 045501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001644 | 0000001 | 4533.75 | 03/07/2009 | 000000116963 | 01026X | 850014 | 756.11 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001645 | 0000001 | 2518.75 | 03/07/2009 | 000000090735 | 01026X | 850651 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001646 | 0000001 | 4610.05 | 03/07/2009 | 000000090735 | 01026X | 850651 | 1298.59 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001661 | 0000001 | 69.75 | 03/07/2009 | 000000116963 | 01026X | 850014 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001662 | 0000001 | 186.00 | 03/07/2009 | 000000090735 | 01026X | 850651 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001663 | 0000001 | 223.40 | 03/07/2009 | 000000090735 | 01026X | 850651 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001561 | 0000001 | 1549.10 | 03/07/2009 | 000000116963 | 01026X | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001561 | 0000002 | 1582.50 | 03/07/2009 | 000000116963 | 01026X | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001561 | 0000003 | 133.80 | 03/07/2009 | 000000116963 | 01026X | 850016 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001533 | 0000001 | 684.25 | 03/07/2009 | 000000113093 | 01026X | 850064 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001534 | 0000001 | 834.50 | 03/07/2009 | 00000010213X | 01026X | 850261 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000001 | 276.00 | 03/07/2009 | 000000105260 | 01026X | 851209 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000002 | 192.00 | 03/07/2009 | 000000105260 | 01026X | 851210 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001428 | 0000001 | 1036.26 | 03/07/2009 | 000000086797 | 01026X | 850684 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000003 | 626.83 | 03/07/2009 | 000000105260 | 01026X | 851228 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001381 | 0000001 | 2500.00 | 03/07/2009 | 000000066087 | 01026X | 851247 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000823 | 0000004 | 119.17 | 03/07/2009 | 000000105260 | 01026X | 851220 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000005 | 5385.39 | 03/07/2009 | 000000105260 | 01026X | 851218 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000006 | 15614.52 | 03/07/2009 | 000000105260 | 01026X | 851222 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000006 | 6648.54 | 03/07/2009 | 000000105260 | 01026X | 851224 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000006 | 871.66 | 03/07/2009 | 000000105260 | 01026X | 851226 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001581 | 0000001 | 99.96 | 03/07/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001635 | 0000001 | 2466.66 | 03/07/2009 | 000010016383 | 000100 | 045501 | 246.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001636 | 0000001 | 2205.71 | 03/07/2009 | 000010016383 | 000100 | 045501 | 496.75 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001637 | 0000002 | 53300.33 | 03/07/2009 | 00000004766X | 01026X | 855289 | 15092.25 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001638 | 0000001 | 4216.98 | 03/07/2009 | 000000090735 | 01026X | 850651 | 536.35 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001658 | 0000001 | 69.75 | 03/07/2009 | 000010016383 | 000100 | 045501 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001659 | 0000001 | 3630.25 | 03/07/2009 | 00000004766X | 01026X | 855289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001587 | 0000001 | 13564.35 | 03/07/2009 | 00000004766X | 01026X | 855287 | 1828.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001628 | 0000001 | 4834.09 | 03/07/2009 | 000000580449 | 01026X | 851455 | 291.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001652 | 0000001 | 21704.25 | 03/07/2009 | 000000580449 | 01026X | 851449 | 4621.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001653 | 0000001 | 2000.00 | 03/07/2009 | 000000060208 | 01026X | 850679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001653 | 0000002 | 4085.50 | 03/07/2009 | 000000090735 | 01026X | 850652 | 1032.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001656 | 0000001 | 49575.66 | 03/07/2009 | 00000004766X | 01026X | 855287 | 10299.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001669 | 0000001 | 880.74 | 03/07/2009 | 000000580449 | 01026X | 851449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001670 | 0000001 | 162.75 | 03/07/2009 | 000000090735 | 01026X | 850652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001673 | 0000001 | 1302.00 | 03/07/2009 | 00000004766X | 01026X | 855287 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001622 | 0000001 | 100.00 | 03/07/2009 | 000000105260 | 01026X | 851237 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001631 | 0000001 | 150.00 | 03/07/2009 | 000000105260 | 01026X | 851233 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001647 | 0000001 | 10895.75 | 03/07/2009 | 000000105260 | 01026X | 851208 | 2520.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001648 | 0000001 | 7835.33 | 03/07/2009 | 000000105260 | 01026X | 851207 | 1665.06 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001649 | 0000001 | 83648.42 | 03/07/2009 | 000000105260 | 01026X | 851206 | 15578.86 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001650 | 0000001 | 90000.00 | 03/07/2009 | 000000105260 | 01026X | 851205 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001650 | 0000002 | 129660.54 | 03/07/2009 | 000000105260 | 01026X | 851204 | 39306.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001651 | 0000001 | 7748.58 | 03/07/2009 | 00000004766X | 01026X | 855288 | 1602.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001664 | 0000001 | 558.00 | 03/07/2009 | 000000105260 | 01026X | 851208 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001665 | 0000001 | 279.00 | 03/07/2009 | 000000105260 | 01026X | 851207 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001666 | 0000001 | 3999.00 | 03/07/2009 | 000000105260 | 01026X | 851206 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001667 | 0000001 | 5379.00 | 03/07/2009 | 000000105260 | 01026X | 851204 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001668 | 0000001 | 116.25 | 03/07/2009 | 00000004766X | 01026X | 855288 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001675 | 0000001 | 465.00 | 03/07/2009 | 000000105260 | 01026X | 851235 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001676 | 0000001 | 100.00 | 03/07/2009 | 000000105260 | 01026X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001678 | 0000001 | 100.00 | 03/07/2009 | 000000105260 | 01026X | 851234 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001629 | 0000001 | 100.00 | 03/07/2009 | 000000105260 | 01026X | 851232 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001450 | 0000001 | 400.00 | 06/07/2009 | 00000010213X | 01026X | 850268 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001619 | 0000001 | 400.00 | 06/07/2009 | 00000010213X | 01026X | 850267 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001620 | 0000001 | 800.00 | 06/07/2009 | 000000113093 | 01026X | 850069 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001542 | 0000001 | 810.00 | 06/07/2009 | 00000010213X | 01026X | 850266 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001543 | 0000001 | 400.00 | 06/07/2009 | 000000116963 | 01026X | 850019 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001544 | 0000001 | 465.00 | 06/07/2009 | 000000116963 | 01026X | 850018 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001545 | 0000001 | 525.00 | 06/07/2009 | 000000116963 | 01026X | 850017 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001546 | 0000001 | 600.00 | 06/07/2009 | 000000113093 | 01026X | 850067 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001547 | 0000001 | 390.60 | 06/07/2009 | 000000113093 | 01026X | 850070 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001547 | 0000002 | 209.40 | 06/07/2009 | 000000113093 | 01026X | 850066 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001548 | 0000001 | 665.00 | 06/07/2009 | 000000104272 | 006572 | 850271 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001549 | 0000001 | 600.00 | 06/07/2009 | 000000113093 | 01026X | 850067 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001550 | 0000001 | 600.00 | 06/07/2009 | 00000010213X | 01026X | 850265 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001551 | 0000001 | 600.00 | 06/07/2009 | 00000010213X | 01026X | 850263 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001552 | 0000001 | 600.00 | 06/07/2009 | 000000113093 | 01026X | 850068 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001553 | 0000001 | 650.00 | 06/07/2009 | 000000104272 | 006572 | 850270 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001554 | 0000001 | 775.00 | 06/07/2009 | 000000104272 | 006572 | 850274 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001555 | 0000001 | 1075.00 | 06/07/2009 | 000000104272 | 006572 | 850272 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001557 | 0000001 | 650.00 | 06/07/2009 | 000000104272 | 006572 | 850273 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001558 | 0000001 | 600.00 | 06/07/2009 | 00000010213X | 01026X | 850262 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001559 | 0000001 | 600.00 | 06/07/2009 | 00000010213X | 01026X | 850264 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000885 | 0000002 | 9.18 | 06/07/2009 | 000010016383 | 000100 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000006 | 1654.52 | 07/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001748 | 0000001 | 2634.78 | 07/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001627 | 0000001 | 1425.00 | 07/07/2009 | 000000090735 | 01026X | 850654 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001626 | 0000001 | 512.70 | 09/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001598 | 0000001 | 1227.24 | 09/07/2009 | 000000086797 | 01026X | 850695 | 88.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001606 | 0000001 | 3454.39 | 09/07/2009 | 000000105260 | 01026X | 851253 | 296.56 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001607 | 0000001 | 3054.24 | 09/07/2009 | 000000105260 | 01026X | 851249 | 249.75 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001608 | 0000001 | 443.17 | 09/07/2009 | 000000086797 | 01026X | 850696 | 31.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001609 | 0000001 | 2419.93 | 09/07/2009 | 00000011863X | 01026X | 850002 | 223.89 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001609 | 0000002 | 413.29 | 09/07/2009 | 000000105260 | 01026X | 851252 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001613 | 0000001 | 699.93 | 09/07/2009 | 000000086797 | 01026X | 850693 | 50.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001688 | 0000001 | 20.00 | 09/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001623 | 0000001 | 30.00 | 09/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001624 | 0000001 | 150.00 | 09/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001569 | 0000001 | 840.00 | 09/07/2009 | 000000108316 | 01026x | 850028 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001570 | 0000001 | 213.20 | 09/07/2009 | 000000108316 | 01026x | 850029 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001286 | 0000001 | 1050.00 | 09/07/2009 | 000000108316 | 01026x | 850031 | 168.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001637 | 0000001 | 427.80 | 09/07/2009 | 00000004766X | 01026X | 855293 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001421 | 0000001 | 1654.52 | 09/07/2009 | 000000087947 | 01026X | 850813 | 119.12 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001422 | 0000001 | 981.72 | 09/07/2009 | 000000087947 | 01026X | 850814 | 70.68 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001423 | 0000001 | 299.97 | 09/07/2009 | 000000087947 | 01026X | 850815 | 21.59 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001424 | 0000001 | 863.55 | 09/07/2009 | 000000086797 | 01026X | 850686 | 62.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001425 | 0000001 | 1208.97 | 09/07/2009 | 000000087947 | 01026X | 850816 | 87.04 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001426 | 0000001 | 733.97 | 09/07/2009 | 000000086797 | 01026X | 850687 | 52.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001299 | 0000001 | 1727.10 | 09/07/2009 | 000000105260 | 01026X | 851248 | 37.99 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001429 | 0000001 | 1472.40 | 09/07/2009 | 000000087947 | 01026X | 850817 | 106.01 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001430 | 0000001 | 1700.00 | 09/07/2009 | 000000087947 | 01026X | 850818 | 122.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001435 | 0000001 | 1636.20 | 09/07/2009 | 000000087947 | 01026X | 850820 | 117.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001436 | 0000001 | 1308.96 | 09/07/2009 | 000000105260 | 01026X | 851250 | 94.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001437 | 0000001 | 2158.97 | 09/07/2009 | 000000105260 | 01026X | 851240 | 155.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001438 | 0000001 | 1236.24 | 09/07/2009 | 000000105260 | 01026X | 851241 | 89.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001439 | 0000001 | 1813.62 | 09/07/2009 | 000000105260 | 01026X | 851242 | 141.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001439 | 0000002 | 150.00 | 09/07/2009 | 000000105260 | 01026X | 851243 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001440 | 0000001 | 1922.58 | 09/07/2009 | 000000105260 | 01026X | 851244 | 138.42 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001441 | 0000001 | 1122.71 | 09/07/2009 | 000000105260 | 01026X | 851245 | 80.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001442 | 0000001 | 818.10 | 09/07/2009 | 000000086797 | 01026X | 850691 | 58.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001443 | 0000001 | 1036.26 | 09/07/2009 | 000000086797 | 01026X | 850692 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001444 | 0000001 | 3953.87 | 09/07/2009 | 000000105260 | 01026X | 851246 | 380.58 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001444 | 0000002 | 55.00 | 09/07/2009 | 000000105260 | 01026X | 851247 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001445 | 0000001 | 641.34 | 09/07/2009 | 000000086797 | 01026X | 850689 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001445 | 0000002 | 49.50 | 09/07/2009 | 000000086797 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001446 | 0000001 | 1640.84 | 09/07/2009 | 000000105260 | 01026X | 851251 | 118.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001447 | 0000001 | 2072.71 | 09/07/2009 | 00000011863X | 01026X | 850001 | 149.23 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001448 | 0000001 | 1208.97 | 09/07/2009 | 000000086797 | 01026X | 850694 | 87.04 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001449 | 0000001 | 1640.84 | 09/07/2009 | 000000105260 | 01026X | 851254 | 118.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001451 | 0000001 | 1986.26 | 09/07/2009 | 000000105260 | 01026X | 851239 | 143.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001432 | 0000001 | 1418.17 | 09/07/2009 | 000000087947 | 01026X | 850819 | 102.10 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001433 | 0000001 | 2590.84 | 09/07/2009 | 000000105260 | 01026X | 851238 | 195.61 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000005 | 600.00 | 10/07/2009 | 000000066087 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001709 | 0000001 | 2267.70 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001709 | 0000002 | 3950.58 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001709 | 0000003 | 2464.85 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001709 | 0000004 | 288.75 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001562 | 0000001 | 280.00 | 10/07/2009 | 00000004766X | 01026X | 855311 | 44.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001689 | 0000001 | 150.00 | 10/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000926 | 0000001 | 105.00 | 10/07/2009 | 00000004766X | 01026X | 855311 | 16.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001379 | 0000001 | 1700.00 | 10/07/2009 | 00000004766X | 01026X | 855313 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001698 | 0000001 | 1530.00 | 10/07/2009 | 00000010213X | 01026X | 850270 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001705 | 0000001 | 2530.00 | 10/07/2009 | 00000010213X | 01026X | 850269 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001708 | 0000001 | 2415.88 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001679 | 0000001 | 3200.00 | 10/07/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000011 | 21128.42 | 10/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000297 | 0000001 | 147.00 | 10/07/2009 | 00000004766X | 01026X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000336 | 0000006 | 16428.42 | 10/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001580 | 0000001 | 49.98 | 10/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001691 | 0000001 | 730.00 | 10/07/2009 | 00000004766X | 01026X | 855301 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000004 | 984.00 | 10/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000005 | 603.89 | 10/07/2009 | 00000004766X | 01026X | 855303 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000024 | 1990.93 | 10/07/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000053 | 0000003 | 41.56 | 10/07/2009 | 000000088528 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001604 | 0000001 | 1036.26 | 10/07/2009 | 00000004766X | 01026X | 855314 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001707 | 0000001 | 8551.88 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001707 | 0000002 | 2315.50 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001707 | 0000003 | 1710.39 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001696 | 0000001 | 330.00 | 10/07/2009 | 00000004766X | 01026X | 855301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001674 | 0000001 | 859.00 | 10/07/2009 | 000000580449 | 01026X | 851470 | 68.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001690 | 0000001 | 548.14 | 10/07/2009 | 00000004766X | 01026X | 855302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001697 | 0000001 | 330.00 | 10/07/2009 | 00000004766X | 01026X | 855301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001704 | 0000001 | 2648.80 | 10/07/2009 | 000000580449 | 01026X | 851469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001704 | 0000002 | 7937.06 | 10/07/2009 | 000000580449 | 01026X | 851469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001706 | 0000001 | 3269.75 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001706 | 0000002 | 10366.49 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001706 | 0000003 | 319.55 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001706 | 0000004 | 2640.00 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001706 | 0000005 | 1988.15 | 10/07/2009 | 00000004766X | 01026X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000001 | 24.00 | 10/07/2009 | 000000580449 | 01026X | 851465 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001671 | 0000001 | 232.50 | 10/07/2009 | 000000580449 | 01026X | 851462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001672 | 0000001 | 162.75 | 10/07/2009 | 000000580449 | 01026X | 851463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001654 | 0000001 | 54951.91 | 10/07/2009 | 000000580449 | 01026X | 851462 | 11556.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001655 | 0000001 | 16184.58 | 10/07/2009 | 000000580449 | 01026X | 851463 | 2777.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001621 | 0000001 | 800.00 | 10/07/2009 | 000000580449 | 01026X | 851457 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001599 | 0000001 | 5000.00 | 10/07/2009 | 00000004766X | 01026X | 855304 | 360.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001600 | 0000001 | 990.00 | 10/07/2009 | 000000580449 | 01026X | 851456 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001601 | 0000001 | 985.00 | 10/07/2009 | 000000580449 | 01026X | 851460 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001602 | 0000001 | 980.00 | 10/07/2009 | 000000580449 | 01026X | 851458 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001603 | 0000001 | 2800.00 | 10/07/2009 | 00000004766X | 01026X | 855308 | 220.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001605 | 0000001 | 995.00 | 10/07/2009 | 000000580449 | 01026X | 851459 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001378 | 0000001 | 500.00 | 10/07/2009 | 00000004766X | 01026X | 855313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001242 | 0000001 | 985.00 | 10/07/2009 | 00000004766X | 01026X | 855310 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000894 | 0000001 | 147.00 | 10/07/2009 | 00000004766X | 01026X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000020 | 1333.00 | 10/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000680 | 0000001 | 147.00 | 10/07/2009 | 00000004766X | 01026X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000856 | 0000001 | 147.00 | 10/07/2009 | 00000004766X | 01026X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000621 | 0000001 | 147.00 | 10/07/2009 | 00000004766X | 01026X | 855312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001469 | 0000001 | 475.00 | 13/07/2009 | 00000004766X | 01026X | 855326 | 76.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001630 | 0000001 | 690.84 | 13/07/2009 | 00000004766X | 01026X | 855327 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001625 | 0000001 | 970.00 | 13/07/2009 | 00000004766X | 01026X | 855321 | 69.84 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000013 | 0.07 | 13/07/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000493 | 0000001 | 1500.00 | 13/07/2009 | 00000004766X | 01026X | 855325 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000494 | 0000001 | 1500.00 | 13/07/2009 | 00000004766X | 01026X | 855325 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001686 | 0000001 | 200.00 | 13/07/2009 | 00000004766X | 01026X | 855322 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001687 | 0000001 | 120.00 | 13/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001583 | 0000001 | 551.00 | 13/07/2009 | 000000116963 | 01026X | 850021 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001261 | 0000001 | 1000.00 | 13/07/2009 | 00000004766X | 01026X | 855317 | 72.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000898 | 0000001 | 1600.00 | 13/07/2009 | 00000004766X | 01026X | 855324 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001230 | 0000001 | 400.00 | 13/07/2009 | 00000004766X | 01026X | 855330 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001685 | 0000001 | 250.00 | 13/07/2009 | 00000004766X | 01026X | 855323 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001498 | 0000001 | 217.00 | 13/07/2009 | 00000004766X | 01026X | 855320 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001498 | 0000002 | 783.00 | 13/07/2009 | 00000004766X | 01026X | 855319 | 72.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001684 | 0000001 | 2000.00 | 13/07/2009 | 00000004766X | 01026X | 855318 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001616 | 0000001 | 300.00 | 13/07/2009 | 00000004766X | 01026X | 855331 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000184 | 0000002 | 3870.00 | 13/07/2009 | 00000004766X | 01026X | 855333 | 653.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001574 | 0000001 | 163.62 | 13/07/2009 | 00000004766X | 01026X | 855328 | 11.77 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000486 | 0000001 | 625.00 | 13/07/2009 | 00000004766X | 01026X | 855329 | 100.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001610 | 0000001 | 2850.00 | 14/07/2009 | 00000010213X | 01026X | 850272 | 614.66 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001611 | 0000001 | 1500.00 | 14/07/2009 | 00000010213X | 01026X | 850273 | 244.91 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001699 | 0000001 | 1842.48 | 14/07/2009 | 000000104272 | 006572 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001699 | 0000002 | 273.20 | 14/07/2009 | 000000104272 | 006572 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001700 | 0000001 | 273.20 | 14/07/2009 | 000000104272 | 006572 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001701 | 0000001 | 358.00 | 14/07/2009 | 00000010213X | 01026X | 850271 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001702 | 0000001 | 50.00 | 14/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001710 | 0000001 | 3900.00 | 15/07/2009 | 000000118532 | 01026X | 850016 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001597 | 0000001 | 690.84 | 15/07/2009 | 000000087947 | 01026X | 850822 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001632 | 0000001 | 690.84 | 15/07/2009 | 000000118532 | 01026X | 850005 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001633 | 0000001 | 1318.05 | 15/07/2009 | 000000118532 | 01026X | 850004 | 94.89 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001682 | 0000001 | 2000.00 | 15/07/2009 | 000000117706 | 01026x | 850032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001586 | 0000001 | 320.00 | 15/07/2009 | 000000118532 | 01026X | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001160 | 0000001 | 610.00 | 15/07/2009 | 00000004766X | 01026X | 855336 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001160 | 0000002 | 110.00 | 15/07/2009 | 00000004766X | 01026X | 855337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001161 | 0000001 | 327.48 | 15/07/2009 | 000000118532 | 01026X | 850009 | 38.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001161 | 0000002 | 165.00 | 15/07/2009 | 000000118532 | 01026X | 850010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001161 | 0000003 | 47.52 | 15/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001483 | 0000001 | 1250.00 | 15/07/2009 | 000000118532 | 01026X | 850006 | 200.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000828 | 0000001 | 600.00 | 15/07/2009 | 000000118532 | 01026X | 850007 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001474 | 0000001 | 1500.00 | 15/07/2009 | 000000118532 | 01026X | 850008 | 240.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001577 | 0000001 | 3453.00 | 15/07/2009 | 000000118532 | 01026X | 850015 | 172.65 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001560 | 0000001 | 13.17 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001560 | 0000002 | 40.62 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001560 | 0000003 | 14.77 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001560 | 0000004 | 14.77 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001560 | 0000005 | 49.26 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001563 | 0000001 | 14.77 | 16/07/2009 | 000000118532 | 01026X | 850019 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001505 | 0000001 | 72.78 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001273 | 0000001 | 25.35 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001291 | 0000001 | 3.16 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001191 | 0000001 | 58.80 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001083 | 0000001 | 17.24 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001618 | 0000001 | 39.64 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001615 | 0000001 | 47.93 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001520 | 0000001 | 7.81 | 16/07/2009 | 000000118532 | 01026X | 850019 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001521 | 0000001 | 38.46 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001212 | 0000001 | 47.79 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001719 | 0000001 | 40.00 | 16/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001179 | 0000001 | 71.72 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001523 | 0000001 | 62.56 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001614 | 0000001 | 61.51 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001617 | 0000001 | 4.29 | 16/07/2009 | 000000118532 | 01026X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001695 | 0000001 | 375.15 | 16/07/2009 | 000000118532 | 01026X | 850019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001736 | 0000001 | 130.00 | 17/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001725 | 0000001 | 86.80 | 17/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001726 | 0000001 | 50.00 | 17/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001727 | 0000001 | 140.00 | 17/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001744 | 0000001 | 85.00 | 20/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001752 | 0000001 | 45.00 | 20/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001758 | 0000001 | 100.00 | 20/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001759 | 0000001 | 50.00 | 20/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000006 | 2940.67 | 20/07/2009 | 00000004766X | 01026X | 855338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000007 | 1423.43 | 20/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000008 | 8175.74 | 20/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000007 | 600.06 | 20/07/2009 | 00000004766X | 01026X | 855340 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000025 | 450.45 | 20/07/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001743 | 0000001 | 863.48 | 20/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001742 | 0000001 | 382.11 | 20/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000021 | 1333.00 | 20/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001745 | 0000001 | 1470.66 | 20/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001683 | 0000001 | 173.85 | 20/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001694 | 0000001 | 679.96 | 20/07/2009 | 00000004766X | 01026X | 855340 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001749 | 0000001 | 3556.21 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001751 | 0000001 | 608.43 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001750 | 0000001 | 1270.12 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001754 | 0000001 | 49.98 | 21/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000004 | 600.00 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000014 | 0.06 | 21/07/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000006 | 1000.00 | 21/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000008 | 51.20 | 21/07/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000074 | 0000007 | 317.10 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001746 | 0000001 | 18650.23 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000002 | 1200.00 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001747 | 0000001 | 155.07 | 21/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001713 | 0000001 | 2850.00 | 21/07/2009 | 00000010213X | 01026X | 850274 | 614.66 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001714 | 0000001 | 1500.00 | 21/07/2009 | 00000010213X | 01026X | 850275 | 244.91 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001808 | 0000001 | 100.00 | 22/07/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001816 | 0000001 | 276.00 | 22/07/2009 | 000000104272 | 006572 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001817 | 0000001 | 1200.00 | 22/07/2009 | 00000010213X | 01026X | 850276 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001193 | 0000001 | 925.00 | 22/07/2009 | 000000060992 | 01026X | 850205 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001732 | 0000001 | 1534.00 | 22/07/2009 | 000000118532 | 01026X | 850022 | 245.44 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001733 | 0000001 | 1416.00 | 22/07/2009 | 000000118532 | 01026X | 850021 | 226.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001485 | 0000001 | 960.00 | 22/07/2009 | 000000118532 | 01026X | 850023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001491 | 0000001 | 200.00 | 23/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001764 | 0000001 | 49.31 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001593 | 0000001 | 53.55 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001711 | 0000001 | 26.78 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001712 | 0000001 | 5.06 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001763 | 0000001 | 11.02 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001832 | 0000001 | 160.65 | 24/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001846 | 0000001 | 49.98 | 27/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001756 | 0000001 | 535.97 | 27/07/2009 | 000000113093 | 01026X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001500 | 0000001 | 280.00 | 27/07/2009 | 000000088528 | 01026X | 850094 | 44.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001466 | 0000001 | 750.00 | 27/07/2009 | 000000060992 | 01026X | 850206 | 120.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000300 | 0000001 | 550.00 | 27/07/2009 | 000000060992 | 01026X | 850206 | 88.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001594 | 0000001 | 39.34 | 27/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001809 | 0000001 | 732.50 | 27/07/2009 | 000000117706 | 01026x | 850033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000004 | 140.00 | 27/07/2009 | 000000060208 | 01026X | 850685 | 11.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000005 | 254.00 | 27/07/2009 | 000000060208 | 01026X | 850686 | 20.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001307 | 0000001 | 4732.30 | 27/07/2009 | 000000101036 | 006572 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001307 | 0000002 | 5267.70 | 27/07/2009 | 000000101036 | 006572 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000001 | 120.80 | 28/07/2009 | 000000060208 | 01026X | 850682 | 9.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000002 | 150.00 | 28/07/2009 | 000000060208 | 01026X | 850683 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000003 | 240.00 | 28/07/2009 | 000000060208 | 01026X | 850684 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001760 | 0000001 | 125.00 | 28/07/2009 | 000000000000 | 000000 | CAIIXA | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000002 | 4103.78 | 28/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000003 | 265.00 | 28/07/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001875 | 0000001 | 13.15 | 29/07/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001876 | 0000001 | 1716.39 | 29/07/2009 | 00000004766X | 01026X | 855341 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001842 | 0000001 | 180.00 | 29/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001886 | 0000001 | 2105.26 | 30/07/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000009 | 14029.61 | 30/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000010 | 6000.00 | 30/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000026 | 1183.93 | 30/07/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001827 | 0000001 | 100.00 | 30/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001863 | 0000001 | 225.00 | 30/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000022 | 1333.00 | 31/07/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000007 | 1.33 | 31/07/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001893 | 0000001 | 49.98 | 31/07/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001476 | 0000001 | 1260.00 | 03/08/2009 | 000010016383 | 000100 | 045503 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001152 | 0000003 | 289.71 | 03/08/2009 | 000000090735 | 01026X | 850657 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001833 | 0000001 | 87.87 | 03/08/2009 | 000000090735 | 01026X | 850658 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001859 | 0000001 | 1109.28 | 03/08/2009 | 000000113093 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001859 | 0000002 | 219.00 | 03/08/2009 | 000000113093 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001860 | 0000001 | 3338.64 | 03/08/2009 | 000000116963 | 01026X | 850023 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001860 | 0000002 | 583.50 | 03/08/2009 | 000000116963 | 01026X | 850023 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001680 | 0000001 | 30.00 | 03/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001857 | 0000001 | 9730.60 | 03/08/2009 | 000000117706 | 01026x | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001857 | 0000002 | 2554.00 | 03/08/2009 | 000000117706 | 01026x | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001861 | 0000001 | 2535.90 | 03/08/2009 | 000000117706 | 01026x | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001862 | 0000001 | 1657.01 | 03/08/2009 | 000000117706 | 01026x | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001862 | 0000002 | 292.00 | 03/08/2009 | 000000117706 | 01026x | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001904 | 0000001 | 29.82 | 04/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001775 | 0000001 | 906.68 | 04/08/2009 | 000000086797 | 01026X | 850697 | 65.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001761 | 0000001 | 82.00 | 04/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000003 | 4062.94 | 04/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002064 | 0000001 | 2640.87 | 04/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000015 | 0.13 | 04/08/2009 | 000000047678 | 01026X | PASSEP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000007 | 1654.52 | 04/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001938 | 0000001 | 2105.26 | 04/08/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001502 | 0000001 | 29.82 | 04/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001565 | 0000001 | 120.28 | 04/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001178 | 0000001 | 652.00 | 05/08/2009 | 000000090735 | 01026X | 850659 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001908 | 0000001 | 810.00 | 05/08/2009 | 00000010213X | 01026X | 850281 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001909 | 0000001 | 525.00 | 05/08/2009 | 000000116963 | 01026X | 850024 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001910 | 0000001 | 465.00 | 05/08/2009 | 000000116963 | 01026X | 850025 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001911 | 0000001 | 650.00 | 05/08/2009 | 000000104272 | 006572 | 850278 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001912 | 0000001 | 650.00 | 05/08/2009 | 000000104272 | 006572 | 850281 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001913 | 0000001 | 1075.00 | 05/08/2009 | 000000104272 | 006572 | 850280 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001914 | 0000001 | 665.00 | 05/08/2009 | 000000104272 | 006572 | 850279 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001915 | 0000001 | 775.00 | 05/08/2009 | 000000104272 | 006572 | 850282 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001916 | 0000001 | 600.00 | 05/08/2009 | 000000113093 | 01026X | 850077 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001917 | 0000001 | 600.00 | 05/08/2009 | 00000010213X | 01026X | 850279 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001918 | 0000001 | 600.00 | 05/08/2009 | 00000010213X | 01026X | 850280 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001919 | 0000001 | 600.00 | 05/08/2009 | 00000010213X | 01026X | 850277 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001920 | 0000001 | 800.00 | 05/08/2009 | 000000113093 | 01026X | 850076 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001921 | 0000001 | 600.00 | 05/08/2009 | 00000010213X | 01026X | 850278 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001922 | 0000001 | 390.60 | 05/08/2009 | 000000113093 | 01026X | 850074 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001922 | 0000002 | 209.40 | 05/08/2009 | 000000113093 | 01026X | 850075 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001927 | 0000001 | 30.00 | 05/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001854 | 0000001 | 274.70 | 05/08/2009 | 000000580449 | 01026X | 851473 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001850 | 0000001 | 10.61 | 06/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001996 | 0000001 | 150.00 | 06/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001476 | 0000002 | 500.00 | 06/08/2009 | 000010016383 | 000100 | 045502 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001944 | 0000001 | 2166.66 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 222.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001945 | 0000001 | 2373.67 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 541.68 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001946 | 0000001 | 3996.98 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 707.75 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001959 | 0000001 | 69.75 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000003 | 273.60 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000004 | 189.60 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000004 | 502.31 | 07/08/2009 | 000000105260 | 01026X | OF 065 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000007 | 728.46 | 07/08/2009 | 000000105260 | 01026X | OF 065 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000007 | 6214.55 | 07/08/2009 | 000000105260 | 01026X | OF 065 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000087 | 0000007 | 7149.09 | 07/08/2009 | 000000105260 | 01026X | OF 065 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001951 | 0000001 | 4688.75 | 07/08/2009 | 000000116963 | 01026X | OF 070 | 768.51 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001952 | 0000001 | 4110.05 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 1105.69 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001953 | 0000001 | 2518.75 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001962 | 0000001 | 69.75 | 07/08/2009 | 000000116963 | 01026X | OF 070 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001963 | 0000001 | 186.00 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001964 | 0000001 | 223.40 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001926 | 0000001 | 50.00 | 07/08/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001828 | 0000001 | 150.00 | 07/08/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001978 | 0000001 | 3309.74 | 07/08/2009 | 00000004766X | 01026X | OF 069 | 295.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001979 | 0000001 | 46.50 | 07/08/2009 | 00000004766X | 01026X | OF 069 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001939 | 0000001 | 16543.22 | 07/08/2009 | 00000004766X | 01026X | OF 069 | 4069.43 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001940 | 0000001 | 705.88 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001941 | 0000001 | 453.21 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001941 | 0000002 | 232.50 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001957 | 0000001 | 519.75 | 07/08/2009 | 00000004766X | 01026X | OF 069 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001994 | 0000001 | 3520.80 | 07/08/2009 | 00000004766X | 01026X | OF 069 | 460.46 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000003 | 190.80 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001942 | 0000001 | 11808.33 | 07/08/2009 | 000000118532 | 01026X | OF 071 | 3291.85 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001998 | 0000001 | 34.30 | 07/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001937 | 0000001 | 6273.28 | 07/08/2009 | 000000105260 | 01026X | OF 065 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001954 | 0000001 | 78223.48 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 15353.93 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001955 | 0000001 | 191101.28 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 37937.31 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001956 | 0000001 | 6928.58 | 07/08/2009 | 00000004766X | 01026X | OF 068 | 1536.57 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001965 | 0000001 | 5332.50 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001966 | 0000001 | 116.25 | 07/08/2009 | 00000004766X | 01026X | OF 068 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001968 | 0000001 | 3766.50 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001971 | 0000001 | 9105.75 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 2377.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001972 | 0000001 | 6278.83 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 1383.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001975 | 0000001 | 511.50 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001976 | 0000001 | 279.00 | 07/08/2009 | 000000105260 | 01026X | OF 063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000002 | 67.20 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001947 | 0000001 | 12094.35 | 07/08/2009 | 00000004766X | 01026X | OF 067 | 1496.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001948 | 0000001 | 22240.55 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 4731.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001949 | 0000001 | 6085.50 | 07/08/2009 | 000000060208 | 01026X | OF 062 | 1077.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001950 | 0000001 | 15273.25 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 2274.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001960 | 0000001 | 162.75 | 07/08/2009 | 000000060208 | 01026X | OF 062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001961 | 0000001 | 162.75 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001967 | 0000001 | 880.74 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001969 | 0000001 | 43652.28 | 07/08/2009 | 00000004766X | 01026X | OF 067 | 9154.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001970 | 0000001 | 54483.17 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 10882.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001973 | 0000001 | 1255.50 | 07/08/2009 | 00000004766X | 01026X | OF 067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001974 | 0000001 | 255.75 | 07/08/2009 | 000000580449 | 01026X | OF 059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001986 | 0000001 | 83.00 | 10/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002002 | 0000001 | 50.00 | 10/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002014 | 0000001 | 4447.09 | 10/08/2009 | 000000580449 | 01026X | 851477 | 260.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002020 | 0000001 | 7995.63 | 10/08/2009 | 000000580449 | 01026X | 851479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002020 | 0000002 | 2719.75 | 10/08/2009 | 000000580449 | 01026X | 851479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002022 | 0000001 | 2608.93 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002022 | 0000002 | 2079.29 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002022 | 0000003 | 3440.80 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002022 | 0000004 | 7119.05 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001931 | 0000001 | 756.26 | 10/08/2009 | 00000004766X | 01026X | 855356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001693 | 0000001 | 300.00 | 10/08/2009 | 000000090735 | 01026X | 850674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001501 | 0000001 | 273.00 | 10/08/2009 | 000000060208 | 01026X | 850688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001536 | 0000001 | 1852.05 | 10/08/2009 | 000000580449 | 01026X | 851481 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001981 | 0000001 | 100.00 | 10/08/2009 | 000000105260 | 01026X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001982 | 0000001 | 100.00 | 10/08/2009 | 000000105260 | 01026X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002000 | 0000001 | 585.45 | 10/08/2009 | 00000004766X | 01026X | 855357 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001929 | 0000001 | 1247.42 | 10/08/2009 | 00000004766X | 01026X | 855356 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001881 | 0000001 | 100.00 | 10/08/2009 | 000000105260 | 01026X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001889 | 0000001 | 100.00 | 10/08/2009 | 000000105260 | 01026X | 851263 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001900 | 0000001 | 150.00 | 10/08/2009 | 000000105260 | 01026X | 851264 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002021 | 0000001 | 8816.37 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002021 | 0000002 | 2427.70 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002021 | 0000003 | 1812.17 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001987 | 0000001 | 340.00 | 10/08/2009 | 00000004766X | 01026X | 855352 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000023 | 0000027 | 468.11 | 10/08/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000002 | 108.00 | 10/08/2009 | 00000004766X | 01026X | 855354 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001812 | 0000001 | 1500.00 | 10/08/2009 | 000000090735 | 01026X | 850662 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001983 | 0000001 | 1500.00 | 10/08/2009 | 000000090735 | 01026X | 850662 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001932 | 0000001 | 746.46 | 10/08/2009 | 00000004766X | 01026X | 855356 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000001 | 2282.19 | 10/08/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000267 | 0000005 | 4304.86 | 10/08/2009 | 000000090735 | 01026X | 850661 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002004 | 0000001 | 3200.00 | 10/08/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001999 | 0000001 | 526.85 | 10/08/2009 | 00000004766X | 01026X | 855357 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0000816 | 0000001 | 220.17 | 10/08/2009 | 000000090735 | 01026X | 850670 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001995 | 0000001 | 600.00 | 10/08/2009 | 000000113093 | 01026X | 850078 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001930 | 0000001 | 1530.00 | 10/08/2009 | 00000004766X | 01026X | 855356 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001903 | 0000001 | 400.00 | 10/08/2009 | 000000116963 | 01026X | 850028 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002023 | 0000001 | 2560.80 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002023 | 0000002 | 2447.50 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001819 | 0000001 | 400.00 | 10/08/2009 | 000000090735 | 01026X | 850673 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001755 | 0000001 | 330.99 | 10/08/2009 | 000000104272 | 006572 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001468 | 0000001 | 300.00 | 10/08/2009 | 000000090735 | 01026X | 850668 | 48.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001370 | 0000001 | 1000.00 | 10/08/2009 | 000000090735 | 01026X | 850665 | 72.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000006 | 5130.77 | 10/08/2009 | 000000105260 | 01026X | 851259 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000823 | 0000005 | 119.17 | 10/08/2009 | 000000105260 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000876 | 0000001 | 250.00 | 10/08/2009 | 000000090735 | 01026X | 850671 | 40.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001943 | 0000001 | 54160.83 | 10/08/2009 | 00000004766X | 01026X | 855348 | 14528.13 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002024 | 0000001 | 302.50 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002024 | 0000002 | 330.00 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002025 | 0000001 | 2081.86 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002025 | 0000002 | 4392.41 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002025 | 0000003 | 2489.80 | 10/08/2009 | 00000004766X | 01026X | 855355 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001958 | 0000001 | 3653.50 | 10/08/2009 | 00000004766X | 01026X | 855348 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001818 | 0000001 | 250.00 | 10/08/2009 | 000000090735 | 01026X | 850667 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001499 | 0000001 | 250.00 | 10/08/2009 | 000000090735 | 01026X | 850664 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001684 | 0000002 | 2000.00 | 10/08/2009 | 000000090735 | 01026X | 850672 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001403 | 0000001 | 250.00 | 10/08/2009 | 000000090735 | 01026X | 850667 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001465 | 0000001 | 400.00 | 10/08/2009 | 000000090735 | 01026X | 850663 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000929 | 0000001 | 249.22 | 10/08/2009 | 000000090735 | 01026X | 850669 | 39.87 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0000921 | 0000001 | 2770.00 | 11/08/2009 | 000000088528 | 01026X | 850095 | 589.86 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001591 | 0000001 | 684.00 | 11/08/2009 | 00000004766X | 01026X | 855374 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000855 | 0000006 | 600.00 | 11/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000933 | 0000001 | 260.40 | 11/08/2009 | 00000004766X | 01026X | 855360 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001293 | 0000001 | 100.00 | 11/08/2009 | 00000004766X | 01026X | 855358 | 16.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001386 | 0000001 | 1400.00 | 11/08/2009 | 00000004766X | 01026X | 855366 | 224.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001478 | 0000001 | 650.00 | 11/08/2009 | 00000004766X | 01026X | 855375 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001584 | 0000001 | 337.00 | 11/08/2009 | 00000004766X | 01026X | 855360 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001461 | 0000001 | 105.00 | 11/08/2009 | 00000004766X | 01026X | 855372 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001463 | 0000001 | 110.00 | 11/08/2009 | 00000004766X | 01026X | 855372 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001463 | 0000002 | 1260.00 | 11/08/2009 | 00000004766X | 01026X | 855372 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001462 | 0000001 | 420.00 | 11/08/2009 | 00000004766X | 01026X | 855372 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001757 | 0000001 | 66.00 | 11/08/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000012 | 32591.08 | 11/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000005 | 547.00 | 11/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000016 | 0.50 | 11/08/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002003 | 0000001 | 250.00 | 11/08/2009 | 00000004766X | 01026X | 855361 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001977 | 0000001 | 4813.00 | 11/08/2009 | 000000105260 | 01026X | 851271 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001977 | 0000002 | 13092.00 | 11/08/2009 | 000000105260 | 01026X | 851270 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001592 | 0000001 | 60.00 | 11/08/2009 | 00000004766X | 01026X | 855374 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001762 | 0000001 | 2093.00 | 11/08/2009 | 00000004766X | 01026X | 855377 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001718 | 0000001 | 400.00 | 11/08/2009 | 00000004766X | 01026X | 855375 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001723 | 0000001 | 1463.40 | 11/08/2009 | 00000004766X | 01026X | 855376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001406 | 0000001 | 140.00 | 11/08/2009 | 00000004766X | 01026X | 855358 | 22.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001482 | 0000001 | 287.00 | 11/08/2009 | 00000004766X | 01026X | 855362 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001401 | 0000001 | 270.00 | 11/08/2009 | 00000004766X | 01026X | 855359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001274 | 0000001 | 100.00 | 11/08/2009 | 00000004766X | 01026X | 855358 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001245 | 0000001 | 300.00 | 11/08/2009 | 00000004766X | 01026X | 855365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001722 | 0000001 | 3238.80 | 11/08/2009 | 00000004766X | 01026X | 855379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001724 | 0000001 | 255.51 | 11/08/2009 | 00000004766X | 01026X | 855376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001933 | 0000001 | 2500.00 | 11/08/2009 | 00000004766X | 01026X | 855367 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001590 | 0000001 | 53.00 | 11/08/2009 | 00000004766X | 01026X | 855374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001590 | 0000002 | 125.00 | 11/08/2009 | 00000004766X | 01026X | 855374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000684 | 0000001 | 756.72 | 11/08/2009 | 00000004766X | 01026X | 855363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001891 | 0000001 | 985.00 | 12/08/2009 | 00000004766X | 01026X | 855381 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001898 | 0000001 | 650.00 | 12/08/2009 | 00000004766X | 01026X | 855380 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001883 | 0000001 | 2800.00 | 12/08/2009 | 00000004766X | 01026X | 855385 | 220.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001810 | 0000001 | 132.00 | 12/08/2009 | 00000004766X | 01026X | 855382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002027 | 0000001 | 70.00 | 12/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002049 | 0000001 | 1333.00 | 12/08/2009 | 00000004766X | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002012 | 0000001 | 75.00 | 12/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001259 | 0000001 | 372.00 | 12/08/2009 | 00000004766X | 01026X | 855383 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001717 | 0000001 | 300.00 | 12/08/2009 | 000000047678 | 01026X | 850972 | 48.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001772 | 0000001 | 1227.24 | 12/08/2009 | 000000087947 | 01026X | 850823 | 88.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001633 | 0000002 | 863.55 | 12/08/2009 | 000000086797 | 01026X | 850698 | 62.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001774 | 0000001 | 3636.20 | 12/08/2009 | 000000105260 | 01026X | 851272 | 320.21 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001807 | 0000001 | 345.42 | 12/08/2009 | 000000086797 | 01026X | 850699 | 24.86 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001795 | 0000001 | 2136.20 | 12/08/2009 | 000000087947 | 01026X | 850825 | 153.30 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001790 | 0000001 | 3090.80 | 12/08/2009 | 00000011863X | 01026X | 850003 | 254.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001800 | 0000001 | 4227.04 | 12/08/2009 | 000000087947 | 01026X | 850827 | 415.93 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001804 | 0000001 | 2181.80 | 12/08/2009 | 000000087947 | 01026X | 850824 | 157.08 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001354 | 0000001 | 1000.00 | 12/08/2009 | 000000090735 | 01026X | 850678 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001872 | 0000001 | 200.00 | 12/08/2009 | 000000047678 | 01026X | 850973 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001885 | 0000001 | 120.00 | 12/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001576 | 0000001 | 254.52 | 12/08/2009 | 000000086797 | 01026X | 850699 | 18.32 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001493 | 0000001 | 2950.00 | 12/08/2009 | 000010016383 | 000100 | 045504 | 392.31 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001864 | 0000001 | 250.00 | 12/08/2009 | 000000090735 | 01026X | 850679 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001865 | 0000001 | 300.00 | 12/08/2009 | 000000090735 | 01026X | 850680 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002026 | 0000001 | 10413.00 | 12/08/2009 | 000000060992 | 01026X | 850207 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001884 | 0000001 | 50.00 | 13/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001538 | 0000001 | 1500.00 | 13/08/2009 | 00000004766X | 01026X | 855388 | 75.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001802 | 0000001 | 654.48 | 13/08/2009 | 000000086797 | 01026X | 850705 | 47.11 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001798 | 0000001 | 1036.26 | 13/08/2009 | 000000087947 | 01026X | 850837 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001791 | 0000001 | 1472.58 | 13/08/2009 | 000000087947 | 01026X | 850836 | 106.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001792 | 0000001 | 2078.66 | 13/08/2009 | 000000087947 | 01026X | 850828 | 122.94 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001793 | 0000001 | 1308.96 | 13/08/2009 | 000000086797 | 01026X | 850706 | 94.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001777 | 0000001 | 1036.26 | 13/08/2009 | 000000086797 | 01026X | 850702 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001806 | 0000001 | 1081.71 | 13/08/2009 | 000000087947 | 01026X | 850833 | 77.88 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001822 | 0000001 | 1640.84 | 13/08/2009 | 000000086797 | 01026X | 850707 | 118.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001823 | 0000001 | 900.00 | 13/08/2009 | 000000086797 | 01026X | 850704 | 64.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001840 | 0000001 | 1145.34 | 13/08/2009 | 00000011863X | 01026X | 850004 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001773 | 0000001 | 772.60 | 13/08/2009 | 000000086797 | 01026X | 850701 | 55.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001769 | 0000001 | 245.43 | 13/08/2009 | 000000087947 | 01026X | 850838 | 17.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001770 | 0000001 | 863.55 | 13/08/2009 | 000000086797 | 01026X | 850700 | 62.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001779 | 0000001 | 1954.30 | 13/08/2009 | 000000087947 | 01026X | 850831 | 140.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001782 | 0000001 | 1963.62 | 13/08/2009 | 000000087947 | 01026X | 850832 | 141.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001785 | 0000001 | 1986.26 | 13/08/2009 | 000000087947 | 01026X | 850834 | 143.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001786 | 0000001 | 863.55 | 13/08/2009 | 000000086797 | 01026X | 850703 | 62.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001787 | 0000001 | 727.20 | 13/08/2009 | 000000087947 | 01026X | 850835 | 52.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001788 | 0000001 | 1499.80 | 13/08/2009 | 000000087947 | 01026X | 850830 | 107.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001789 | 0000001 | 1727.10 | 13/08/2009 | 000000087947 | 01026X | 850829 | 124.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000857 | 0000001 | 8103.00 | 13/08/2009 | 00000004766X | 01026X | 855387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000858 | 0000001 | 3607.00 | 13/08/2009 | 00000004766X | 01026X | 855387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002043 | 0000001 | 227.20 | 14/08/2009 | 000060000862 | 001668 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001935 | 0000001 | 800.00 | 14/08/2009 | 000000580449 | 01026X | 851482 | 128.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001783 | 0000001 | 2863.56 | 14/08/2009 | 000000105260 | 01026X | 851279 | 227.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001780 | 0000001 | 1000.00 | 14/08/2009 | 000000105260 | 01026X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001780 | 0000002 | 688.98 | 14/08/2009 | 000000105260 | 01026X | 851293 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001780 | 0000003 | 815.41 | 14/08/2009 | 000000105260 | 01026X | 851288 | 185.41 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001781 | 0000001 | 981.72 | 14/08/2009 | 000000105260 | 01026X | 851278 | 70.68 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001767 | 0000001 | 690.84 | 14/08/2009 | 000000105260 | 01026X | 851275 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001768 | 0000001 | 1036.26 | 14/08/2009 | 000000105260 | 01026X | 851274 | 74.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001839 | 0000001 | 2009.06 | 14/08/2009 | 000000105260 | 01026X | 851273 | 144.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001778 | 0000001 | 1431.50 | 14/08/2009 | 000000105260 | 01026X | 851277 | 103.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001796 | 0000001 | 1122.71 | 14/08/2009 | 000000105260 | 01026X | 851280 | 80.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001797 | 0000001 | 909.00 | 14/08/2009 | 000000105260 | 01026X | 851290 | 65.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001794 | 0000001 | 2181.80 | 14/08/2009 | 000000105260 | 01026X | 851291 | 157.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001801 | 0000001 | 1727.10 | 14/08/2009 | 000000105260 | 01026X | 851284 | 124.34 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001803 | 0000001 | 1597.66 | 14/08/2009 | 000000105260 | 01026X | 851285 | 115.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001805 | 0000001 | 1208.97 | 14/08/2009 | 000000105260 | 01026X | 851286 | 87.04 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002044 | 0000001 | 194.80 | 14/08/2009 | 000060000862 | 001668 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002005 | 0000001 | 89.82 | 14/08/2009 | 000060000862 | 001668 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002041 | 0000001 | 8.86 | 14/08/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002042 | 0000001 | 150.00 | 17/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002033 | 0000001 | 317.10 | 18/08/2009 | 000000066087 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000476 | 0000007 | 1000.00 | 19/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000013 | 751.94 | 19/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000014 | 75.19 | 19/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000015 | 1488.58 | 19/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000016 | 148.86 | 19/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002036 | 0000001 | 192.00 | 19/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002049 | 0000002 | 1333.00 | 20/08/2009 | 00000004766X | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001799 | 0000001 | 690.84 | 20/08/2009 | 000000105260 | 01026X | 851295 | 49.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001925 | 0000001 | 240.00 | 20/08/2009 | 000000090735 | 01026X | 850681 | 38.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002018 | 0000001 | 50.00 | 20/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001870 | 0000001 | 400.00 | 20/08/2009 | 000000090735 | 01026X | 850682 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001826 | 0000001 | 50.00 | 20/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001251 | 0000001 | 450.00 | 20/08/2009 | 00000004766X | 01026X | 855393 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000006 | 635.40 | 20/08/2009 | 00000004766X | 01026X | 855392 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000002 | 372.24 | 20/08/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000007 | 2940.67 | 20/08/2009 | 00000004766X | 01026X | 855390 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000009 | 57.96 | 21/08/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002081 | 0000001 | 4000.00 | 21/08/2009 | 000000118532 | 01026X | 850026 | 379.16 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001877 | 0000001 | 1000.00 | 21/08/2009 | 000000090735 | 01026X | 850684 | 72.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002090 | 0000001 | 1400.00 | 21/08/2009 | 000000088528 | 01026X | 850097 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001878 | 0000001 | 970.00 | 21/08/2009 | 000000090735 | 01026X | 850683 | 69.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002030 | 0000001 | 2763.55 | 21/08/2009 | 000000105260 | 01026X | 851296 | 215.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001887 | 0000001 | 980.00 | 21/08/2009 | 000000580449 | 01026X | 851484 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001873 | 0000001 | 990.00 | 21/08/2009 | 000000580449 | 01026X | 854485 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001879 | 0000001 | 995.00 | 21/08/2009 | 000000580449 | 01026X | 851483 | 71.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002054 | 0000001 | 310.00 | 24/08/2009 | 000000090735 | 01026X | 850685 | 22.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000017 | 4411.18 | 24/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000018 | 1176.31 | 24/08/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002066 | 0000001 | 154.81 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002099 | 0000001 | 42.37 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000054 | 0000008 | 600.06 | 25/08/2009 | 000000090735 | 01026X | 850686 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002065 | 0000001 | 18251.87 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002086 | 0000001 | 12.00 | 25/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000006 | 390.00 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002061 | 0000001 | 1241.06 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002069 | 0000001 | 1315.87 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002047 | 0000001 | 985.00 | 25/08/2009 | 000000580449 | 01026X | 851487 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002059 | 0000001 | 40.00 | 25/08/2009 | 00000004766X | 01026X | 855397 | 6.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002060 | 0000001 | 151.25 | 25/08/2009 | 00000004766X | 01026X | 855396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002068 | 0000001 | 621.40 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002079 | 0000001 | 412.56 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002063 | 0000001 | 600.00 | 25/08/2009 | 000000086797 | 01026X | 850708 | 43.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002067 | 0000001 | 2947.32 | 25/08/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002080 | 0000001 | 181.80 | 25/08/2009 | 000000086797 | 01026X | 850709 | 13.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002088 | 0000001 | 74.97 | 25/08/2009 | 000000000000 | 000000 | CAIIXA | 11.99 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002098 | 0000001 | 1050.45 | 25/08/2009 | 000000066087 | 01026X | DBA UT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002051 | 0000001 | 29.51 | 27/08/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001845 | 0000001 | 49.98 | 27/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002106 | 0000001 | 200.00 | 27/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000003 | 1094.89 | 28/08/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002128 | 0000001 | 2105.26 | 31/08/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002104 | 0000001 | 88.37 | 31/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000008 | 1.33 | 31/08/2009 | 000002831414 | 01026X | PASSEP | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002105 | 0000001 | 143.75 | 31/08/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001874 | 0000001 | 3900.00 | 31/08/2009 | 00000004766X | 01026X | 855398 | 362.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002049 | 0000003 | 1333.00 | 31/08/2009 | 00000004766X | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002031 | 0000001 | 50.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002107 | 0000001 | 25.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002120 | 0000001 | 240.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001853 | 0000001 | 720.00 | 01/09/2009 | 00000004766X | 01026X | 855399 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001172 | 0000001 | 147.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001890 | 0000001 | 250.00 | 01/09/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002180 | 0000001 | 75.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002181 | 0000001 | 2337.54 | 01/09/2009 | 000000104272 | 006572 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001938 | 0000002 | 2105.26 | 01/09/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000007 | 204.00 | 01/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000008 | 1654.52 | 01/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002122 | 0000001 | 80.00 | 01/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000019 | 12974.58 | 01/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000020 | 6000.00 | 01/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000004 | 4071.62 | 01/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002064 | 0000002 | 2685.14 | 01/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000017 | 0.37 | 02/09/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000005 | 166.80 | 03/09/2009 | 000000118532 | 01026X | OFI092 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001985 | 0000001 | 49.98 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002134 | 0000001 | 3520.80 | 03/09/2009 | 000000118532 | 01026X | OFI092 | 460.46 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002135 | 0000001 | 16578.47 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 4156.92 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002137 | 0000001 | 232.50 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002158 | 0000001 | 519.75 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002121 | 0000001 | 130.00 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002139 | 0000001 | 3309.74 | 03/09/2009 | 000000118532 | 01026X | OFI092 | 295.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002159 | 0000001 | 46.50 | 03/09/2009 | 000000118532 | 01026X | OFI092 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002140 | 0000001 | 4128.75 | 03/09/2009 | 000000066087 | 01026X | OFI093 | 1382.97 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002141 | 0000001 | 2518.75 | 03/09/2009 | 000000066087 | 01026X | OFI093 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002142 | 0000001 | 4533.75 | 03/09/2009 | 000000116963 | 01026X | OFI090 | 756.11 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002160 | 0000001 | 186.00 | 03/09/2009 | 000000066087 | 01026X | OFI093 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002161 | 0000001 | 223.40 | 03/09/2009 | 000000066087 | 01026X | OFI093 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002162 | 0000001 | 69.75 | 03/09/2009 | 000000116963 | 01026X | OFI090 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002053 | 0000001 | 4.29 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002184 | 0000001 | 665.00 | 03/09/2009 | 000000104272 | 006572 | 850287 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002185 | 0000001 | 113.40 | 03/09/2009 | 000000113093 | 01026X | 850080 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002185 | 0000002 | 486.60 | 03/09/2009 | 000000113093 | 01026X | 850079 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002186 | 0000001 | 525.00 | 03/09/2009 | 000000116963 | 01026X | 850029 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002187 | 0000001 | 1075.00 | 03/09/2009 | 000000104272 | 006572 | 850286 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002188 | 0000001 | 650.00 | 03/09/2009 | 000000104272 | 006572 | 850288 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002189 | 0000001 | 600.00 | 03/09/2009 | 000000113093 | 01026X | 850082 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002190 | 0000001 | 800.00 | 03/09/2009 | 000000113093 | 01026X | 850081 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002191 | 0000001 | 775.00 | 03/09/2009 | 000000104272 | 006572 | 850289 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002192 | 0000001 | 465.00 | 03/09/2009 | 000000116963 | 01026X | 850030 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002211 | 0000001 | 650.00 | 03/09/2009 | 000000104272 | 006572 | 850285 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002212 | 0000001 | 600.00 | 03/09/2009 | 000000113093 | 01026X | 850083 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002213 | 0000001 | 30.00 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002144 | 0000001 | 2166.66 | 03/09/2009 | 000000066087 | 01026X | OFI093 | 222.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002077 | 0000001 | 9.72 | 03/09/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002006 | 0000001 | 4.60 | 03/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002013 | 0000001 | 49.98 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000006 | 178.80 | 03/09/2009 | 000000105260 | 01026X | OFI085 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002172 | 0000001 | 511.50 | 03/09/2009 | 000000105260 | 01026X | OFI085 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002078 | 0000001 | 24.85 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002174 | 0000001 | 23.25 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002115 | 0000001 | 4.40 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002123 | 0000001 | 12.13 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002094 | 0000001 | 28.08 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002062 | 0000001 | 24.41 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002153 | 0000001 | 79005.31 | 03/09/2009 | 000000105260 | 01026X | OFI085 | 15507.89 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002155 | 0000001 | 9270.75 | 03/09/2009 | 000000105260 | 01026X | OFI085 | 2390.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002157 | 0000001 | 7343.14 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 1599.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002170 | 0000001 | 3882.75 | 03/09/2009 | 000000105260 | 01026X | OFI085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001880 | 0000001 | 64.91 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001851 | 0000001 | 100.00 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000003 | 66.00 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002146 | 0000001 | 15370.67 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 1905.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002148 | 0000001 | 44499.46 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 8757.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002149 | 0000001 | 22269.20 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 4963.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002150 | 0000001 | 3000.00 | 03/09/2009 | 000000060208 | 01026X | OFI091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002150 | 0000002 | 3085.50 | 03/09/2009 | 000000090735 | 01026X | OFI094 | 1092.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002151 | 0000001 | 51503.00 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 10379.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002152 | 0000001 | 13889.50 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 1743.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002165 | 0000001 | 1255.50 | 03/09/2009 | 00000004766X | 01026X | OFI088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002166 | 0000001 | 880.74 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002167 | 0000001 | 162.75 | 03/09/2009 | 000000090735 | 01026X | OFI094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002168 | 0000001 | 255.75 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002169 | 0000001 | 139.50 | 03/09/2009 | 000000580449 | 01026X | OFI087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002210 | 0000001 | 150.00 | 03/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002082 | 0000001 | 150.00 | 04/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002171 | 0000001 | 5484.00 | 04/09/2009 | 000000105260 | 01026X | 851300 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002156 | 0000001 | 6642.13 | 04/09/2009 | 000000105260 | 01026X | 851300 | 1412.31 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002154 | 0000001 | 206488.01 | 04/09/2009 | 000000105260 | 01026X | 851300 | 38847.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002173 | 0000001 | 279.00 | 04/09/2009 | 000000105260 | 01026X | 851300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002219 | 0000001 | 4914.10 | 04/09/2009 | 000000580449 | 01026X | 851488 | 297.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000005 | 282.00 | 04/09/2009 | 000000105260 | 01026X | 851302 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002222 | 0000001 | 100.00 | 04/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000021 | 2154.70 | 08/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000022 | 215.47 | 08/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000008 | 160.00 | 08/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000009 | 230.00 | 08/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001152 | 0000004 | 34.12 | 09/09/2009 | 000000090735 | 01026X | 850687 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002037 | 0000001 | 250.00 | 09/09/2009 | 000000090735 | 01026X | 850688 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001867 | 0000001 | 250.00 | 09/09/2009 | 000000090735 | 01026X | 850688 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002255 | 0000001 | 150.00 | 09/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000834 | 0000003 | 255.22 | 09/09/2009 | 000000090735 | 01026X | 850687 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002207 | 0000001 | 2972.57 | 09/09/2009 | 000000087947 | 01026X | 850839 | 240.19 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002218 | 0000001 | 119.17 | 10/09/2009 | 00000004766X | 01026X | 855406 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002205 | 0000001 | 100.00 | 10/09/2009 | 000000105260 | 01026X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002206 | 0000001 | 100.00 | 10/09/2009 | 000000105260 | 01026X | 851310 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002223 | 0000001 | 100.00 | 10/09/2009 | 000000105260 | 01026X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002237 | 0000001 | 100.00 | 10/09/2009 | 000000105260 | 01026X | 851308 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002264 | 0000001 | 150.00 | 10/09/2009 | 000000105260 | 01026X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002267 | 0000001 | 1615.69 | 10/09/2009 | 000000105260 | 01026X | 851305 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002133 | 0000001 | 600.00 | 10/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002197 | 0000001 | 1781.14 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002197 | 0000002 | 2368.85 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002197 | 0000003 | 9065.47 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001937 | 0000002 | 14598.64 | 10/09/2009 | 000000105260 | 01026X | OFI097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002084 | 0000001 | 480.00 | 10/09/2009 | 000000090735 | 01026X | 850689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000001 | 1333.00 | 10/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002198 | 0000001 | 7947.51 | 10/09/2009 | 000000580449 | 01026X | 851495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002198 | 0000002 | 2675.20 | 10/09/2009 | 000000580449 | 01026X | 851495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002199 | 0000001 | 3259.03 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002199 | 0000002 | 2018.10 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002199 | 0000003 | 2626.25 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002199 | 0000004 | 7087.06 | 10/09/2009 | 00000004766X | 01026X | 855410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002193 | 0000001 | 160.45 | 10/09/2009 | 000000580449 | 01026X | 851498 | 11.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002194 | 0000001 | 1094.34 | 10/09/2009 | 000000580449 | 01026X | 851498 | 78.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002242 | 0000001 | 159.15 | 10/09/2009 | 000000580449 | 01026X | 851497 | 11.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002242 | 0000002 | 1090.18 | 10/09/2009 | 000000580449 | 01026X | 851497 | 78.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002242 | 0000003 | 0.50 | 10/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000005 | 531.37 | 10/09/2009 | 000000105260 | 01026X | OFI097 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000465 | 0000007 | 3665.42 | 10/09/2009 | 000000105260 | 01026X | 851305 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000008 | 6320.42 | 10/09/2009 | 000000105260 | 01026X | OFI097 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000008 | 741.66 | 10/09/2009 | 000000105260 | 01026X | OFI097 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002143 | 0000001 | 54598.26 | 10/09/2009 | 00000004766X | 01026X | 855401 | 14815.79 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002239 | 0000001 | 250.00 | 10/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002145 | 0000001 | 3996.98 | 10/09/2009 | 00000004766X | 01026X | 855401 | 802.25 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002147 | 0000001 | 2189.19 | 10/09/2009 | 00000004766X | 01026X | 855401 | 569.92 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002163 | 0000001 | 3653.50 | 10/09/2009 | 00000004766X | 01026X | 855401 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002164 | 0000001 | 69.75 | 10/09/2009 | 00000004766X | 01026X | 855401 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002245 | 0000001 | 40.00 | 10/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002263 | 0000001 | 150.00 | 10/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002138 | 0000001 | 11808.33 | 10/09/2009 | 00000004766X | 01026X | 855401 | 3800.25 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000004 | 130.80 | 10/09/2009 | 00000004766X | 01026X | 855407 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002137 | 0000002 | 453.21 | 10/09/2009 | 00000004766X | 01026X | 855401 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002136 | 0000001 | 705.88 | 10/09/2009 | 00000004766X | 01026X | 855401 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000004 | 2073.21 | 10/09/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001277 | 0000023 | 14724.05 | 10/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000001 | 9843.65 | 10/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002232 | 0000001 | 3200.00 | 10/09/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002131 | 0000001 | 358.00 | 10/09/2009 | 000000580449 | 01026X | 851496 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002234 | 0000001 | 453.60 | 11/09/2009 | 000000047678 | 01026X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001484 | 0000001 | 1250.00 | 11/09/2009 | 000000087092 | 01026X | 850106 | 200.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002178 | 0000001 | 219.00 | 11/09/2009 | 000000113093 | 01026X | 850084 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002178 | 0000002 | 1105.58 | 11/09/2009 | 000000113093 | 01026X | 850084 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002179 | 0000001 | 639.50 | 11/09/2009 | 000000116963 | 01026X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002179 | 0000002 | 3835.14 | 11/09/2009 | 000000116963 | 01026X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001457 | 0000002 | 190.00 | 11/09/2009 | 000000113093 | 01026X | 850084 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002114 | 0000001 | 4000.00 | 11/09/2009 | 00000004766X | 01026X | 855412 | 379.16 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000018 | 0.04 | 11/09/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002243 | 0000001 | 922.48 | 11/09/2009 | 000000087092 | 01026X | 850107 | 66.41 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002243 | 0000002 | 161.25 | 11/09/2009 | 000000087092 | 01026X | 850107 | 11.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002116 | 0000001 | 1300.00 | 11/09/2009 | 000000090735 | 01026X | 850692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002195 | 0000001 | 863.72 | 11/09/2009 | 000000580449 | 01026X | 851500 | 62.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002195 | 0000002 | 158.05 | 11/09/2009 | 000000580449 | 01026X | 851500 | 11.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002196 | 0000001 | 158.85 | 11/09/2009 | 000000580449 | 01026X | 851499 | 11.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002196 | 0000002 | 884.78 | 11/09/2009 | 000000580449 | 01026X | 851499 | 63.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002177 | 0000001 | 158.00 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002177 | 0000002 | 448.38 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001928 | 0000001 | 429.78 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001928 | 0000002 | 158.00 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001307 | 0000003 | 4199.20 | 11/09/2009 | 000000101036 | 006572 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001307 | 0000004 | 4800.80 | 11/09/2009 | 000000101036 | 006572 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001858 | 0000001 | 729.63 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001858 | 0000002 | 257.50 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002202 | 0000001 | 316.25 | 11/09/2009 | 000000117706 | 01026x | 850035 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002202 | 0000002 | 1593.13 | 11/09/2009 | 000000117706 | 01026x | 850035 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002203 | 0000001 | 2881.80 | 11/09/2009 | 000000117706 | 01026x | 850035 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002204 | 0000001 | 2516.00 | 11/09/2009 | 000000117706 | 01026x | 850035 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002204 | 0000002 | 9759.66 | 11/09/2009 | 000000117706 | 01026x | 850035 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002227 | 0000001 | 300.50 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002227 | 0000002 | 851.33 | 11/09/2009 | 000000090735 | 01026X | 850690 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002244 | 0000001 | 3900.00 | 11/09/2009 | 00000004766X | 01026X | 855411 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002182 | 0000001 | 2000.20 | 14/09/2009 | 000000117706 | 01026x | 850036 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002220 | 0000001 | 240.00 | 14/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002221 | 0000001 | 922.48 | 14/09/2009 | 000000090735 | 01026X | 850691 | 66.41 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002221 | 0000002 | 160.45 | 14/09/2009 | 000000090735 | 01026X | 850691 | 11.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001977 | 0000003 | 4813.00 | 14/09/2009 | 000000105260 | 01026X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001977 | 0000004 | 13092.00 | 14/09/2009 | 000000105260 | 01026X | 851317 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0001480 | 0000001 | 1200.00 | 14/09/2009 | 000010016383 | 000100 | 045505 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002324 | 0000001 | 2500.00 | 14/09/2009 | 00000004766X | 01026X | 855413 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002246 | 0000001 | 985.00 | 14/09/2009 | 000000090735 | 01026X | 850693 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002229 | 0000001 | 44.00 | 14/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002230 | 0000001 | 800.00 | 14/09/2009 | 000000580449 | 01026X | 851501 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002247 | 0000001 | 320.00 | 14/09/2009 | 000002831414 | 01026X | 850107 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002183 | 0000001 | 449.08 | 14/09/2009 | 000000116963 | 01026X | 850033 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002224 | 0000001 | 200.00 | 14/09/2009 | 000000118532 | 01026X | 850027 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002118 | 0000001 | 400.00 | 14/09/2009 | 000000116963 | 01026X | 850032 | 28.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002265 | 0000001 | 6.02 | 15/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002005 | 0000002 | 317.10 | 15/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002319 | 0000001 | 60.00 | 16/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002083 | 0000001 | 791.25 | 16/09/2009 | 000000117706 | 01026x | 850037 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002249 | 0000001 | 28.77 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002251 | 0000001 | 38.59 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002233 | 0000001 | 4.46 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002238 | 0000001 | 5.16 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002348 | 0000001 | 1360.78 | 17/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000952 | 0000001 | 147.00 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002235 | 0000001 | 133.28 | 17/09/2009 | 000000000000 | 000000 | caiixa | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002320 | 0000001 | 45.00 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002321 | 0000001 | 100.00 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002346 | 0000001 | 1039.83 | 17/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002344 | 0000001 | 200.00 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002347 | 0000001 | 91.09 | 17/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002250 | 0000001 | 57.40 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002345 | 0000001 | 897.85 | 17/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002032 | 0000001 | 50.00 | 17/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000007 | 514.20 | 18/09/2009 | 000000118532 | 01026X | 850028 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000005 | 326.40 | 18/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000008 | 2940.67 | 18/09/2009 | 00000004766X | 01026X | 855415 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000002 | 1333.00 | 18/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002332 | 0000001 | 150.00 | 21/09/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002354 | 0000001 | 100.00 | 21/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000010 | 54.68 | 21/09/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002333 | 0000001 | 50.00 | 21/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002352 | 0000001 | 135.76 | 22/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002350 | 0000001 | 1235.10 | 22/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000019 | 0.88 | 22/09/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002353 | 0000001 | 13962.44 | 22/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002362 | 0000001 | 1000.00 | 22/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000002 | 3867.90 | 22/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000003 | 1031.44 | 22/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002349 | 0000001 | 619.18 | 22/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002351 | 0000001 | 3195.68 | 22/09/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002289 | 0000001 | 981.81 | 23/09/2009 | 000000087947 | 01026X | 850840 | 70.68 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002290 | 0000001 | 477.26 | 24/09/2009 | 000000087947 | 01026X | 850852 | 34.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002294 | 0000001 | 509.04 | 24/09/2009 | 000000087947 | 01026X | 850841 | 36.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002295 | 0000001 | 636.30 | 24/09/2009 | 000000086797 | 01026X | 850716 | 45.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002296 | 0000001 | 572.60 | 24/09/2009 | 000000087947 | 01026X | 850853 | 41.22 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002297 | 0000001 | 1272.60 | 24/09/2009 | 000000087947 | 01026X | 850842 | 91.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002298 | 0000001 | 2163.56 | 24/09/2009 | 000000087947 | 01026X | 850854 | 155.77 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002300 | 0000001 | 1590.82 | 24/09/2009 | 000000087947 | 01026X | 850856 | 114.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002301 | 0000001 | 1018.08 | 24/09/2009 | 000000087947 | 01026X | 850857 | 73.29 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002302 | 0000001 | 1527.26 | 24/09/2009 | 000000087947 | 01026X | 850858 | 109.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002303 | 0000001 | 1495.34 | 24/09/2009 | 000000086797 | 01026X | 850718 | 107.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002304 | 0000001 | 827.26 | 24/09/2009 | 000000086797 | 01026X | 850719 | 59.55 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002305 | 0000001 | 636.30 | 24/09/2009 | 000000086797 | 01026X | 850720 | 45.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002306 | 0000001 | 763.56 | 24/09/2009 | 000000086797 | 01026X | 850721 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002281 | 0000001 | 2545.34 | 24/09/2009 | 000000086797 | 01026X | 850713 | 190.21 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002282 | 0000001 | 668.08 | 24/09/2009 | 000000086797 | 01026X | 850714 | 48.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002283 | 0000001 | 1745.40 | 24/09/2009 | 000000087947 | 01026X | 850848 | 125.66 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002284 | 0000001 | 763.56 | 24/09/2009 | 000000086797 | 01026X | 850715 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002285 | 0000001 | 1145.34 | 24/09/2009 | 000000087947 | 01026X | 850849 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002274 | 0000001 | 763.56 | 24/09/2009 | 000000087947 | 01026X | 850844 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002275 | 0000001 | 354.51 | 24/09/2009 | 000000087947 | 01026X | 850845 | 25.52 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002276 | 0000001 | 636.30 | 24/09/2009 | 000000086797 | 01026X | 850711 | 45.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002277 | 0000001 | 890.82 | 24/09/2009 | 000000087947 | 01026X | 850846 | 64.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002278 | 0000001 | 954.52 | 24/09/2009 | 000000087947 | 01026X | 850847 | 68.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002279 | 0000001 | 540.82 | 24/09/2009 | 000000086797 | 01026X | 850712 | 38.93 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002272 | 0000001 | 1654.52 | 24/09/2009 | 000000087947 | 01026X | 850843 | 119.12 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002288 | 0000001 | 763.56 | 24/09/2009 | 000000087947 | 01026X | 850851 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002334 | 0000001 | 860.40 | 24/09/2009 | 000000052329 | 01026X | 850052 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002334 | 0000002 | 1142.60 | 24/09/2009 | 000000052329 | 01026X | 850052 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002334 | 0000003 | 767.60 | 24/09/2009 | 000000052329 | 01026X | 850052 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002309 | 0000001 | 1272.60 | 24/09/2009 | 000000086797 | 01026X | 850722 | 91.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002310 | 0000001 | 509.04 | 24/09/2009 | 000000086797 | 01026X | 850717 | 36.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002311 | 0000001 | 1209.04 | 24/09/2009 | 000000086797 | 01026X | 850723 | 87.04 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002312 | 0000001 | 1527.26 | 24/09/2009 | 000000086797 | 01026X | 850724 | 109.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002313 | 0000001 | 890.82 | 24/09/2009 | 000000086797 | 01026X | 850725 | 64.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002314 | 0000001 | 1209.04 | 24/09/2009 | 000000086797 | 01026X | 850726 | 87.04 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002315 | 0000001 | 890.82 | 24/09/2009 | 000000086797 | 01026X | 850727 | 64.13 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001494 | 0000001 | 2950.00 | 24/09/2009 | 000010016383 | 000100 | 045507 | 392.31 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002335 | 0000001 | 7540.00 | 24/09/2009 | 000000116963 | 01026X | 850034 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001202 | 0000001 | 1900.00 | 24/09/2009 | 000000118532 | 01026X | 850029 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002117 | 0000001 | 499.00 | 25/09/2009 | 000000090735 | 01026X | 850697 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002293 | 0000001 | 358.19 | 25/09/2009 | 000000090735 | 01026X | 850694 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002293 | 0000002 | 1105.37 | 25/09/2009 | 000000086797 | 01026X | 850730 | 105.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002291 | 0000001 | 1909.04 | 25/09/2009 | 000000086797 | 01026X | 850729 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001784 | 0000001 | 300.00 | 25/09/2009 | 000000090735 | 01026X | 850598 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001784 | 0000002 | 609.00 | 25/09/2009 | 000000086797 | 01026X | 850731 | 65.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002110 | 0000001 | 350.00 | 25/09/2009 | 000000090735 | 01026X | 850699 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000006 | 26.95 | 28/09/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000007 | 18.46 | 29/09/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002361 | 0000001 | 88.69 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002124 | 0000001 | 67.01 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002125 | 0000001 | 47.60 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001905 | 0000001 | 65.28 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001852 | 0000001 | 78.75 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002323 | 0000001 | 4.61 | 29/09/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000003 | 1333.00 | 30/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002087 | 0000001 | 150.00 | 30/09/2009 | 000000000000 | 000000 | CAIIXA | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000004 | 15266.32 | 30/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000005 | 6000.00 | 30/09/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000009 | 1.33 | 30/09/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000008 | 1288.28 | 30/09/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002488 | 0000001 | 2105.26 | 30/09/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000009 | 1654.52 | 01/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002019 | 0000001 | 2531.37 | 01/10/2009 | 00000004766X | 01026X | 855416 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002064 | 0000003 | 2597.64 | 01/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001894 | 0000001 | 400.00 | 01/10/2009 | 00000010213X | 01026X | 850287 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001895 | 0000001 | 180.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002119 | 0000001 | 400.00 | 01/10/2009 | 00000010213X | 01026X | 850287 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001871 | 0000001 | 400.00 | 01/10/2009 | 00000010213X | 01026X | 850288 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002248 | 0000001 | 318.18 | 01/10/2009 | 00000004766X | 01026X | 855416 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001589 | 0000001 | 310.00 | 01/10/2009 | 00000004766X | 01026X | 855418 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001589 | 0000002 | 3145.00 | 01/10/2009 | 00000004766X | 01026X | 850417 | 760.82 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001703 | 0000001 | 310.00 | 01/10/2009 | 00000004766X | 01026X | 855418 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001703 | 0000002 | 2470.00 | 01/10/2009 | 00000004766X | 01026X | 855417 | 547.09 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002257 | 0000001 | 2431.28 | 01/10/2009 | 00000004766X | 01026X | 855416 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002257 | 0000002 | 2552.55 | 01/10/2009 | 00000004766X | 01026X | 855416 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002331 | 0000001 | 400.00 | 01/10/2009 | 00000010213X | 01026X | 850288 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002386 | 0000001 | 1100.00 | 01/10/2009 | 00000010213X | 01026X | 850289 | 79.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002413 | 0000001 | 465.00 | 01/10/2009 | 000000116963 | 01026X | 850036 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002414 | 0000001 | 525.00 | 01/10/2009 | 000000116963 | 01026X | 850035 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002415 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850282 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002416 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850282 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002417 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850283 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002418 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850283 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002419 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850284 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002420 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850284 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002421 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850285 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002422 | 0000001 | 600.00 | 01/10/2009 | 00000010213X | 01026X | 850285 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002424 | 0000001 | 600.00 | 01/10/2009 | 000000113093 | 01026X | 850089 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002425 | 0000001 | 665.00 | 01/10/2009 | 000000104272 | 006572 | 850291 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002426 | 0000001 | 650.00 | 01/10/2009 | 000000104272 | 006572 | 850290 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002427 | 0000001 | 650.00 | 01/10/2009 | 000000104272 | 006572 | 850294 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002428 | 0000001 | 775.00 | 01/10/2009 | 000000104272 | 006572 | 850295 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002429 | 0000001 | 113.40 | 01/10/2009 | 000000113093 | 01026X | 850086 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002429 | 0000002 | 486.60 | 01/10/2009 | 000000113093 | 01026X | 850085 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002430 | 0000001 | 800.00 | 01/10/2009 | 000000113093 | 01026X | 850087 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002431 | 0000001 | 600.00 | 01/10/2009 | 000000113093 | 01026X | 850088 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002432 | 0000001 | 1075.00 | 01/10/2009 | 000000104272 | 006572 | 850293 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002433 | 0000001 | 810.00 | 01/10/2009 | 00000010213X | 01026X | 850286 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002434 | 0000001 | 810.00 | 01/10/2009 | 00000010213X | 01026X | 850286 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002435 | 0000001 | 400.00 | 01/10/2009 | 000000116963 | 01026X | 850037 | 28.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001588 | 0000001 | 310.00 | 01/10/2009 | 00000004766X | 01026X | 855418 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001588 | 0000002 | 1950.00 | 01/10/2009 | 00000004766X | 01026X | 855417 | 404.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001923 | 0000001 | 296.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001924 | 0000001 | 200.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001175 | 0000001 | 147.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002493 | 0000001 | 502.18 | 01/10/2009 | 000000116645 | 01026X | 850018 | 36.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002318 | 0000001 | 75.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002322 | 0000001 | 150.00 | 01/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002258 | 0000001 | 324.50 | 01/10/2009 | 00000004766X | 01026X | 855416 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002261 | 0000001 | 1040.00 | 02/10/2009 | 000000580449 | 01026X | 851502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002436 | 0000001 | 299.88 | 02/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002507 | 0000001 | 80.00 | 02/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002440 | 0000001 | 2074.00 | 02/10/2009 | 000000117706 | 01026x | 850038 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002442 | 0000001 | 1090.80 | 02/10/2009 | 000000087947 | 01026X | 850862 | 78.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002307 | 0000001 | 509.04 | 02/10/2009 | 000000087947 | 01026X | 850861 | 36.64 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002241 | 0000001 | 250.00 | 02/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002441 | 0000001 | 622.80 | 02/10/2009 | 000000116963 | 01026X | 850038 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002240 | 0000001 | 300.00 | 02/10/2009 | 000000090735 | 01026X | 850700 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002200 | 0000001 | 2502.39 | 02/10/2009 | 00000004766X | 01026X | 855419 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002200 | 0000002 | 2294.50 | 02/10/2009 | 00000004766X | 01026X | 855419 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002200 | 0000003 | 4377.64 | 02/10/2009 | 00000004766X | 01026X | 855419 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002225 | 0000001 | 2571.25 | 02/10/2009 | 00000004766X | 01026X | 855419 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000020 | 1.27 | 02/10/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002446 | 0000001 | 11808.33 | 05/10/2009 | 000000090735 | 01026X | OFI113 | 4915.81 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002489 | 0000001 | 328.77 | 05/10/2009 | 000000118532 | 01026X | 850030 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002444 | 0000001 | 3630.80 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 469.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002445 | 0000001 | 17448.47 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 4280.14 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002447 | 0000001 | 705.88 | 05/10/2009 | 000000090735 | 01026X | OFI113 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002469 | 0000001 | 519.75 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000007 | 105.60 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002448 | 0000001 | 3362.13 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 295.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002470 | 0000001 | 46.50 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002357 | 0000001 | 344.00 | 05/10/2009 | 000000047678 | 01026X | 850975 | 55.04 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002454 | 0000001 | 2186.65 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 539.26 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002456 | 0000001 | 2166.66 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 222.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002457 | 0000001 | 3996.98 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 665.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002474 | 0000001 | 69.75 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002451 | 0000001 | 4068.75 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 1290.96 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002452 | 0000001 | 2518.75 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002453 | 0000001 | 4533.75 | 05/10/2009 | 000000116963 | 01026X | OFI112 | 774.71 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002471 | 0000001 | 186.00 | 05/10/2009 | 000000066087 | 01026X | OFI108 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002472 | 0000001 | 223.40 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002473 | 0000001 | 69.75 | 05/10/2009 | 000000116963 | 01026X | OFI112 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000007 | 459.60 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000834 | 0000004 | 103.49 | 05/10/2009 | 000000118532 | 01026X | 850030 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000925 | 0000001 | 150.00 | 05/10/2009 | 000000047678 | 01026X | 850976 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000925 | 0000002 | 114.00 | 05/10/2009 | 000000047678 | 01026X | 850975 | 42.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002299 | 0000001 | 1145.34 | 05/10/2009 | 000000087947 | 01026X | 850863 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002286 | 0000001 | 1399.86 | 05/10/2009 | 000000087947 | 01026X | 850864 | 100.78 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002355 | 0000001 | 96.00 | 05/10/2009 | 000000047678 | 01026X | 850975 | 15.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002464 | 0000002 | 212402.89 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 40127.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002465 | 0000001 | 9505.75 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 2554.23 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002466 | 0000001 | 7743.14 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 1631.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002467 | 0000001 | 6814.19 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 1426.70 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002468 | 0000001 | 79878.50 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 15829.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002481 | 0000001 | 5463.75 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002482 | 0000001 | 511.50 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002483 | 0000001 | 23.25 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002484 | 0000001 | 279.00 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002485 | 0000001 | 3882.75 | 05/10/2009 | 000000105260 | 01026X | OFI106 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002496 | 0000001 | 314.05 | 05/10/2009 | 000002831414 | 01026X | 850108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000005 | 67.20 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002438 | 0000001 | 800.00 | 05/10/2009 | 000000580449 | 01026X | 851507 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002460 | 0000002 | 22448.25 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 4633.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002461 | 0000001 | 3000.00 | 05/10/2009 | 000000060208 | 01026X | OFI109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002461 | 0000002 | 3085.50 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 1032.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002462 | 0000001 | 54895.51 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 11283.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002463 | 0000001 | 15860.03 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 2278.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002477 | 0000001 | 880.74 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002478 | 0000001 | 162.75 | 05/10/2009 | 00000004766X | 01026X | OFI110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002479 | 0000001 | 255.75 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002480 | 0000001 | 209.25 | 05/10/2009 | 000000580449 | 01026X | OFI115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002356 | 0000001 | 150.00 | 05/10/2009 | 000000047678 | 01026X | 850975 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002382 | 0000001 | 1300.00 | 05/10/2009 | 000000580449 | 01026X | 851503 | 93.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002388 | 0000001 | 1305.00 | 05/10/2009 | 000000580449 | 01026X | 851504 | 93.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002392 | 0000001 | 1030.00 | 05/10/2009 | 000000580449 | 01026X | 851505 | 74.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002395 | 0000001 | 1055.00 | 05/10/2009 | 000000580449 | 01026X | 851506 | 75.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002494 | 0000001 | 400.00 | 06/10/2009 | 000000047678 | 01026X | 850977 | 28.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002491 | 0000001 | 443.10 | 06/10/2009 | 000000116645 | 01026X | 850018 | 31.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002492 | 0000001 | 265.86 | 06/10/2009 | 000000116645 | 01026X | 850018 | 19.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000005 | 4122.13 | 06/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001938 | 0000003 | 2105.26 | 06/10/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002525 | 0000001 | 30.00 | 07/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002389 | 0000001 | 100.00 | 07/10/2009 | 000000105260 | 01026X | 851319 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002396 | 0000001 | 100.00 | 07/10/2009 | 000000105260 | 01026X | 851320 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002403 | 0000001 | 150.00 | 07/10/2009 | 000000105260 | 01026X | 851321 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002405 | 0000001 | 100.00 | 07/10/2009 | 000000105260 | 01026X | 851322 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002409 | 0000001 | 100.00 | 07/10/2009 | 000000105260 | 01026X | 851323 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002464 | 0000001 | 39.10 | 07/10/2009 | 000000105260 | 01026X | OFI122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002460 | 0000001 | 60.00 | 07/10/2009 | 000000580449 | 01026X | OFI121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002476 | 0000001 | 1139.25 | 08/10/2009 | 00000004766X | 01026X | 855420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002458 | 0000001 | 16570.67 | 08/10/2009 | 00000004766X | 01026X | 855420 | 2064.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002459 | 0000001 | 2568.97 | 08/10/2009 | 000000580449 | 01026X | OFI123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002459 | 0000002 | 41767.12 | 08/10/2009 | 00000004766X | 01026X | 855420 | 8440.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000004 | 78.00 | 08/10/2009 | 000000090735 | 01026X | 850701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000004 | 1333.00 | 09/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002096 | 0000001 | 2170.00 | 09/10/2009 | 00000004766X | 01026X | 855433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001307 | 0000005 | 1882.20 | 09/10/2009 | 000000101036 | 006572 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001306 | 0000001 | 3107.90 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001306 | 0000002 | 3158.30 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001306 | 0000003 | 3127.56 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001306 | 0000004 | 2380.18 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000632 | 0000001 | 1960.40 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000632 | 0000002 | 1364.90 | 09/10/2009 | 00000004766X | 01026X | 855434 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002387 | 0000001 | 1100.00 | 09/10/2009 | 00000004766X | 01026X | 855431 | 79.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002506 | 0000001 | 190.62 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002515 | 0000001 | 150.89 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002537 | 0000001 | 9272.06 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002537 | 0000002 | 2433.75 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002287 | 0000001 | 712.48 | 09/10/2009 | 000000087947 | 01026X | 850866 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002287 | 0000002 | 1132.86 | 09/10/2009 | 000000087947 | 01026X | 850865 | 132.86 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002271 | 0000001 | 769.34 | 09/10/2009 | 00000004766X | 01026X | 855428 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002267 | 0000002 | 5299.71 | 09/10/2009 | 000000105260 | 01026X | 851325 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002218 | 0000002 | 119.17 | 09/10/2009 | 00000004766X | 01026X | 855427 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001937 | 0000003 | 15056.54 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002538 | 0000001 | 2592.70 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002538 | 0000002 | 1950.40 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002538 | 0000003 | 2616.63 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002538 | 0000004 | 3390.20 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002270 | 0000001 | 655.70 | 09/10/2009 | 00000004766X | 01026X | 855428 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002504 | 0000001 | 1000.00 | 09/10/2009 | 00000004766X | 01026X | 855430 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002516 | 0000001 | 170.00 | 09/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002269 | 0000001 | 330.00 | 09/10/2009 | 00000004766X | 01026X | 855428 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002539 | 0000001 | 2394.15 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002539 | 0000002 | 2490.40 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002475 | 0000001 | 3700.00 | 09/10/2009 | 00000004766X | 01026X | OFI124 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002455 | 0000001 | 55509.05 | 09/10/2009 | 00000004766X | 01026X | OFI124 | 15140.73 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002536 | 0000001 | 2400.78 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002536 | 0000002 | 7042.39 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002231 | 0000001 | 1558.40 | 09/10/2009 | 00000004766X | 01026X | 855421 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001181 | 0000006 | 394.25 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000085 | 0000009 | 569.84 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000009 | 6390.28 | 09/10/2009 | 000000105260 | 01026X | OFI126 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000009 | 2172.59 | 09/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002268 | 0000001 | 691.66 | 09/10/2009 | 00000004766X | 01026X | 855428 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002449 | 0000001 | 232.50 | 09/10/2009 | 000000580449 | 01026X | OFI125 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002449 | 0000002 | 546.21 | 09/10/2009 | 00000004766X | 01026X | OFI124 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000006 | 116.40 | 09/10/2009 | 00000004766X | 01026X | OFI124 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002540 | 0000001 | 2714.80 | 09/10/2009 | 00000004766X | 01026X | 855432 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000008 | 760.67 | 09/10/2009 | 00000004766X | 01026X | 855429 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002505 | 0000001 | 3200.00 | 09/10/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001897 | 0000001 | 180.00 | 09/10/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000011 | 681.29 | 13/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000012 | 68.13 | 13/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000006 | 25745.40 | 13/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000021 | 7.07 | 13/10/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000053 | 0000004 | 66.52 | 13/10/2009 | 000000088528 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002520 | 0000001 | 100.00 | 13/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002527 | 0000001 | 150.00 | 13/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002226 | 0000001 | 230.00 | 13/10/2009 | 000000580449 | 01026X | 851513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002336 | 0000001 | 5415.00 | 13/10/2009 | 000000580449 | 01026X | 851512 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002410 | 0000001 | 1980.00 | 14/10/2009 | 00000004766X | 01026X | 855436 | 142.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002410 | 0000002 | 666.66 | 14/10/2009 | 00000004766X | 01026X | 855436 | 48.19 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002133 | 0000002 | 600.00 | 14/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002517 | 0000001 | 250.70 | 14/10/2009 | 000000116645 | 01026X | 850019 | 18.05 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002518 | 0000001 | 207.10 | 14/10/2009 | 000000116645 | 01026X | 850019 | 14.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002519 | 0000001 | 218.00 | 14/10/2009 | 000000116645 | 01026X | 850019 | 15.69 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002509 | 0000001 | 316.25 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002509 | 0000002 | 1605.73 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002510 | 0000001 | 2923.20 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002511 | 0000001 | 300.50 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002511 | 0000002 | 837.89 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002512 | 0000001 | 2544.00 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002512 | 0000002 | 8482.90 | 14/10/2009 | 000000117706 | 01026x | 850039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001899 | 0000001 | 650.00 | 14/10/2009 | 00000004766X | 01026X | 855437 | 46.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002381 | 0000001 | 200.00 | 14/10/2009 | 000000047678 | 01026X | 850978 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002343 | 0000001 | 600.00 | 14/10/2009 | 000000088528 | 01026X | 850098 | 96.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002374 | 0000001 | 250.00 | 14/10/2009 | 000000047678 | 01026X | 850980 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001896 | 0000001 | 180.00 | 14/10/2009 | 000000047678 | 01026X | 850979 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002404 | 0000001 | 150.00 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002127 | 0000001 | 4.28 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002500 | 0000001 | 8.52 | 15/10/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002535 | 0000001 | 98.00 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002557 | 0000001 | 50.00 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002450 | 0000001 | 9.79 | 15/10/2009 | 000000000000 | 000000 | CAIXXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002126 | 0000001 | 60.39 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002130 | 0000001 | 91.53 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002552 | 0000001 | 55.00 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002326 | 0000001 | 88.62 | 15/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002253 | 0000001 | 674.05 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002553 | 0000001 | 262.00 | 19/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002543 | 0000001 | 7882.88 | 19/10/2009 | 000000118532 | 01026X | 850040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002498 | 0000001 | 50.00 | 19/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002132 | 0000001 | 499.98 | 19/10/2009 | 000000118532 | 01026X | 850061 | 80.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002055 | 0000001 | 180.00 | 19/10/2009 | 000000118532 | 01026X | 850048 | 28.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002252 | 0000001 | 1043.35 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002252 | 0000002 | 1613.70 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001992 | 0000001 | 249.99 | 19/10/2009 | 000000118532 | 01026X | 850059 | 40.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001993 | 0000001 | 748.97 | 19/10/2009 | 000000118532 | 01026X | 850057 | 119.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001855 | 0000001 | 1400.00 | 19/10/2009 | 000000118532 | 01026X | 850037 | 224.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001844 | 0000001 | 385.00 | 19/10/2009 | 000000118532 | 01026X | 850052 | 61.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002495 | 0000001 | 748.75 | 19/10/2009 | 000000117706 | 01026x | 850040 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002523 | 0000001 | 3900.00 | 19/10/2009 | 000000118532 | 01026X | 850031 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002529 | 0000001 | 122.00 | 19/10/2009 | 000000118532 | 01026X | 850047 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002544 | 0000001 | 1869.46 | 19/10/2009 | 000000118532 | 01026X | 850040 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002545 | 0000001 | 618.12 | 19/10/2009 | 000000087947 | 01026X | 850868 | 44.51 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002546 | 0000001 | 695.30 | 19/10/2009 | 000000087947 | 01026X | 850869 | 50.05 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002547 | 0000001 | 3436.22 | 19/10/2009 | 000000087947 | 01026X | 850871 | 294.43 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002569 | 0000001 | 2727.20 | 19/10/2009 | 000000087947 | 01026X | 850867 | 211.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001843 | 0000001 | 170.00 | 19/10/2009 | 000000118532 | 01026X | 850052 | 27.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001692 | 0000001 | 300.00 | 19/10/2009 | 000000118532 | 01026X | 850068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002113 | 0000001 | 145.00 | 19/10/2009 | 000000118532 | 01026X | 850058 | 23.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002057 | 0000001 | 330.00 | 19/10/2009 | 000000118532 | 01026X | 850048 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001404 | 0000001 | 100.00 | 19/10/2009 | 000000118532 | 01026X | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001404 | 0000002 | 745.00 | 19/10/2009 | 000000118532 | 01026X | 850049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001530 | 0000001 | 455.45 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001530 | 0000002 | 1218.90 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000911 | 0000001 | 605.00 | 19/10/2009 | 000000118532 | 01026X | 850049 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0002028 | 0000001 | 800.00 | 19/10/2009 | 000000118532 | 01026X | 850046 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0002029 | 0000001 | 200.00 | 19/10/2009 | 000000118532 | 01026X | 850045 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002254 | 0000001 | 866.50 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002542 | 0000001 | 2214.88 | 19/10/2009 | 000000118532 | 01026X | 850040 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002542 | 0000002 | 4533.17 | 19/10/2009 | 000000118532 | 01026X | 850040 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001866 | 0000001 | 1400.00 | 19/10/2009 | 000000118532 | 01026X | 850053 | 100.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001824 | 0000001 | 400.00 | 19/10/2009 | 000000118532 | 01026X | 850034 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001906 | 0000001 | 2980.00 | 19/10/2009 | 000000118532 | 01026X | 850038 | 401.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001907 | 0000001 | 2980.00 | 19/10/2009 | 000000118532 | 01026X | 850038 | 401.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002056 | 0000001 | 85.00 | 19/10/2009 | 000000118532 | 01026X | 850048 | 13.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002045 | 0000001 | 1100.00 | 19/10/2009 | 000000118532 | 01026X | 850060 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002046 | 0000001 | 600.00 | 19/10/2009 | 000000118532 | 01026X | 850041 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001496 | 0000001 | 700.00 | 19/10/2009 | 000000118532 | 01026X | 850054 | 112.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001489 | 0000001 | 255.00 | 19/10/2009 | 000000118532 | 01026X | 850067 | 40.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000782 | 0000001 | 700.00 | 19/10/2009 | 000000118532 | 01026X | 850037 | 112.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001202 | 0000002 | 580.00 | 19/10/2009 | 000000118532 | 01026X | 850044 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001202 | 0000003 | 1320.00 | 19/10/2009 | 000000118532 | 01026X | 850043 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001385 | 0000001 | 700.00 | 19/10/2009 | 000000118532 | 01026X | 850054 | 112.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001294 | 0000001 | 1400.00 | 19/10/2009 | 000000118532 | 01026X | 850037 | 224.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001532 | 0000001 | 352.00 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001582 | 0000001 | 590.40 | 19/10/2009 | 000000118532 | 01026X | 850064 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001488 | 0000001 | 1548.00 | 19/10/2009 | 000000118532 | 01026X | 850067 | 256.19 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001479 | 0000001 | 1500.00 | 19/10/2009 | 000000118532 | 01026X | 850070 | 244.91 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001835 | 0000001 | 700.00 | 19/10/2009 | 000000118532 | 01026X | 850036 | 112.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001825 | 0000001 | 1000.00 | 19/10/2009 | 000000118532 | 01026X | 850033 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001820 | 0000001 | 400.00 | 19/10/2009 | 000000118532 | 01026X | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001815 | 0000001 | 1250.00 | 19/10/2009 | 000000118532 | 01026X | 850055 | 200.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002522 | 0000001 | 4000.00 | 19/10/2009 | 000000118532 | 01026X | 850032 | 379.16 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001531 | 0000001 | 1227.75 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001531 | 0000002 | 2300.30 | 19/10/2009 | 000000118532 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001578 | 0000001 | 240.00 | 19/10/2009 | 000000118532 | 01026X | 850063 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001578 | 0000002 | 526.00 | 19/10/2009 | 000000118532 | 01026X | 850062 | 122.56 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001388 | 0000001 | 1925.00 | 19/10/2009 | 000000118532 | 01026X | 850035 | 308.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001290 | 0000003 | 1067.50 | 19/10/2009 | 000000118532 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002412 | 0000001 | 1500.00 | 19/10/2009 | 000000118532 | 01026X | 850065 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002531 | 0000001 | 3000.00 | 20/10/2009 | 000000118532 | 01026X | 850080 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002362 | 0000002 | 1000.00 | 20/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001934 | 0000010 | 344.79 | 20/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002033 | 0000002 | 317.10 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000009 | 2940.67 | 20/10/2009 | 00000004766X | 01026X | 855438 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002548 | 0000001 | 640.00 | 20/10/2009 | 000000118532 | 01026X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002562 | 0000001 | 11432.22 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000001 | 135.19 | 20/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000007 | 1516.76 | 20/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000008 | 5687.88 | 20/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002008 | 0000001 | 70.00 | 20/10/2009 | 000000118532 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002009 | 0000001 | 245.00 | 20/10/2009 | 000000118532 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001537 | 0000001 | 1409.60 | 20/10/2009 | 000000118532 | 01026X | 850077 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001988 | 0000001 | 1600.00 | 20/10/2009 | 000000060992 | 01026X | 850208 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001869 | 0000001 | 250.00 | 20/10/2009 | 000000118532 | 01026X | 850082 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002560 | 0000001 | 1137.53 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002565 | 0000001 | 1206.65 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002256 | 0000001 | 501.50 | 20/10/2009 | 000000118532 | 01026X | 850079 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002558 | 0000001 | 36.28 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002563 | 0000001 | 124.86 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002554 | 0000001 | 397.26 | 20/10/2009 | 000000118532 | 01026X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002011 | 0000001 | 70.00 | 20/10/2009 | 000000118532 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000005 | 1333.00 | 20/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002550 | 0000001 | 12.80 | 20/10/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002556 | 0000001 | 411.54 | 20/10/2009 | 000000118532 | 01026X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002561 | 0000001 | 1500.85 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002566 | 0000001 | 2903.82 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001989 | 0000001 | 1400.00 | 20/10/2009 | 000000118532 | 01026X | 850076 | 224.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002007 | 0000001 | 1435.00 | 20/10/2009 | 000000118532 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002010 | 0000001 | 105.00 | 20/10/2009 | 000000118532 | 01026X | 850072 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002292 | 0000001 | 636.30 | 20/10/2009 | 000000118532 | 01026X | 850081 | 45.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002555 | 0000001 | 645.00 | 20/10/2009 | 000000118532 | 01026X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002559 | 0000001 | 1064.19 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002564 | 0000001 | 548.02 | 20/10/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002328 | 0000001 | 442.00 | 20/10/2009 | 000000118532 | 01026X | 850075 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002574 | 0000001 | 900.00 | 21/10/2009 | 000000087947 | 01026X | 850873 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002574 | 0000002 | 1736.20 | 21/10/2009 | 000000087947 | 01026X | 850873 | 200.83 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000022 | 0.45 | 21/10/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000011 | 64.76 | 21/10/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002175 | 0000001 | 300.00 | 22/10/2009 | 000000090735 | 01026X | 850705 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002583 | 0000001 | 100.00 | 22/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002513 | 0000001 | 639.50 | 22/10/2009 | 000000116963 | 01026X | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002513 | 0000002 | 3583.04 | 22/10/2009 | 000000116963 | 01026X | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002514 | 0000001 | 233.00 | 22/10/2009 | 000000113093 | 01026X | 850090 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002514 | 0000002 | 1164.08 | 22/10/2009 | 000000113093 | 01026X | 850090 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002070 | 0000001 | 225.00 | 22/10/2009 | 000000090735 | 01026X | 850703 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002075 | 0000001 | 500.00 | 22/10/2009 | 000000118532 | 01026X | 850083 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002568 | 0000001 | 145.00 | 22/10/2009 | 000000090735 | 01026X | 850703 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002580 | 0000001 | 647.71 | 22/10/2009 | 000000087947 | 01026X | 850874 | 46.63 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002551 | 0000001 | 120.00 | 22/10/2009 | 000000090735 | 01026X | 850704 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002308 | 0000001 | 254.52 | 22/10/2009 | 000000086797 | 01026X | 850733 | 18.32 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002280 | 0000001 | 127.26 | 22/10/2009 | 000000086797 | 01026X | 850732 | 9.15 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002072 | 0000001 | 400.00 | 22/10/2009 | 000000090735 | 01026X | 850703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002071 | 0000001 | 224.38 | 22/10/2009 | 000000090735 | 01026X | 850703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002582 | 0000001 | 35.00 | 22/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002585 | 0000001 | 150.00 | 23/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002588 | 0000001 | 50.00 | 26/10/2009 | 000000000000 | 000000 | CAIIXA | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002584 | 0000001 | 70.00 | 26/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002262 | 0000001 | 90.00 | 26/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002201 | 0000001 | 14.00 | 26/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002581 | 0000001 | 40.00 | 26/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002601 | 0000001 | 4000.00 | 27/10/2009 | 000000118532 | 01026X | 850084 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000002 | 85.96 | 28/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002501 | 0000001 | 52.67 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002575 | 0000001 | 2850.00 | 28/10/2009 | 00000010213X | 01026X | 850290 | 614.66 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002576 | 0000001 | 1500.00 | 28/10/2009 | 00000010213X | 01026X | 850291 | 244.91 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002368 | 0000001 | 14.34 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002502 | 0000001 | 43.09 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002358 | 0000001 | 89.35 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002359 | 0000001 | 83.11 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002572 | 0000001 | 6.59 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002577 | 0000001 | 772.60 | 28/10/2009 | 000000086797 | 01026X | 850735 | 55.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002578 | 0000001 | 909.00 | 28/10/2009 | 000000086797 | 01026X | 850734 | 65.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002571 | 0000001 | 46.15 | 28/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002672 | 0000001 | 2500.00 | 29/10/2009 | 000000060208 | 01026X | OFI137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002672 | 0000002 | 3685.50 | 29/10/2009 | 00000004766X | 01026X | OFI138 | 1040.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002675 | 0000001 | 21987.62 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 4726.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002676 | 0000001 | 15330.47 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 2070.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002677 | 0000001 | 516.29 | 29/10/2009 | 000000060208 | 01026X | OFI133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002677 | 0000002 | 53663.17 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 11240.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002690 | 0000001 | 162.75 | 29/10/2009 | 00000004766X | 01026X | OFI138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002692 | 0000001 | 858.99 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002693 | 0000001 | 209.25 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002694 | 0000001 | 255.75 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000001 | 121.60 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000002 | 190.80 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002678 | 0000001 | 79995.92 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 16592.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002679 | 0000001 | 212769.95 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 40292.93 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002680 | 0000001 | 9721.84 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 2830.15 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002681 | 0000001 | 6733.36 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 1400.87 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002682 | 0000001 | 7743.14 | 29/10/2009 | 000000090735 | 01026X | OFI139 | 1631.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002695 | 0000001 | 3882.75 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002696 | 0000001 | 5533.50 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002697 | 0000001 | 511.50 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002698 | 0000001 | 279.00 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002699 | 0000001 | 23.25 | 29/10/2009 | 000000090735 | 01026X | OFI139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000006 | 68.40 | 29/10/2009 | 000000580449 | 01026X | OFI130 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002669 | 0000001 | 2125.00 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 268.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002701 | 0000001 | 186.00 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002702 | 0000001 | 69.75 | 29/10/2009 | 000000116963 | 01026X | OFI135 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002684 | 0000001 | 4423.75 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 1319.36 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002685 | 0000001 | 4281.87 | 29/10/2009 | 000000116963 | 01026X | OFI135 | 765.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001556 | 0000008 | 148.40 | 29/10/2009 | 000000105260 | 01026X | OFI136 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002664 | 0000001 | 3362.13 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 372.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002687 | 0000001 | 46.50 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000003 | 468.45 | 29/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002662 | 0000001 | 3520.80 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 460.46 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002663 | 0000001 | 17042.80 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 4440.06 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002686 | 0000001 | 519.75 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000008 | 80.40 | 29/10/2009 | 000000066087 | 01026X | OFI140 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000009 | 219.60 | 30/10/2009 | 000000047678 | 01026X | OFI146 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002740 | 0000001 | 2105.26 | 30/10/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002666 | 0000001 | 705.88 | 30/10/2009 | 000000090735 | 01026X | OFI145 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002667 | 0000001 | 232.50 | 30/10/2009 | 000000580449 | 01026X | OFI142 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002667 | 0000002 | 616.73 | 30/10/2009 | 000000090735 | 01026X | OFI145 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000004 | 1087.57 | 30/10/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000010 | 1.33 | 30/10/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002665 | 0000001 | 11808.33 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 4915.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000009 | 12887.80 | 30/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000010 | 6000.00 | 30/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002700 | 0000001 | 223.40 | 30/10/2009 | 000000118532 | 01026X | OFI144 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002683 | 0000001 | 2518.75 | 30/10/2009 | 000000118532 | 01026X | OFI144 | 201.50 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002670 | 0000001 | 2373.67 | 30/10/2009 | 000000118532 | 01026X | OFI144 | 569.87 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002671 | 0000001 | 3996.98 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 719.11 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002688 | 0000001 | 3700.00 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002689 | 0000001 | 69.75 | 30/10/2009 | 000000118532 | 01026X | OFI144 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002728 | 0000001 | 250.00 | 30/10/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002668 | 0000001 | 55813.52 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 15338.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000006 | 1333.00 | 30/10/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002635 | 0000001 | 19250.00 | 30/10/2009 | 000000116645 | 01026X | 850020 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002579 | 0000001 | 314.45 | 30/10/2009 | 000000066087 | 01026X | 851249 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002567 | 0000001 | 390.00 | 30/10/2009 | 000000118532 | 01026X | 850085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002691 | 0000001 | 1185.75 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002673 | 0000001 | 688.32 | 30/10/2009 | 000000060208 | 01026X | OFI147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002673 | 0000002 | 3805.18 | 30/10/2009 | 000000580449 | 01026X | OFI142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002673 | 0000003 | 43374.72 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 8921.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002674 | 0000001 | 16577.67 | 30/10/2009 | 00000004766X | 01026X | OFI143 | 2061.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002526 | 0000001 | 42.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002327 | 0000001 | 250.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002372 | 0000001 | 200.00 | 03/11/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002656 | 0000001 | 4774.60 | 03/11/2009 | 000000116645 | 01026X | 850021 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002656 | 0000002 | 3478.00 | 03/11/2009 | 000000116645 | 01026X | 850021 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002657 | 0000001 | 100.00 | 03/11/2009 | 000000105260 | 01026X | 851326 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002658 | 0000001 | 100.00 | 03/11/2009 | 000000105260 | 01026X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002659 | 0000001 | 150.00 | 03/11/2009 | 000000105260 | 01026X | 851328 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002660 | 0000001 | 100.00 | 03/11/2009 | 000000105260 | 01026X | 851330 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002661 | 0000001 | 100.00 | 03/11/2009 | 000000105260 | 01026X | 851329 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002397 | 0000001 | 250.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002383 | 0000001 | 80.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001901 | 0000001 | 80.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001829 | 0000001 | 80.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002376 | 0000001 | 250.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002378 | 0000001 | 250.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002642 | 0000001 | 465.00 | 03/11/2009 | 000000116963 | 01026X | 850044 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002643 | 0000001 | 525.00 | 03/11/2009 | 000000116963 | 01026X | 850043 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002752 | 0000001 | 677.65 | 03/11/2009 | 000000116963 | 01026X | 850046 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002400 | 0000001 | 180.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002406 | 0000001 | 300.00 | 03/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000010 | 319.00 | 03/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001938 | 0000004 | 2105.26 | 03/11/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002767 | 0000001 | 80.00 | 04/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000023 | 0.57 | 04/11/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002710 | 0000001 | 800.00 | 04/11/2009 | 000000113093 | 01026X | 850093 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002711 | 0000001 | 775.00 | 04/11/2009 | 000000104272 | 006572 | 850300 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002712 | 0000001 | 650.00 | 04/11/2009 | 000000104272 | 006572 | 850299 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002713 | 0000001 | 600.00 | 04/11/2009 | 000000113093 | 01026X | 850094 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002714 | 0000001 | 1075.00 | 04/11/2009 | 000000104272 | 006572 | 850298 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002715 | 0000001 | 600.00 | 04/11/2009 | 00000010213X | 01026X | 850293 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002716 | 0000001 | 600.00 | 04/11/2009 | 00000010213X | 01026X | 850295 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002717 | 0000001 | 650.00 | 04/11/2009 | 000000104272 | 006572 | 850296 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002718 | 0000001 | 600.00 | 04/11/2009 | 000000113093 | 01026X | 850095 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002637 | 0000001 | 1100.00 | 04/11/2009 | 00000010213X | 01026X | 850297 | 79.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002641 | 0000001 | 810.00 | 04/11/2009 | 00000010213X | 01026X | 850296 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002704 | 0000001 | 400.00 | 04/11/2009 | 000000116963 | 01026X | 850045 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002706 | 0000001 | 665.00 | 04/11/2009 | 000000104272 | 006572 | 850297 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002707 | 0000001 | 600.00 | 04/11/2009 | 00000010213X | 01026X | 850294 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002708 | 0000001 | 113.40 | 04/11/2009 | 000000113093 | 01026X | 850092 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002708 | 0000002 | 486.60 | 04/11/2009 | 000000113093 | 01026X | 850091 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002768 | 0000001 | 100.00 | 04/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002273 | 0000001 | 472.68 | 04/11/2009 | 000000105260 | 01026X | 851336 | 34.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002719 | 0000001 | 2180.75 | 04/11/2009 | 000000117706 | 01026x | 850041 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002594 | 0000001 | 309.06 | 04/11/2009 | 000000086797 | 01026X | 850742 | 22.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002595 | 0000001 | 181.80 | 04/11/2009 | 000000086797 | 01026X | 850736 | 13.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002596 | 0000001 | 1090.80 | 04/11/2009 | 000000086797 | 01026X | 850738 | 78.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002597 | 0000001 | 954.40 | 04/11/2009 | 000000086797 | 01026X | 850737 | 68.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002598 | 0000001 | 909.00 | 04/11/2009 | 000000086797 | 01026X | 850740 | 65.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002599 | 0000001 | 909.00 | 04/11/2009 | 000000086797 | 01026X | 850739 | 65.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002600 | 0000001 | 727.20 | 04/11/2009 | 000000086797 | 01026X | 850743 | 52.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002602 | 0000001 | 1000.00 | 04/11/2009 | 000000086797 | 01026X | 850741 | 72.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002606 | 0000001 | 1890.88 | 04/11/2009 | 000000087947 | 01026X | 850877 | 136.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002607 | 0000001 | 727.20 | 04/11/2009 | 000000105260 | 01026X | 851336 | 52.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002608 | 0000001 | 463.59 | 04/11/2009 | 000000087947 | 01026X | 850878 | 33.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002609 | 0000001 | 1272.60 | 04/11/2009 | 000000087947 | 01026X | 850879 | 91.62 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002610 | 0000001 | 1090.88 | 04/11/2009 | 000000087947 | 01026X | 850880 | 78.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002611 | 0000001 | 3636.20 | 04/11/2009 | 000000087947 | 01026X | 850881 | 320.21 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002612 | 0000001 | 2908.80 | 04/11/2009 | 000000087947 | 01026X | 850882 | 232.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002613 | 0000001 | 1513.30 | 04/11/2009 | 000000087947 | 01026X | 850883 | 108.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002614 | 0000001 | 1999.80 | 04/11/2009 | 000000087947 | 01026X | 850884 | 143.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002615 | 0000001 | 1090.80 | 04/11/2009 | 000000087947 | 01026X | 850885 | 78.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002616 | 0000001 | 2181.80 | 04/11/2009 | 000000087947 | 01026X | 850886 | 157.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002617 | 0000001 | 2090.80 | 04/11/2009 | 000000087947 | 01026X | 850875 | 150.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002618 | 0000001 | 1545.30 | 04/11/2009 | 000000087947 | 01026X | 850887 | 111.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002619 | 0000001 | 3090.80 | 04/11/2009 | 000000087947 | 01026X | 850876 | 254.02 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002620 | 0000001 | 736.29 | 04/11/2009 | 000000087947 | 01026X | 850888 | 53.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002621 | 0000001 | 2158.78 | 04/11/2009 | 000000087947 | 01026X | 850889 | 155.43 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002622 | 0000001 | 1163.52 | 04/11/2009 | 000000087947 | 01026X | 850890 | 83.77 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002623 | 0000001 | 1963.44 | 04/11/2009 | 000000087947 | 01026X | 850891 | 141.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002624 | 0000001 | 1181.80 | 04/11/2009 | 000000105260 | 01026X | 851335 | 85.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002625 | 0000001 | 1922.40 | 04/11/2009 | 000000086797 | 01026X | 850744 | 138.41 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002626 | 0000001 | 1090.80 | 04/11/2009 | 000000086797 | 01026X | 850745 | 78.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002627 | 0000001 | 727.20 | 04/11/2009 | 000000105260 | 01026X | 851331 | 52.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002628 | 0000001 | 1818.00 | 04/11/2009 | 000000105260 | 01026X | 851334 | 130.89 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002630 | 0000001 | 1636.35 | 04/11/2009 | 000000087947 | 01026X | 850892 | 117.81 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002631 | 0000001 | 1018.08 | 04/11/2009 | 000000105260 | 01026X | 851332 | 73.29 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002632 | 0000001 | 1727.20 | 04/11/2009 | 000000105260 | 01026X | 851333 | 124.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002365 | 0000001 | 1331.00 | 05/11/2009 | 00000004766X | 01026X | 855441 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002366 | 0000001 | 2143.21 | 05/11/2009 | 00000004766X | 01026X | 855441 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002653 | 0000001 | 1055.00 | 05/11/2009 | 000000580449 | 01026X | 851518 | 75.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002649 | 0000001 | 1300.00 | 05/11/2009 | 000000580449 | 01026X | 851515 | 93.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002650 | 0000001 | 1030.00 | 05/11/2009 | 000000580449 | 01026X | 851517 | 74.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002651 | 0000001 | 1305.00 | 05/11/2009 | 000000580449 | 01026X | 851516 | 93.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002735 | 0000001 | 800.00 | 05/11/2009 | 000000580449 | 01026X | 851519 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002780 | 0000001 | 985.00 | 05/11/2009 | 000000580449 | 01026X | 851520 | 57.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002769 | 0000001 | 30.00 | 05/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002709 | 0000001 | 600.00 | 05/11/2009 | 00000010213X | 01026X | 850292 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002364 | 0000001 | 276.00 | 05/11/2009 | 00000004766X | 01026X | 855441 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002764 | 0000001 | 428.00 | 06/11/2009 | 000000104272 | 006572 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002787 | 0000001 | 85.00 | 06/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002791 | 0000001 | 200.00 | 06/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002772 | 0000001 | 160.00 | 06/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001980 | 0000001 | 100.00 | 06/11/2009 | 00000004766X | 01026X | 855442 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002489 | 0000002 | 152.82 | 06/11/2009 | 00000004766X | 01026X | 855442 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002771 | 0000001 | 177.00 | 06/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002634 | 0000001 | 90.00 | 09/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002373 | 0000001 | 200.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002267 | 0000003 | 5022.05 | 10/11/2009 | 000000105260 | 01026X | 851344 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001937 | 0000004 | 15192.37 | 10/11/2009 | 000000105260 | 01026X | OFI157 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002515 | 0000002 | 538.67 | 10/11/2009 | 000000105260 | 01026X | OFI157 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002506 | 0000002 | 777.75 | 10/11/2009 | 000000105260 | 01026X | OFI157 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002774 | 0000001 | 298.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002786 | 0000001 | 2159.09 | 10/11/2009 | 000000105260 | 01026X | OFI157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000007 | 1333.00 | 10/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000005 | 3548.99 | 10/11/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002407 | 0000001 | 300.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002785 | 0000001 | 3200.00 | 10/11/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000013 | 45762.00 | 10/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002792 | 0000001 | 200.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002379 | 0000001 | 250.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002773 | 0000001 | 150.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002401 | 0000001 | 180.00 | 10/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000088 | 0000010 | 4240.58 | 10/11/2009 | 000000105260 | 01026X | OFI157 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002214 | 0000001 | 1128.00 | 11/11/2009 | 00000004766X | 01026X | 855459 | 180.48 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002805 | 0000001 | 2229.40 | 11/11/2009 | 000000088528 | 01026X | 850099 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002805 | 0000002 | 2495.88 | 11/11/2009 | 000000088528 | 01026X | 850099 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002058 | 0000001 | 400.00 | 11/11/2009 | 00000004766X | 01026X | 855453 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001868 | 0000001 | 1000.00 | 11/11/2009 | 00000004766X | 01026X | 855451 | 72.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002639 | 0000001 | 1500.00 | 11/11/2009 | 00000004766X | 01026X | 855454 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002411 | 0000001 | 1500.00 | 11/11/2009 | 00000004766X | 01026X | 855454 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000024 | 1.44 | 11/11/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002748 | 0000001 | 4000.00 | 11/11/2009 | 00000004766X | 01026X | 855447 | 379.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002648 | 0000001 | 1100.00 | 11/11/2009 | 00000004766X | 01026X | 855450 | 79.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002402 | 0000001 | 650.00 | 11/11/2009 | 00000004766X | 01026X | 855455 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002541 | 0000001 | 2800.00 | 11/11/2009 | 00000004766X | 01026X | 855452 | 220.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002644 | 0000001 | 2700.00 | 11/11/2009 | 00000004766X | 01026X | 855458 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002747 | 0000001 | 411.20 | 11/11/2009 | 00000004766X | 01026X | 855448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002777 | 0000001 | 488.80 | 12/11/2009 | 00000004766X | 01026X | 855486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002652 | 0000001 | 985.00 | 12/11/2009 | 00000004766X | 01026X | 855470 | 70.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002604 | 0000001 | 160.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 25.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002811 | 0000001 | 7167.39 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002811 | 0000002 | 2560.25 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002811 | 0000003 | 2662.55 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002811 | 0000004 | 7841.63 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002811 | 0000005 | 3514.50 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002549 | 0000001 | 1400.00 | 12/11/2009 | 00000004766X | 01026X | 855483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002487 | 0000001 | 250.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002497 | 0000001 | 650.00 | 12/11/2009 | 00000004766X | 01026X | 855468 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002739 | 0000001 | 614.79 | 12/11/2009 | 00000004766X | 01026X | 855480 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002810 | 0000001 | 9321.81 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002810 | 0000002 | 2451.35 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002810 | 0000003 | 1935.21 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002605 | 0000001 | 230.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 36.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002218 | 0000003 | 119.17 | 12/11/2009 | 00000004766X | 01026X | 855461 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002360 | 0000001 | 730.16 | 12/11/2009 | 00000004766X | 01026X | 855476 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002337 | 0000001 | 165.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002340 | 0000001 | 40.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 6.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002038 | 0000001 | 9960.00 | 12/11/2009 | 00000004766X | 01026X | 855477 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002808 | 0000001 | 2644.95 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002736 | 0000001 | 89.00 | 12/11/2009 | 00000004766X | 01026X | 855480 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000566 | 0000009 | 669.41 | 12/11/2009 | 00000004766X | 01026X | 855473 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002531 | 0000002 | 2300.00 | 12/11/2009 | 00000004766X | 01026X | 855472 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002259 | 0000001 | 4195.00 | 12/11/2009 | 00000004766X | 01026X | 855487 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001384 | 0000001 | 700.00 | 12/11/2009 | 00000004766X | 01026X | 855471 | 112.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002532 | 0000001 | 492.66 | 12/11/2009 | 00000004766X | 01026X | 855476 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002260 | 0000001 | 345.80 | 12/11/2009 | 00000004766X | 01026X | 855487 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002375 | 0000001 | 300.00 | 12/11/2009 | 00000004766X | 01026X | 855479 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002338 | 0000001 | 166.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002339 | 0000001 | 80.00 | 12/11/2009 | 00000004766X | 01026X | 855475 | 12.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002789 | 0000001 | 8.65 | 12/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002790 | 0000001 | 17.90 | 12/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002790 | 0000002 | 17.90 | 12/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002809 | 0000001 | 2422.75 | 12/11/2009 | 00000004766X | 01026X | 855484 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002776 | 0000001 | 1190.00 | 13/11/2009 | 00000004766X | 01026X | 855504 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002788 | 0000001 | 9.79 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002788 | 0000002 | 10.36 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002788 | 0000003 | 4.29 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002788 | 0000004 | 4.56 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002788 | 0000005 | 3.71 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002733 | 0000001 | 200.00 | 13/11/2009 | 00000004766X | 01026X | 855498 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002742 | 0000001 | 785.84 | 13/11/2009 | 00000004766X | 01026X | 855493 | 125.73 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002743 | 0000001 | 607.24 | 13/11/2009 | 00000004766X | 01026X | 855496 | 97.16 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002744 | 0000001 | 321.48 | 13/11/2009 | 00000004766X | 01026X | 855495 | 51.43 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002745 | 0000001 | 357.20 | 13/11/2009 | 00000004766X | 01026X | 855494 | 57.15 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002380 | 0000001 | 400.00 | 13/11/2009 | 00000004766X | 01026X | 855506 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002398 | 0000001 | 2980.00 | 13/11/2009 | 000010016383 | 000100 | 045508 | 401.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002316 | 0000001 | 1000.00 | 13/11/2009 | 00000004766X | 01026X | 855501 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002316 | 0000002 | 7260.00 | 13/11/2009 | 00000004766X | 01026X | 855500 | 2680.30 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002806 | 0000001 | 4043.55 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002806 | 0000002 | 304.70 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002806 | 0000003 | 324.78 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002806 | 0000004 | 308.00 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002806 | 0000005 | 330.00 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002730 | 0000001 | 250.00 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002797 | 0000001 | 150.00 | 13/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002807 | 0000001 | 2547.05 | 13/11/2009 | 00000004766X | 01026X | 855497 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001813 | 0000001 | 1500.00 | 13/11/2009 | 00000004766X | 01026X | 855492 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001814 | 0000001 | 1500.00 | 13/11/2009 | 00000004766X | 01026X | 855492 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002531 | 0000003 | 2300.00 | 13/11/2009 | 00000004766X | 01026X | 855489 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002783 | 0000001 | 2970.00 | 13/11/2009 | 00000004766X | 01026X | 855503 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002766 | 0000001 | 500.00 | 13/11/2009 | 00000004766X | 01026X | 855490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001383 | 0000001 | 6557.15 | 13/11/2009 | 00000004766X | 01026X | 855491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001383 | 0000002 | 7431.50 | 13/11/2009 | 00000004766X | 01026X | 855491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001383 | 0000003 | 6011.35 | 13/11/2009 | 00000004766X | 01026X | 855491 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002778 | 0000001 | 850.00 | 13/11/2009 | 000000086797 | 01026X | 850747 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002778 | 0000002 | 877.20 | 13/11/2009 | 00000004766X | 01026X | 855499 | 124.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002781 | 0000001 | 889.30 | 13/11/2009 | 00000004766X | 01026X | 855503 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002781 | 0000002 | 823.50 | 13/11/2009 | 00000004766X | 01026X | 855503 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002781 | 0000003 | 1530.60 | 13/11/2009 | 00000004766X | 01026X | 855503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002367 | 0000001 | 480.00 | 13/11/2009 | 000000580449 | 01026X | 851525 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002782 | 0000001 | 1288.65 | 13/11/2009 | 00000004766X | 01026X | 855503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002779 | 0000001 | 2800.00 | 13/11/2009 | 00000004766X | 01026X | 855502 | 220.01 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002734 | 0000001 | 3900.00 | 16/11/2009 | 00000004766X | 01026X | 855510 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002814 | 0000001 | 80.00 | 16/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002815 | 0000001 | 80.00 | 16/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002818 | 0000001 | 250.00 | 16/11/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002798 | 0000001 | 400.00 | 16/11/2009 | 00000004766X | 01026X | 855507 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001681 | 0000001 | 447.00 | 16/11/2009 | 00000004766X | 01026X | 855509 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002408 | 0000001 | 300.00 | 16/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001821 | 0000001 | 400.00 | 16/11/2009 | 00000004766X | 01026X | 855508 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002731 | 0000001 | 250.00 | 16/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002838 | 0000001 | 1060.49 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002703 | 0000001 | 150.00 | 17/11/2009 | 000000060992 | 01026X | 850210 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002703 | 0000002 | 1070.00 | 17/11/2009 | 000000060992 | 01026X | 850209 | 195.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002794 | 0000001 | 200.00 | 17/11/2009 | 000000000000 | 000000 | CAIICA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002836 | 0000001 | 102.20 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002835 | 0000001 | 15591.17 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002362 | 0000003 | 1000.00 | 17/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002033 | 0000003 | 317.10 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002839 | 0000001 | 2609.84 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002753 | 0000001 | 1265.00 | 17/11/2009 | 000000116645 | 01026X | 850023 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002753 | 0000002 | 100.00 | 17/11/2009 | 000000116645 | 01026X | 850024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002837 | 0000001 | 549.84 | 17/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002833 | 0000001 | 1524.08 | 18/11/2009 | 000000117706 | 01026x | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002833 | 0000002 | 316.25 | 18/11/2009 | 000000117706 | 01026x | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002834 | 0000001 | 2504.60 | 18/11/2009 | 000000117706 | 01026x | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002828 | 0000001 | 8372.40 | 18/11/2009 | 000000117706 | 01026x | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002828 | 0000002 | 2494.50 | 18/11/2009 | 000000117706 | 01026x | 850042 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002829 | 0000001 | 639.50 | 18/11/2009 | 000000116963 | 01026X | 850047 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002829 | 0000002 | 3502.16 | 18/11/2009 | 000000116963 | 01026X | 850047 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002830 | 0000001 | 1173.58 | 18/11/2009 | 000000113093 | 01026X | 850096 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002830 | 0000002 | 233.00 | 18/11/2009 | 000000113093 | 01026X | 850096 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002804 | 0000001 | 250.00 | 19/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002655 | 0000001 | 3.63 | 19/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002705 | 0000001 | 75.17 | 19/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002841 | 0000001 | 27.64 | 19/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002799 | 0000001 | 43.67 | 19/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002826 | 0000001 | 300.00 | 20/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002856 | 0000001 | 512.64 | 20/11/2009 | 000000090735 | 01026X | 850706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002721 | 0000001 | 200.00 | 20/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002857 | 0000001 | 588.01 | 20/11/2009 | 000000090735 | 01026X | 850706 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002801 | 0000001 | 400.00 | 20/11/2009 | 000000090735 | 01026X | 850707 | 64.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002907 | 0000001 | 120.00 | 20/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000008 | 1333.00 | 20/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002858 | 0000001 | 587.00 | 20/11/2009 | 000000090735 | 01026X | 850706 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002912 | 0000001 | 17573.82 | 20/11/2009 | 00000004766X | 01026X | 855514 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000006 | 451.43 | 20/11/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000010 | 2940.67 | 20/11/2009 | 00000004766X | 01026X | 855511 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002819 | 0000001 | 180.00 | 20/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002859 | 0000001 | 491.47 | 20/11/2009 | 000000090735 | 01026X | 850706 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000025 | 0.31 | 23/11/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000002 | 5349.58 | 23/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000003 | 4000.00 | 23/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002820 | 0000001 | 752.50 | 23/11/2009 | 000000117706 | 01026x | 850043 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002844 | 0000001 | 1428.03 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002640 | 0000001 | 100.00 | 24/11/2009 | 000000000000 | 000000 | CAIIXA | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001765 | 0000001 | 330.50 | 24/11/2009 | 000000090735 | 01026X | 850708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002633 | 0000001 | 195.00 | 24/11/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002846 | 0000001 | 607.44 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002064 | 0000004 | 2588.92 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000006 | 4053.14 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000012 | 56.34 | 24/11/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000010 | 1654.52 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002845 | 0000001 | 36.28 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002843 | 0000001 | 1052.01 | 24/11/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002928 | 0000001 | 2000.00 | 26/11/2009 | 000000060208 | 01026X | OFI167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002928 | 0000002 | 4190.50 | 26/11/2009 | 00000004766X | 01026X | OFI168 | 1226.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002929 | 0000001 | 22715.08 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 5368.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002930 | 0000001 | 15330.47 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 2476.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002931 | 0000001 | 53701.70 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 12055.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002945 | 0000001 | 162.75 | 26/11/2009 | 00000004766X | 01026X | OFI168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002946 | 0000001 | 880.74 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002947 | 0000001 | 209.25 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002948 | 0000001 | 255.75 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000007 | 67.20 | 26/11/2009 | 000000580449 | 01026X | OFI166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000008 | 24.00 | 26/11/2009 | 00000004766X | 01026X | OFI168 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000003 | 270.00 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000004 | 190.80 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002860 | 0000001 | 590.00 | 26/11/2009 | 00000004766X | 01026X | 855515 | 94.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002932 | 0000001 | 80088.45 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 18795.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002933 | 0000001 | 216279.88 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 46954.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002934 | 0000001 | 9845.85 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 3062.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002935 | 0000001 | 7115.44 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 1689.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002936 | 0000001 | 7758.14 | 26/11/2009 | 00000004766X | 01026X | OFI168 | 1845.77 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002949 | 0000001 | 3906.00 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002950 | 0000001 | 5533.50 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002951 | 0000001 | 511.50 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002952 | 0000001 | 279.00 | 26/11/2009 | 000000105260 | 01026X | OFI165 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002953 | 0000001 | 23.25 | 26/11/2009 | 00000004766X | 01026X | OFI168 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002957 | 0000001 | 3220.00 | 27/11/2009 | 000000060992 | 01026X | 850211 | 483.03 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002939 | 0000001 | 4030.00 | 27/11/2009 | 000000116963 | 01026X | OFI169 | 836.69 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002956 | 0000001 | 69.75 | 27/11/2009 | 000000116963 | 01026X | OFI169 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000007 | 5.78 | 27/11/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000010 | 9.60 | 27/11/2009 | 000000090735 | 01026X | OFI170 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001938 | 0000005 | 2105.26 | 30/11/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000008 | 1354.56 | 30/11/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002987 | 0000001 | 2105.26 | 30/11/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000011 | 1.33 | 30/11/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000014 | 6000.00 | 30/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002228 | 0000015 | 9641.43 | 30/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000001 | 6410.15 | 30/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000009 | 1333.00 | 30/11/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002133 | 0000003 | 600.00 | 01/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002911 | 0000001 | 120.00 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002749 | 0000001 | 230.00 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003058 | 0000001 | 49.88 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002064 | 0000005 | 2661.56 | 01/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001361 | 0000007 | 4020.07 | 01/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000132 | 0000011 | 1654.52 | 01/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000011 | 684.00 | 01/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002851 | 0000001 | 40.00 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002330 | 0000001 | 133.28 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002499 | 0000001 | 216.58 | 01/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000026 | 0.21 | 02/12/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003044 | 0000001 | 100.00 | 02/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002926 | 0000001 | 17077.67 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 2198.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002927 | 0000001 | 3265.85 | 03/12/2009 | 000000580449 | 01026X | OFI175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002927 | 0000002 | 44531.47 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 10459.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002944 | 0000001 | 1185.75 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001937 | 0000005 | 18879.17 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003040 | 0000001 | 3.88 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003060 | 0000001 | 11150.71 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002786 | 0000002 | 12429.73 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002506 | 0000003 | 781.63 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002515 | 0000003 | 1100.44 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003154 | 0000001 | 746.45 | 03/12/2009 | 000000105260 | 01026X | OFI172 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002919 | 0000001 | 11808.33 | 03/12/2009 | 000000090735 | 01026X | OFI174 | 4915.81 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000012 | 63.60 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000013 | 7.20 | 03/12/2009 | 000000090735 | 01026X | OFI174 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002940 | 0000001 | 519.75 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002916 | 0000001 | 3520.80 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 460.46 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002917 | 0000001 | 16932.10 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 4931.44 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002920 | 0000001 | 705.88 | 03/12/2009 | 000000090735 | 01026X | OFI174 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002921 | 0000001 | 232.50 | 03/12/2009 | 000000580449 | 01026X | OFI175 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000004 | 3204.89 | 03/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002918 | 0000001 | 3987.13 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 591.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002941 | 0000001 | 46.50 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002954 | 0000001 | 223.40 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002955 | 0000001 | 186.00 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002937 | 0000001 | 2518.75 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002938 | 0000001 | 4103.75 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 1413.23 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002957 | 0000002 | 3220.00 | 03/12/2009 | 000000060992 | 01026X | 850212 | 483.03 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002943 | 0000001 | 69.75 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002923 | 0000001 | 1625.00 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 179.63 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002924 | 0000001 | 2201.90 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 606.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002925 | 0000001 | 4076.98 | 03/12/2009 | 00000004766X | 01026X | OFI173 | 646.82 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003049 | 0000001 | 390.00 | 04/12/2009 | 00000004766X | 01026X | 855517 | 62.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003062 | 0000001 | 80.00 | 04/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002988 | 0000001 | 1100.00 | 04/12/2009 | 00000010213X | 01026X | 850304 | 79.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002727 | 0000001 | 400.00 | 04/12/2009 | 00000010213X | 01026X | 850305 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002732 | 0000001 | 400.00 | 04/12/2009 | 00000010213X | 01026X | 850307 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002399 | 0000001 | 400.00 | 04/12/2009 | 00000010213X | 01026X | 850305 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003010 | 0000001 | 810.00 | 04/12/2009 | 00000010213X | 01026X | 850302 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003011 | 0000001 | 400.00 | 04/12/2009 | 000000116963 | 01026X | 850050 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003012 | 0000001 | 525.00 | 04/12/2009 | 000000116963 | 01026X | 850048 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003013 | 0000001 | 465.00 | 04/12/2009 | 000000116963 | 01026X | 850049 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003022 | 0000001 | 665.00 | 04/12/2009 | 000000104272 | 006572 | 850304 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003023 | 0000001 | 390.60 | 04/12/2009 | 000000113093 | 01026X | 850097 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003023 | 0000002 | 209.40 | 04/12/2009 | 000000113093 | 01026X | 850099 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003024 | 0000001 | 800.00 | 04/12/2009 | 000000113093 | 01026X | 850100 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003025 | 0000001 | 600.00 | 04/12/2009 | 000000113093 | 01026X | 850102 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003026 | 0000001 | 1075.00 | 04/12/2009 | 000000104272 | 006572 | 850305 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003027 | 0000001 | 650.00 | 04/12/2009 | 000000104272 | 006572 | 850306 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003028 | 0000001 | 650.00 | 04/12/2009 | 000000104272 | 006572 | 850303 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003029 | 0000001 | 775.00 | 04/12/2009 | 000000104272 | 006572 | 850307 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003030 | 0000001 | 600.00 | 04/12/2009 | 00000010213X | 01026X | 850300 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003031 | 0000001 | 600.00 | 04/12/2009 | 00000010213X | 01026X | 850301 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003032 | 0000001 | 600.00 | 04/12/2009 | 00000010213X | 01026X | 850299 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003033 | 0000001 | 600.00 | 04/12/2009 | 00000010213X | 01026X | 850298 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003037 | 0000001 | 847.06 | 04/12/2009 | 000000116963 | 01026X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003041 | 0000001 | 600.00 | 04/12/2009 | 000000113093 | 01026X | 850101 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0001902 | 0000001 | 1250.00 | 04/12/2009 | 000000066087 | 01026X | 851252 | 200.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001980 | 0000002 | 126.00 | 04/12/2009 | 000000066087 | 01026X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002489 | 0000003 | 180.02 | 04/12/2009 | 000000066087 | 01026X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002972 | 0000001 | 89.00 | 04/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002751 | 0000001 | 280.80 | 04/12/2009 | 000010016383 | 000100 | 045509 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002866 | 0000001 | 1651.75 | 04/12/2009 | 000000087947 | 01026X | 850893 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002866 | 0000002 | 1116.26 | 04/12/2009 | 000000087947 | 01026X | 850894 | 216.26 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002991 | 0000001 | 100.00 | 04/12/2009 | 000000105260 | 01026X | 851355 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002997 | 0000001 | 100.00 | 04/12/2009 | 000000105260 | 01026X | 851356 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003036 | 0000001 | 1370.96 | 04/12/2009 | 000000117706 | 01026x | 850044 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003036 | 0000002 | 1000.00 | 04/12/2009 | 000000117706 | 01026x | 850045 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003038 | 0000001 | 204.10 | 04/12/2009 | 000010016383 | 000100 | 045509 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003003 | 0000001 | 150.00 | 04/12/2009 | 000000105260 | 01026X | 851357 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003005 | 0000001 | 100.00 | 04/12/2009 | 000000105260 | 01026X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003007 | 0000001 | 100.00 | 04/12/2009 | 000000105260 | 01026X | 851359 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002903 | 0000001 | 1418.17 | 04/12/2009 | 000000087947 | 01026X | 850895 | 102.10 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002904 | 0000001 | 4417.95 | 04/12/2009 | 000000087947 | 01026X | 850897 | 446.86 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002874 | 0000001 | 3636.20 | 04/12/2009 | 000000087947 | 01026X | 850899 | 320.21 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002885 | 0000001 | 2195.34 | 04/12/2009 | 000000087947 | 01026X | 850896 | 158.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002974 | 0000001 | 200.00 | 04/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002983 | 0000001 | 1300.00 | 04/12/2009 | 000000580449 | 01026X | 851526 | 93.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002990 | 0000001 | 1305.00 | 04/12/2009 | 000000580449 | 01026X | 851527 | 93.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002993 | 0000001 | 1030.00 | 04/12/2009 | 000000580449 | 01026X | 851528 | 74.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002996 | 0000001 | 1055.00 | 04/12/2009 | 000000580449 | 01026X | 851529 | 75.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002750 | 0000001 | 353.30 | 04/12/2009 | 000010016383 | 000100 | 045509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002756 | 0000001 | 1100.00 | 04/12/2009 | 00000004766X | 01026X | 855516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003046 | 0000001 | 800.00 | 04/12/2009 | 000000580449 | 01026X | 851530 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002813 | 0000001 | 220.00 | 07/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003064 | 0000001 | 120.00 | 09/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002887 | 0000001 | 954.45 | 09/12/2009 | 000000086797 | 01026X | 850748 | 68.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002879 | 0000001 | 954.45 | 09/12/2009 | 000000086797 | 01026X | 850750 | 68.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002880 | 0000001 | 811.23 | 09/12/2009 | 000000086797 | 01026X | 850752 | 58.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002892 | 0000001 | 1050.00 | 09/12/2009 | 000000086797 | 01026X | 850749 | 75.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003054 | 0000001 | 100.00 | 09/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002871 | 0000001 | 1636.00 | 09/12/2009 | 000000087947 | 01026X | 850900 | 117.79 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002873 | 0000001 | 1002.12 | 09/12/2009 | 000000086797 | 01026X | 850751 | 72.15 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000009 | 103.99 | 09/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003077 | 0000001 | 2105.26 | 09/12/2009 | 000000066087 | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003035 | 0000001 | 3050.00 | 09/12/2009 | 000000060992 | 01026X | 850213 | 626.33 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002942 | 0000001 | 3676.75 | 10/12/2009 | 00000004766X | 01026X | 855518 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002922 | 0000001 | 53449.59 | 10/12/2009 | 00000004766X | 01026X | 855518 | 16241.14 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003055 | 0000001 | 300.00 | 10/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003148 | 0000001 | 5266.70 | 10/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002921 | 0000002 | 616.73 | 10/12/2009 | 00000004766X | 01026X | 855519 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003009 | 0000001 | 1500.00 | 10/12/2009 | 00000004766X | 01026X | 855526 | 240.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000011 | 115.20 | 10/12/2009 | 00000004766X | 01026X | 855520 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003151 | 0000001 | 3200.00 | 10/12/2009 | 00000004766X | 01026X | DB AUT | 396.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003051 | 0000001 | 784.07 | 10/12/2009 | 00000011863X | 01026X | 850005 | 56.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003052 | 0000001 | 715.89 | 10/12/2009 | 00000011863X | 01026X | 850005 | 51.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003053 | 0000001 | 715.89 | 10/12/2009 | 00000011863X | 01026X | 850005 | 51.53 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002906 | 0000001 | 1813.56 | 10/12/2009 | 000000087947 | 01026X | 850904 | 130.57 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002895 | 0000001 | 1240.89 | 10/12/2009 | 000000087947 | 01026X | 850903 | 89.33 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002896 | 0000001 | 2242.80 | 10/12/2009 | 00000011863X | 01026X | 850007 | 161.48 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002897 | 0000001 | 1145.34 | 10/12/2009 | 00000011863X | 01026X | 850006 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002883 | 0000001 | 2072.71 | 10/12/2009 | 00000011863X | 01026X | 850010 | 149.23 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002875 | 0000001 | 1336.23 | 10/12/2009 | 000000087947 | 01026X | 850905 | 96.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002876 | 0000001 | 1431.78 | 10/12/2009 | 00000011863X | 01026X | 850009 | 103.08 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002886 | 0000001 | 763.56 | 10/12/2009 | 000000087947 | 01026X | 850901 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002889 | 0000001 | 1908.90 | 10/12/2009 | 000000087947 | 01026X | 850902 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002891 | 0000001 | 2386.02 | 10/12/2009 | 00000011863X | 01026X | 850008 | 171.79 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003067 | 0000001 | 9757.05 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003067 | 0000002 | 2473.35 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003067 | 0000003 | 2002.69 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002218 | 0000004 | 119.17 | 10/12/2009 | 00000004766X | 01026X | 855529 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002267 | 0000004 | 5013.44 | 10/12/2009 | 000000105260 | 01026X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002989 | 0000001 | 1100.00 | 10/12/2009 | 00000004766X | 01026X | 855530 | 79.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000010 | 1333.00 | 10/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003068 | 0000001 | 2602.88 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003068 | 0000002 | 5972.56 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003068 | 0000003 | 2698.30 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003068 | 0000004 | 7894.98 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003068 | 0000005 | 3588.75 | 10/12/2009 | 00000004766X | 01026X | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003078 | 0000001 | 385.89 | 11/12/2009 | 00000004766X | 01026X | 855534 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003065 | 0000001 | 45.00 | 11/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002784 | 0000001 | 884.00 | 11/12/2009 | 00000004766X | 01026X | 855532 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002864 | 0000001 | 348.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002864 | 0000002 | 150.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003008 | 0000001 | 2700.00 | 11/12/2009 | 00000004766X | 01026X | 855539 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002966 | 0000001 | 828.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002423 | 0000001 | 650.00 | 11/12/2009 | 00000004766X | 01026X | 855538 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000892 | 0000001 | 50.00 | 11/12/2009 | 00000004766X | 01026X | 855536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000892 | 0000002 | 310.00 | 11/12/2009 | 00000004766X | 01026X | 855535 | 25.92 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002039 | 0000001 | 10000.00 | 11/12/2009 | 00000004766X | 01026X | 855541 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002882 | 0000001 | 1145.34 | 11/12/2009 | 000000105260 | 01026X | 851372 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002888 | 0000001 | 818.00 | 11/12/2009 | 000000105260 | 01026X | 851374 | 58.89 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002877 | 0000001 | 818.10 | 11/12/2009 | 000000105260 | 01026X | 851379 | 58.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002878 | 0000001 | 286.29 | 11/12/2009 | 000000086797 | 01026X | 850753 | 20.60 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002898 | 0000001 | 763.56 | 11/12/2009 | 000000105260 | 01026X | 851377 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002899 | 0000001 | 363.60 | 11/12/2009 | 000000086797 | 01026X | 850757 | 26.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002915 | 0000001 | 283.60 | 11/12/2009 | 00000004766X | 01026X | 855533 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002893 | 0000001 | 1527.12 | 11/12/2009 | 00000011863X | 01026X | 850012 | 109.95 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002894 | 0000001 | 2290.68 | 11/12/2009 | 00000011863X | 01026X | 850012 | 164.92 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002905 | 0000001 | 906.78 | 11/12/2009 | 000000105260 | 01026X | 851373 | 65.28 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003059 | 0000001 | 400.00 | 11/12/2009 | 00000004766X | 01026X | 855540 | 28.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003063 | 0000001 | 906.78 | 11/12/2009 | 000000105260 | 01026X | 851380 | 65.28 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003050 | 0000001 | 89.79 | 11/12/2009 | 000000105260 | 01026X | 851376 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003050 | 0000002 | 3000.97 | 11/12/2009 | 000000105260 | 01026X | 851375 | 250.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002761 | 0000001 | 1036.50 | 11/12/2009 | 00000004766X | 01026X | 855537 | 165.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002872 | 0000001 | 3054.24 | 11/12/2009 | 000000105260 | 01026X | 851378 | 219.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002867 | 0000001 | 1890.88 | 11/12/2009 | 000000105260 | 01026X | 851371 | 136.13 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002868 | 0000001 | 190.89 | 11/12/2009 | 000000086797 | 01026X | 850755 | 13.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002869 | 0000001 | 763.56 | 11/12/2009 | 000000105260 | 01026X | 851381 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002870 | 0000001 | 1145.34 | 11/12/2009 | 000000086797 | 01026X | 850756 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002865 | 0000001 | 3752.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002865 | 0000002 | 2392.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002865 | 0000003 | 2688.00 | 11/12/2009 | 00000004766X | 01026X | 855531 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002827 | 0000001 | 2863.56 | 11/12/2009 | 000000105260 | 01026X | 851370 | 227.43 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002757 | 0000001 | 500.20 | 11/12/2009 | 00000004766X | 01026X | 855534 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0002758 | 0000001 | 354.84 | 11/12/2009 | 00000004766X | 01026X | 855534 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000007 | 10828.43 | 11/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000027 | 1.44 | 11/12/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003056 | 0000001 | 60.00 | 11/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003081 | 0000001 | 100.00 | 11/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002908 | 0000001 | 5165.00 | 11/12/2009 | 000000116963 | 01026X | 850054 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002908 | 0000002 | 2682.00 | 11/12/2009 | 000000116963 | 01026X | 850054 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002729 | 0000001 | 300.00 | 11/12/2009 | 00000004766X | 01026X | 855543 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002812 | 0000001 | 35.00 | 11/12/2009 | 000000088528 | 01026X | 850102 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002812 | 0000002 | 435.00 | 11/12/2009 | 000000088528 | 01026X | 850101 | 75.20 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002817 | 0000001 | 600.00 | 11/12/2009 | 000000088528 | 01026X | 850100 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003049 | 0000002 | 390.00 | 11/12/2009 | 00000004766X | 01026X | 855544 | 62.40 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003061 | 0000001 | 49.98 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003034 | 0000001 | 160.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 25.60 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003069 | 0000001 | 343.75 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003069 | 0000002 | 2480.70 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003069 | 0000003 | 4073.08 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003069 | 0000004 | 2307.09 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002853 | 0000001 | 49.98 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002802 | 0000001 | 4587.50 | 14/12/2009 | 00000004766X | 01026X | 855549 | 1193.85 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002490 | 0000001 | 495.20 | 14/12/2009 | 00000004766X | 01026X | 855553 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002370 | 0000001 | 400.00 | 14/12/2009 | 00000004766X | 01026X | 855551 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002910 | 0000001 | 2479.00 | 14/12/2009 | 000000116963 | 01026X | 850055 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003082 | 0000001 | 50.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003083 | 0000001 | 52.80 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003084 | 0000001 | 50.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003088 | 0000001 | 35.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003072 | 0000001 | 2535.50 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003072 | 0000002 | 2585.55 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003071 | 0000001 | 2695.00 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002534 | 0000001 | 99.96 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003070 | 0000001 | 341.55 | 14/12/2009 | 00000004766X | 01026X | 855548 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002803 | 0000001 | 551.25 | 14/12/2009 | 00000004766X | 01026X | 855550 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002803 | 0000002 | 1353.75 | 14/12/2009 | 00000004766X | 01026X | 855549 | 324.37 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002832 | 0000001 | 300.50 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002832 | 0000002 | 902.35 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003066 | 0000001 | 2090.79 | 14/12/2009 | 000000105260 | 01026X | 851384 | 150.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002900 | 0000001 | 763.56 | 14/12/2009 | 000000086797 | 01026X | 850758 | 54.97 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002901 | 0000001 | 1908.90 | 14/12/2009 | 000000105260 | 01026X | 851382 | 137.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002884 | 0000001 | 954.45 | 14/12/2009 | 000000086797 | 01026X | 850760 | 68.71 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002881 | 0000001 | 647.71 | 14/12/2009 | 000000105260 | 01026X | 851385 | 46.63 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003073 | 0000001 | 1599.84 | 14/12/2009 | 000000105260 | 01026X | 851383 | 115.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002530 | 0000001 | 800.00 | 14/12/2009 | 00000004766X | 01026X | 855546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002508 | 0000001 | 158.00 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002508 | 0000002 | 452.18 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002909 | 0000001 | 2556.50 | 14/12/2009 | 00000004766X | 01026X | 855554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002831 | 0000001 | 413.58 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002831 | 0000002 | 158.00 | 14/12/2009 | 00000004766X | 01026X | 855545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002765 | 0000001 | 280.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003045 | 0000001 | 1000.00 | 14/12/2009 | 00000004766X | 01026X | 855547 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002854 | 0000001 | 49.98 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002855 | 0000001 | 49.98 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003086 | 0000001 | 245.00 | 14/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003218 | 0000001 | 1033.74 | 15/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002091 | 0000001 | 1380.00 | 15/12/2009 | 00000004766X | 01026X | 855558 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003215 | 0000001 | 1452.39 | 15/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000711 | 0000001 | 5481.00 | 15/12/2009 | 00000004766X | 01026X | 855557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000711 | 0000002 | 4022.30 | 15/12/2009 | 00000004766X | 01026X | 855557 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002033 | 0000004 | 317.10 | 15/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003074 | 0000001 | 4000.00 | 15/12/2009 | 00000004766X | 01026X | 855559 | 379.16 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003217 | 0000001 | 54.55 | 15/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002795 | 0000001 | 2980.00 | 15/12/2009 | 00000004766X | 01026X | 855555 | 401.22 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003216 | 0000001 | 1289.52 | 15/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0001387 | 0000001 | 1400.00 | 15/12/2009 | 00000004766X | 01026X | 855556 | 224.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003146 | 0000001 | 246.00 | 16/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003146 | 0000002 | 18.00 | 16/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002754 | 0000001 | 708.00 | 17/12/2009 | 00000004766X | 01026X | 855567 | 35.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003132 | 0000001 | 208.25 | 17/12/2009 | 000000105260 | 01026X | 851389 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003132 | 0000002 | 3936.98 | 17/12/2009 | 000000105260 | 01026X | 851388 | 394.48 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003109 | 0000001 | 940.00 | 17/12/2009 | 000000105260 | 01026X | 851391 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003109 | 0000002 | 1564.39 | 17/12/2009 | 000000105260 | 01026X | 851390 | 253.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003155 | 0000001 | 561.26 | 17/12/2009 | 000000116645 | 01026X | 850025 | 40.41 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002890 | 0000001 | 1554.39 | 17/12/2009 | 000000105260 | 01026X | 851386 | 111.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002902 | 0000001 | 1145.34 | 17/12/2009 | 000000105260 | 01026X | 851387 | 82.46 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002984 | 0000001 | 3900.00 | 17/12/2009 | 00000004766X | 01026X | 855561 | 362.96 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003142 | 0000001 | 1672.00 | 17/12/2009 | 000000060992 | 01026X | 850214 | 271.54 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002975 | 0000001 | 250.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003004 | 0000001 | 150.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002847 | 0000001 | 2240.00 | 17/12/2009 | 00000004766X | 01026X | 855560 | 400.33 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002722 | 0000001 | 1400.00 | 17/12/2009 | 00000004766X | 01026X | 855563 | 224.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003137 | 0000001 | 200.00 | 17/12/2009 | 00000004766X | 01026X | 855562 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003149 | 0000001 | 30.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003153 | 0000001 | 300.00 | 17/12/2009 | 00000004766X | 01026X | 855570 | 48.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003157 | 0000001 | 200.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003057 | 0000001 | 800.00 | 17/12/2009 | 00000004766X | 01026X | 855564 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003230 | 0000001 | 150.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002393 | 0000001 | 400.00 | 17/12/2009 | 00000004766X | 01026X | 855568 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002377 | 0000001 | 1000.00 | 17/12/2009 | 00000004766X | 01026X | 855565 | 72.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0000781 | 0000001 | 1100.00 | 17/12/2009 | 00000004766X | 01026X | 855566 | 176.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001479 | 0000002 | 1500.00 | 17/12/2009 | 00000004766X | 01026X | 855569 | 244.91 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003042 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002821 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002737 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002524 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002317 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002040 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001984 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001892 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001753 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001564 | 0000001 | 391.74 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001289 | 0000001 | 764.40 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001303 | 0000001 | 229.32 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001093 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001153 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000989 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000351 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000845 | 0000001 | 229.32 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000888 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000889 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000599 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000618 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000624 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000652 | 0000001 | 76.44 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000653 | 0000001 | 382.20 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000301 | 0000001 | 394.90 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001991 | 0000001 | 34.00 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002102 | 0000001 | 193.21 | 17/12/2009 | 00000004766X | 01026X | 855575 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003048 | 0000001 | 150.52 | 17/12/2009 | 00000004766X | 01026X | 855574 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003048 | 0000002 | 1120.03 | 17/12/2009 | 00000004766X | 01026X | 855573 | 63.53 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002766 | 0000002 | 248.00 | 17/12/2009 | 00000004766X | 01026X | 855572 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003160 | 0000001 | 240.00 | 17/12/2009 | 000000000000 | 000000 | CAIIXA | 38.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003243 | 0000001 | 326.58 | 17/12/2009 | 00000004766X | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003243 | 0000002 | 2689.42 | 17/12/2009 | 00000004766X | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0001888 | 0000001 | 400.00 | 17/12/2009 | 00000004766X | 01026X | 855568 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003213 | 0000001 | 563.94 | 18/12/2009 | 00000004766X | 01026X | 855576 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000010 | 1283.09 | 18/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002969 | 0000001 | 625.00 | 18/12/2009 | 00000004766X | 01026X | 855642 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0000030 | 0000011 | 2940.67 | 18/12/2009 | 00000004766X | 01026X | 855581 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001997 | 0000001 | 1000.00 | 18/12/2009 | 00000004766X | 01026X | 855644 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003207 | 0000001 | 600.00 | 18/12/2009 | 00000004766X | 01026X | 855583 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003210 | 0000001 | 847.81 | 18/12/2009 | 00000004766X | 01026X | 855576 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002971 | 0000001 | 1602.30 | 18/12/2009 | 000000090735 | 01026X | 850709 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003158 | 0000001 | 350.00 | 18/12/2009 | 000000090735 | 01026X | 850710 | 56.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002968 | 0000001 | 112.05 | 18/12/2009 | 00000004766X | 01026X | 855642 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002968 | 0000002 | 1337.95 | 18/12/2009 | 00000004766X | 01026X | 855641 | 232.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002970 | 0000001 | 370.00 | 18/12/2009 | 00000004766X | 01026X | 855579 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003156 | 0000001 | 590.80 | 18/12/2009 | 000000116645 | 01026X | 850026 | 42.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003209 | 0000001 | 21.24 | 18/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003211 | 0000001 | 609.00 | 18/12/2009 | 00000004766X | 01026X | 855576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002092 | 0000001 | 3887.70 | 18/12/2009 | 00000004766X | 01026X | 855643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002217 | 0000011 | 1333.00 | 18/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002209 | 0000001 | 210.00 | 18/12/2009 | 00000004766X | 01026X | 855578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001735 | 0000001 | 315.00 | 18/12/2009 | 000000000000 | 000000 | CAIXAA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002967 | 0000001 | 1250.00 | 18/12/2009 | 00000004766X | 01026X | 855641 | 200.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003152 | 0000001 | 2800.00 | 18/12/2009 | 00000004766X | 01026X | 855584 | 201.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003214 | 0000001 | 872.50 | 18/12/2009 | 00000004766X | 01026X | 855576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003244 | 0000001 | 240.00 | 21/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002823 | 0000001 | 680.00 | 21/12/2009 | 00000004766X | 01026X | 855645 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000075 | 0000013 | 44.68 | 21/12/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000015 | 0000028 | 0.04 | 22/12/2009 | 000000047678 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002362 | 0000004 | 1000.00 | 22/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001579 | 0000012 | 144.00 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003220 | 0000001 | 15060.25 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000005 | 4054.60 | 22/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0002824 | 0000006 | 15204.75 | 22/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0003020 | 0000001 | 37.34 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003212 | 0000001 | 700.00 | 22/12/2009 | 00000004766X | 01026X | 855648 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003212 | 0000002 | 1300.00 | 22/12/2009 | 00000004766X | 01026X | 855648 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003212 | 0000003 | 400.00 | 22/12/2009 | 00000004766X | 01026X | 855647 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003212 | 0000004 | 1150.00 | 22/12/2009 | 00000004766X | 01026X | 855647 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003212 | 0000005 | 3500.00 | 22/12/2009 | 00000004766X | 01026X | 855647 | 2190.55 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003222 | 0000001 | 1132.35 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002961 | 0000001 | 4.00 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002962 | 0000001 | 3.59 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003219 | 0000001 | 92.25 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003223 | 0000001 | 455.02 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003231 | 0000001 | 763.63 | 22/12/2009 | 00000011863X | 01026X | 850013 | 54.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003221 | 0000001 | 2650.78 | 22/12/2009 | 000000066087 | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003224 | 0000001 | 8.35 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003093 | 0000001 | 2071.21 | 22/12/2009 | 000000117706 | 01026x | 850046 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003076 | 0000001 | 38.87 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003014 | 0000001 | 28.25 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002959 | 0000001 | 74.61 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002913 | 0000001 | 4.37 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002862 | 0000001 | 3.91 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002760 | 0000001 | 6.63 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002593 | 0000001 | 85.64 | 22/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003285 | 0000001 | 49.98 | 23/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003142 | 0000002 | 1672.00 | 23/12/2009 | 000000060992 | 01026X | 850215 | 271.54 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002390 | 0000001 | 1500.00 | 23/12/2009 | 000000066087 | 01026X | 851253 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001882 | 0000001 | 1500.00 | 23/12/2009 | 000000066087 | 01026X | 851253 | 75.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0001720 | 0000014 | 277.20 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003308 | 0000001 | 18849.89 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 5724.41 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003311 | 0000001 | 705.88 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003312 | 0000001 | 616.73 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003312 | 0000002 | 232.50 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003332 | 0000001 | 543.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003310 | 0000001 | 10500.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 4798.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003309 | 0000001 | 3583.28 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 467.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003333 | 0000001 | 46.50 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003313 | 0000001 | 52468.34 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 15673.64 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003314 | 0000001 | 2708.33 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 277.13 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003315 | 0000001 | 2203.17 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 588.04 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003316 | 0000001 | 2152.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 343.46 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003334 | 0000001 | 3676.75 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003335 | 0000001 | 69.75 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003328 | 0000001 | 2518.75 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 201.50 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003329 | 0000001 | 4103.75 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 1400.58 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003330 | 0000001 | 4030.00 | 24/12/2009 | 000000116963 | 01026X | OFI182 | 931.94 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003346 | 0000001 | 223.40 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003347 | 0000001 | 186.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003348 | 0000001 | 69.75 | 24/12/2009 | 000000116963 | 01026X | OFI182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003317 | 0000001 | 13460.79 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 1911.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003318 | 0000001 | 3702.60 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003318 | 0000002 | 41063.54 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 8635.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003319 | 0000001 | 4000.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003319 | 0000002 | 2190.50 | 24/12/2009 | 000000060208 | 01026X | OFI183 | 1099.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003320 | 0000001 | 21640.00 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 4988.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003321 | 0000001 | 16294.65 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 2545.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003322 | 0000001 | 53809.66 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 12012.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003336 | 0000001 | 1116.00 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003337 | 0000001 | 162.75 | 24/12/2009 | 000000060208 | 01026X | OFI183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003338 | 0000001 | 880.74 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003339 | 0000001 | 209.25 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003340 | 0000001 | 255.75 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000005 | 259.20 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000006 | 189.60 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003323 | 0000001 | 209957.16 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 43990.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003324 | 0000001 | 79541.38 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 18089.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003325 | 0000001 | 9445.85 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 2863.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003326 | 0000001 | 7115.44 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 1602.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003327 | 0000001 | 8043.14 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 1750.65 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003341 | 0000001 | 5556.75 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003342 | 0000001 | 3906.00 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003343 | 0000001 | 511.50 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003344 | 0000001 | 279.00 | 24/12/2009 | 000000105260 | 01026X | OFI180 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003345 | 0000001 | 23.25 | 24/12/2009 | 00000004766X | 01026X | OFI184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000009 | 66.00 | 24/12/2009 | 000000580449 | 01026X | OFI181 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003154 | 0000002 | 1289.05 | 28/12/2009 | 000000105260 | 01026X | OFI193 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003367 | 0000001 | 10956.72 | 28/12/2009 | 000000105260 | 01026X | OFI193 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002786 | 0000003 | 411.18 | 28/12/2009 | 000000105260 | 01026X | OFI193 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003060 | 0000002 | 27192.83 | 28/12/2009 | 000000105260 | 01026X | OFI193 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003040 | 0000002 | 1045.02 | 28/12/2009 | 000000105260 | 01026X | OFI193 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002267 | 0000005 | 2437.09 | 28/12/2009 | 000000105260 | 01026X | 851393 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002218 | 0000005 | 119.17 | 28/12/2009 | 00000004766X | 01026X | 855650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003368 | 0000001 | 15869.42 | 28/12/2009 | 000000580449 | 01026X | OFI197 | 1717.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003307 | 0000001 | 120.00 | 28/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003361 | 0000001 | 70.00 | 28/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003353 | 0000001 | 1465.90 | 29/12/2009 | 000000116963 | 01026X | 850059 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003353 | 0000002 | 613.00 | 29/12/2009 | 000000116963 | 01026X | 850059 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003354 | 0000001 | 455.40 | 29/12/2009 | 000000113093 | 01026X | 850108 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003092 | 0000001 | 719.60 | 29/12/2009 | 000000116963 | 01026X | 850060 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003376 | 0000001 | 680.00 | 29/12/2009 | 00000010213X | 01026X | 850317 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003260 | 0000001 | 1100.00 | 29/12/2009 | 00000010213X | 01026X | 850313 | 79.20 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003287 | 0000001 | 810.00 | 29/12/2009 | 00000010213X | 01026X | 850312 | 129.60 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003288 | 0000001 | 525.00 | 29/12/2009 | 000000116963 | 01026X | 850056 | 84.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003289 | 0000001 | 465.00 | 29/12/2009 | 000000116963 | 01026X | 850058 | 74.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003290 | 0000001 | 400.00 | 29/12/2009 | 000000116963 | 01026X | 850057 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003292 | 0000001 | 650.00 | 29/12/2009 | 000000104272 | 006572 | 850308 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003293 | 0000001 | 665.00 | 29/12/2009 | 000000104272 | 006572 | 850309 | 106.40 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003294 | 0000001 | 1075.00 | 29/12/2009 | 000000104272 | 006572 | 850310 | 172.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003295 | 0000001 | 650.00 | 29/12/2009 | 000000104272 | 006572 | 850311 | 104.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003296 | 0000001 | 775.00 | 29/12/2009 | 000000104272 | 006572 | 850312 | 124.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003297 | 0000001 | 600.00 | 29/12/2009 | 00000010213X | 01026X | 850308 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003298 | 0000001 | 600.00 | 29/12/2009 | 00000010213X | 01026X | 850309 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003299 | 0000001 | 600.00 | 29/12/2009 | 00000010213X | 01026X | 850310 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003300 | 0000001 | 600.00 | 29/12/2009 | 00000010213X | 01026X | 850311 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003301 | 0000001 | 390.60 | 29/12/2009 | 000000113093 | 01026X | 850103 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003301 | 0000002 | 209.40 | 29/12/2009 | 000000113093 | 01026X | 850104 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003302 | 0000001 | 800.00 | 29/12/2009 | 000000113093 | 01026X | 850105 | 128.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003303 | 0000001 | 600.00 | 29/12/2009 | 000000113093 | 01026X | 850108 | 96.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003306 | 0000001 | 2879.99 | 29/12/2009 | 000000116963 | 01026X | 850061 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003306 | 0000002 | 466.00 | 29/12/2009 | 000000116963 | 01026X | 850061 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003000 | 0000001 | 400.00 | 29/12/2009 | 00000010213X | 01026X | 850316 | 28.80 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0002981 | 0000001 | 400.00 | 29/12/2009 | 00000010213X | 01026X | 850315 | 28.80 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003252 | 0000001 | 17.90 | 29/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003253 | 0000001 | 250.00 | 29/12/2009 | 000000066087 | 01026X | 851257 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003304 | 0000001 | 600.00 | 29/12/2009 | 000000113093 | 01026X | 850107 | 96.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003305 | 0000001 | 4270.00 | 29/12/2009 | 000000060992 | 01026X | 850216 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003080 | 0000001 | 758.50 | 29/12/2009 | 000000066087 | 01026X | 851255 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003374 | 0000001 | 605.00 | 29/12/2009 | 00000004766X | 01026X | 855657 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000011 | 311.82 | 29/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003256 | 0000001 | 1300.00 | 29/12/2009 | 000000580449 | 01026X | 851545 | 93.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003262 | 0000001 | 1305.00 | 29/12/2009 | 000000580449 | 01026X | 851546 | 93.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003265 | 0000001 | 1030.00 | 29/12/2009 | 000000580449 | 01026X | 851547 | 74.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003267 | 0000001 | 1055.00 | 29/12/2009 | 000000580449 | 01026X | 851549 | 75.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003270 | 0000001 | 1000.00 | 29/12/2009 | 000000580449 | 01026X | 851550 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003373 | 0000001 | 642.50 | 29/12/2009 | 00000004766X | 01026X | 855657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003387 | 0000001 | 8249.99 | 29/12/2009 | 000000580449 | 01026X | OFI198 | 1237.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003085 | 0000001 | 800.00 | 29/12/2009 | 000000580449 | 01026X | 851552 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002849 | 0000001 | 650.00 | 29/12/2009 | 000000066087 | 01026X | 851256 | 46.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003096 | 0000001 | 872.64 | 29/12/2009 | 00000004766X | 01026X | 855656 | 62.83 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003113 | 0000001 | 2863.56 | 29/12/2009 | 00000004766X | 01026X | 855655 | 304.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003375 | 0000001 | 692.00 | 29/12/2009 | 00000004766X | 01026X | 855657 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003261 | 0000001 | 1100.00 | 29/12/2009 | 00000004766X | 01026X | 855653 | 79.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000010 | 3.60 | 29/12/2009 | 000000580449 | 01026X | OFI198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000882 | 0000001 | 50.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 3.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001383 | 0000004 | 4450.00 | 30/12/2009 | 000000580449 | 01026X | 851554 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003263 | 0000001 | 100.00 | 30/12/2009 | 000000105260 | 01026X | 851396 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003268 | 0000001 | 100.00 | 30/12/2009 | 000000105260 | 01026X | 851399 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003269 | 0000001 | 250.00 | 30/12/2009 | 00000004766X | 01026X | 855664 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003275 | 0000001 | 150.00 | 30/12/2009 | 000000105260 | 01026X | 851400 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003277 | 0000001 | 100.00 | 30/12/2009 | 000000105260 | 01026X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003279 | 0000001 | 100.00 | 30/12/2009 | 000000105260 | 01026X | 851398 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003281 | 0000001 | 25.21 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003282 | 0000001 | 28.03 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003283 | 0000001 | 20.17 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003291 | 0000001 | 588.75 | 30/12/2009 | 000000117706 | 01026x | 850047 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003362 | 0000001 | 1750.00 | 30/12/2009 | 00000004766X | 01026X | 855665 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003364 | 0000001 | 245.00 | 30/12/2009 | 00000004766X | 01026X | 855665 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003365 | 0000001 | 105.00 | 30/12/2009 | 000000118532 | 01026X | 850087 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003094 | 0000001 | 2363.60 | 30/12/2009 | 00000004766X | 01026X | 855660 | 170.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003095 | 0000001 | 727.20 | 30/12/2009 | 00000004766X | 01026X | 855681 | 52.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003226 | 0000001 | 56.51 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003227 | 0000001 | 6.60 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003133 | 0000001 | 345.42 | 30/12/2009 | 00000004766X | 01026X | 855714 | 24.87 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003134 | 0000001 | 1818.00 | 30/12/2009 | 00000004766X | 01026X | 855719 | 130.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003135 | 0000001 | 727.20 | 30/12/2009 | 00000004766X | 01026X | 855720 | 52.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003138 | 0000001 | 1813.56 | 30/12/2009 | 00000004766X | 01026X | 855721 | 130.58 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003139 | 0000001 | 1963.62 | 30/12/2009 | 00000004766X | 01026X | 855722 | 141.38 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003140 | 0000001 | 1208.97 | 30/12/2009 | 00000004766X | 01026X | 855723 | 120.94 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003141 | 0000001 | 1727.20 | 30/12/2009 | 00000004766X | 01026X | 855724 | 124.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003377 | 0000001 | 9576.16 | 30/12/2009 | 00000004766X | 01026X | 855658 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003377 | 0000002 | 2426.60 | 30/12/2009 | 00000004766X | 01026X | 855658 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003377 | 0000003 | 1956.91 | 30/12/2009 | 00000004766X | 01026X | 855658 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003383 | 0000001 | 400.00 | 30/12/2009 | 00000004766X | 01026X | 855666 | 28.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003385 | 0000001 | 91.67 | 30/12/2009 | 000000090735 | 01026X | 850711 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003386 | 0000001 | 73.06 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003437 | 0000001 | 86400.00 | 30/12/2009 | 000000105260 | 01026X | OFI202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003438 | 0000001 | 400.00 | 30/12/2009 | 000000105260 | 01026X | OFI202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003439 | 0000001 | 4000.00 | 30/12/2009 | 000000105260 | 01026X | OFI202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003440 | 0000001 | 400.00 | 30/12/2009 | 000000105260 | 01026X | OFI202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003444 | 0000001 | 3054.24 | 30/12/2009 | 00000004766X | 01026X | 855668 | 246.73 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0003360 | 0000001 | 500.00 | 30/12/2009 | 000000066087 | 01026X | 851260 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE COMUNICACOES E EVENTOS | 0003360 | 0000002 | 940.00 | 30/12/2009 | 000000066087 | 01026X | 851259 | 230.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003232 | 0000001 | 2400.00 | 30/12/2009 | 000000090735 | 01026X | 850714 | 172.80 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003233 | 0000001 | 1963.62 | 30/12/2009 | 000000090735 | 01026X | 850714 | 141.38 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003242 | 0000001 | 540.00 | 30/12/2009 | 000000118532 | 01026X | 850088 | 86.40 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003257 | 0000001 | 3900.00 | 30/12/2009 | 00000004766X | 01026X | 855659 | 362.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003258 | 0000001 | 80.00 | 30/12/2009 | 00000004766X | 01026X | 855663 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003114 | 0000001 | 954.45 | 30/12/2009 | 00000004766X | 01026X | 855700 | 68.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003115 | 0000001 | 2090.80 | 30/12/2009 | 00000004766X | 01026X | 855701 | 150.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003116 | 0000001 | 763.56 | 30/12/2009 | 00000004766X | 01026X | 855702 | 54.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003117 | 0000001 | 909.00 | 30/12/2009 | 00000004766X | 01026X | 855703 | 65.45 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003118 | 0000001 | 858.90 | 30/12/2009 | 00000004766X | 01026X | 855704 | 61.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003119 | 0000001 | 1545.30 | 30/12/2009 | 00000004766X | 01026X | 855705 | 111.27 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003120 | 0000001 | 2987.76 | 30/12/2009 | 00000004766X | 01026X | 855706 | 322.68 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003121 | 0000001 | 2099.79 | 30/12/2009 | 00000004766X | 01026X | 855725 | 151.19 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003122 | 0000001 | 1472.58 | 30/12/2009 | 00000004766X | 01026X | 855707 | 106.03 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003123 | 0000001 | 2158.78 | 30/12/2009 | 00000004766X | 01026X | 855708 | 155.43 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003124 | 0000001 | 725.00 | 30/12/2009 | 00000004766X | 01026X | 855669 | 52.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003125 | 0000001 | 1090.80 | 30/12/2009 | 00000004766X | 01026X | 855710 | 78.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003126 | 0000001 | 2072.52 | 30/12/2009 | 00000004766X | 01026X | 855711 | 149.23 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003127 | 0000001 | 2029.20 | 30/12/2009 | 00000004766X | 01026X | 855712 | 146.10 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003128 | 0000001 | 1181.80 | 30/12/2009 | 00000004766X | 01026X | 855713 | 85.09 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003129 | 0000001 | 863.55 | 30/12/2009 | 00000004766X | 01026X | 855714 | 62.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003130 | 0000001 | 1145.34 | 30/12/2009 | 00000004766X | 01026X | 855716 | 82.47 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003131 | 0000001 | 727.20 | 30/12/2009 | 00000004766X | 01026X | 855717 | 52.36 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003097 | 0000001 | 318.10 | 30/12/2009 | 00000004766X | 01026X | 855683 | 22.91 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003098 | 0000001 | 954.45 | 30/12/2009 | 00000004766X | 01026X | 855684 | 68.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003099 | 0000001 | 890.82 | 30/12/2009 | 00000004766X | 01026X | 855685 | 64.14 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003100 | 0000001 | 1159.06 | 30/12/2009 | 00000004766X | 01026X | 855687 | 83.45 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003101 | 0000001 | 811.23 | 30/12/2009 | 00000004766X | 01026X | 855688 | 58.41 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003102 | 0000001 | 190.89 | 30/12/2009 | 00000004766X | 01026X | 855686 | 13.74 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003103 | 0000001 | 3636.20 | 30/12/2009 | 00000004766X | 01026X | 855689 | 314.25 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003104 | 0000001 | 954.40 | 30/12/2009 | 00000004766X | 01026X | 855690 | 68.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003105 | 0000001 | 3054.24 | 30/12/2009 | 00000004766X | 01026X | 855661 | 246.73 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003106 | 0000001 | 1090.80 | 30/12/2009 | 00000004766X | 01026X | 855691 | 78.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003107 | 0000001 | 1349.70 | 30/12/2009 | 00000004766X | 01026X | 855692 | 97.17 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003108 | 0000001 | 1899.81 | 30/12/2009 | 00000004766X | 01026X | 855693 | 136.79 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003079 | 0000001 | 724.47 | 30/12/2009 | 000000090735 | 01026X | 850711 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003110 | 0000001 | 763.56 | 30/12/2009 | 00000004766X | 01026X | 855696 | 54.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003111 | 0000001 | 2072.71 | 30/12/2009 | 00000004766X | 01026X | 855698 | 149.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003112 | 0000001 | 715.89 | 30/12/2009 | 00000004766X | 01026X | 855697 | 51.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003162 | 0000001 | 2245.42 | 30/12/2009 | 00000004766X | 01026X | 855660 | 161.67 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003163 | 0000001 | 690.84 | 30/12/2009 | 00000004766X | 01026X | 855681 | 49.74 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003164 | 0000001 | 654.48 | 30/12/2009 | 00000004766X | 01026X | 855682 | 47.12 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003165 | 0000001 | 540.77 | 30/12/2009 | 00000004766X | 01026X | 855683 | 38.94 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003166 | 0000001 | 863.55 | 30/12/2009 | 00000004766X | 01026X | 855684 | 62.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003167 | 0000001 | 1018.08 | 30/12/2009 | 00000004766X | 01026X | 855685 | 73.30 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003168 | 0000001 | 613.62 | 30/12/2009 | 00000004766X | 01026X | 855687 | 44.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003169 | 0000001 | 733.97 | 30/12/2009 | 00000004766X | 01026X | 855688 | 52.85 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003170 | 0000001 | 3454.39 | 30/12/2009 | 00000004766X | 01026X | 855689 | 293.16 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003171 | 0000001 | 763.52 | 30/12/2009 | 00000004766X | 01026X | 855690 | 54.98 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003172 | 0000001 | 1036.26 | 30/12/2009 | 00000004766X | 01026X | 855691 | 74.61 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003173 | 0000001 | 1431.50 | 30/12/2009 | 00000004766X | 01026X | 855692 | 103.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003174 | 0000001 | 1899.81 | 30/12/2009 | 00000004766X | 01026X | 855693 | 136.79 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003176 | 0000001 | 647.71 | 30/12/2009 | 00000004766X | 01026X | 855697 | 64.78 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003177 | 0000001 | 709.02 | 30/12/2009 | 00000004766X | 01026X | 855696 | 70.90 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003178 | 0000001 | 1963.62 | 30/12/2009 | 00000004766X | 01026X | 855698 | 141.38 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003179 | 0000001 | 1499.96 | 30/12/2009 | 00000004766X | 01026X | 855699 | 108.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003180 | 0000001 | 863.55 | 30/12/2009 | 00000004766X | 01026X | 855700 | 62.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003181 | 0000001 | 1899.81 | 30/12/2009 | 00000004766X | 01026X | 855725 | 136.79 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003182 | 0000001 | 1986.26 | 30/12/2009 | 00000004766X | 01026X | 855701 | 143.01 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003183 | 0000001 | 690.84 | 30/12/2009 | 00000004766X | 01026X | 855702 | 49.74 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003184 | 0000001 | 854.45 | 30/12/2009 | 00000004766X | 01026X | 855703 | 63.72 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003185 | 0000001 | 777.10 | 30/12/2009 | 00000004766X | 01026X | 855704 | 55.96 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003186 | 0000001 | 1727.10 | 30/12/2009 | 00000004766X | 01026X | 855705 | 124.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003187 | 0000001 | 2936.26 | 30/12/2009 | 00000004766X | 01026X | 855706 | 168.44 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003188 | 0000001 | 1554.39 | 30/12/2009 | 00000004766X | 01026X | 855707 | 111.92 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003189 | 0000001 | 2158.78 | 30/12/2009 | 00000004766X | 01026X | 855708 | 155.43 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003190 | 0000001 | 725.00 | 30/12/2009 | 00000004766X | 01026X | 855669 | 52.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003191 | 0000001 | 945.36 | 30/12/2009 | 00000004766X | 01026X | 855710 | 68.07 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003192 | 0000001 | 2072.52 | 30/12/2009 | 00000004766X | 01026X | 855711 | 149.23 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003193 | 0000001 | 2029.20 | 30/12/2009 | 00000004766X | 01026X | 855712 | 146.10 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003194 | 0000001 | 1122.71 | 30/12/2009 | 00000004766X | 01026X | 855713 | 80.84 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003195 | 0000001 | 345.42 | 30/12/2009 | 00000004766X | 01026X | 855714 | 24.87 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003196 | 0000001 | 863.55 | 30/12/2009 | 00000004766X | 01026X | 855714 | 62.18 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003197 | 0000001 | 1090.80 | 30/12/2009 | 00000004766X | 01026X | 855716 | 78.54 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003198 | 0000001 | 690.84 | 30/12/2009 | 00000004766X | 01026X | 855717 | 49.74 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003199 | 0000001 | 3354.36 | 30/12/2009 | 00000004766X | 01026X | 855718 | 281.56 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003200 | 0000001 | 1727.10 | 30/12/2009 | 00000004766X | 01026X | 855719 | 124.35 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003201 | 0000001 | 690.84 | 30/12/2009 | 00000004766X | 01026X | 855720 | 49.74 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003202 | 0000001 | 1640.84 | 30/12/2009 | 00000004766X | 01026X | 855721 | 118.14 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003203 | 0000001 | 2072.71 | 30/12/2009 | 00000004766X | 01026X | 855722 | 149.24 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003204 | 0000001 | 1208.97 | 30/12/2009 | 00000004766X | 01026X | 855723 | 87.05 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0003205 | 0000001 | 1813.56 | 30/12/2009 | 00000004766X | 01026X | 855724 | 130.58 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002998 | 0000001 | 250.00 | 30/12/2009 | 00000004766X | 01026X | 855664 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002985 | 0000001 | 80.00 | 30/12/2009 | 00000004766X | 01026X | 855663 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002914 | 0000001 | 632.40 | 30/12/2009 | 00000004766X | 01026X | 855667 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002647 | 0000007 | 273.60 | 30/12/2009 | 000000105260 | 01026X | OFI202 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002590 | 0000001 | 18.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002215 | 0000001 | 1375.00 | 30/12/2009 | 000000090735 | 01026X | 850713 | 220.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002216 | 0000001 | 1195.00 | 30/12/2009 | 000000090735 | 01026X | 850713 | 191.20 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002266 | 0000001 | 816.00 | 30/12/2009 | 00000004766X | 01026X | 855667 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0002039 | 0000002 | 12330.00 | 30/12/2009 | 000000066087 | 01026X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002796 | 0000001 | 120.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003089 | 0000001 | 78.87 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003090 | 0000001 | 9429.30 | 30/12/2009 | 000000101036 | 006572 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003090 | 0000002 | 2070.70 | 30/12/2009 | 000000101036 | 006572 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003090 | 0000003 | 1763.30 | 30/12/2009 | 000000090735 | 01026X | 850712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0003506 | 0000001 | 22.00 | 30/12/2009 | 000000078409 | 01026x | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0002570 | 0000012 | 1163.17 | 30/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003442 | 0000001 | 13.17 | 30/12/2009 | 000000060992 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003505 | 0000001 | 2105.26 | 30/12/2009 | 00000004766X | 01026X | DB AUT | 105.26 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003507 | 0000001 | 1.73 | 30/12/2009 | 000000058653 | 01026X | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003508 | 0000001 | 0.01 | 30/12/2009 | 000000052337 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003509 | 0000001 | 5.96 | 30/12/2009 | 000000052353 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003509 | 0000002 | 2.40 | 30/12/2009 | 000000052442 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003509 | 0000003 | 0.01 | 30/12/2009 | 000000052426 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0003148 | 0000002 | 120.48 | 30/12/2009 | 00000004766X | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0003381 | 0000001 | 2665.85 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ADMINISTRACAO | 0000198 | 0000012 | 1.33 | 30/12/2009 | 000002831414 | 01026X | PASEPP | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003443 | 0000001 | 58884.44 | 30/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003443 | 0000002 | 6000.00 | 30/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE FINANCAS | 0003443 | 0000003 | 15211.37 | 30/12/2009 | 00000004766X | 01026X | DB AUT | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0002980 | 0000001 | 250.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003248 | 0000001 | 250.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003356 | 0000001 | 2568.00 | 30/12/2009 | 000000060992 | 01026X | 850217 | 474.70 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003378 | 0000001 | 334.95 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003378 | 0000002 | 2395.41 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003378 | 0000003 | 2512.80 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003378 | 0000004 | 3963.17 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC INFRA EST.AGRIC E PECUAR | 0003388 | 0000001 | 1285.00 | 30/12/2009 | 000000060992 | 01026X | 850218 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003382 | 0000001 | 2542.65 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003382 | 0000002 | 2518.45 | 30/12/2009 | 000000066087 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003445 | 0000001 | 200.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003467 | 0000001 | 40.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003502 | 0000001 | 30.00 | 30/12/2009 | 000000000000 | 000000 | CAIIXA | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003363 | 0000001 | 630.00 | 30/12/2009 | 000000116963 | 01026X | 850062 | 0.00 | 1 | Conta Corrente | NULL |
SEC. DE ASSIST SOCIAL-F.M.A.S | 0003366 | 0000001 | 70.00 | 30/12/2009 | 000000118532 | 01026X | 850087 | 0.00 | 1 | Conta Corrente | NULL |
SEC EDUCACAO,CULT E DESPORTOS | 0001094 | 0000001 | 680.00 | 30/12/2009 | 00000004766X | 01026X | 855662 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4058
Última atualização: 11/06/2024