| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000022 | 0000001 | 768.03 | 04/01/2010 | 000000051403 | 002697 | 850310 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000023 | 0000001 | 204.00 | 04/01/2010 | 000000051403 | 002697 | 850309 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000001 | 0000001 | 2.00 | 04/01/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PASEP |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000002 | 0000001 | 6.00 | 04/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000003 | 0000001 | 2.00 | 04/01/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAV VIAS URBANAS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000004 | 0000001 | 2.00 | 04/01/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS DESONERACAO |
| SECRETARIA DE CULTURA | 0000012 | 0000001 | 1580.00 | 04/01/2010 | 000000082236 | 002697 | 851645 | 79.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851029 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851025 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851025 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851025 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851025 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 100.00 | 04/01/2010 | 000000105910 | 002697 | 851025 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 7.28 | 05/01/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE CULTURA | 0000025 | 0000001 | 76.00 | 05/01/2010 | 000000082236 | 002697 | 851646 | 3.80 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 24920.00 | 05/01/2010 | 000000125717 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 2000.00 | 05/01/2010 | 000000125717 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 2.00 | 05/01/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - D.E.N.G.U.E |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 2.00 | 05/01/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - VIGILANCIA SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 4.00 | 05/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 2.00 | 05/01/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - SAUDE |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000032 | 0000001 | 2.00 | 05/01/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - E.T.I. |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000033 | 0000001 | 2.00 | 05/01/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000034 | 0000001 | 2.00 | 05/01/2010 | 000000012157 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONSTR. UND DE SAUDE |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000038 | 0000001 | 0.35 | 05/01/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE EDUCACAO | 0000031 | 0000001 | 4.00 | 05/01/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000049 | 0000001 | 117.34 | 06/01/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 12.00 | 06/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000024 | 0000001 | 16740.89 | 06/01/2010 | 000006470958 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - USINA DE LEITE |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 5340.00 | 07/01/2010 | 000000125717 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 10156.80 | 07/01/2010 | 000000125717 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000051 | 0000001 | 342.67 | 07/01/2010 | 000000051403 | 002697 | 850314 | 17.14 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000052 | 0000001 | 1477.57 | 08/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000053 | 0000001 | 350.00 | 08/01/2010 | 000000287008 | 002697 | 854767 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000054 | 0000001 | 525.00 | 08/01/2010 | 000000287008 | 002697 | 854698 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000057 | 0000001 | 320.00 | 08/01/2010 | 000000051403 | 002697 | 850315 | 16.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000061 | 0000001 | 525.00 | 08/01/2010 | 000000287008 | 002697 | 854694 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000040 | 0000001 | 270.00 | 08/01/2010 | 000000287008 | 002697 | 854774 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000008 | 0000001 | 904.80 | 08/01/2010 | 000000287008 | 002697 | 854763 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000060 | 0000001 | 315.00 | 08/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000005 | 0000001 | 1250.00 | 08/01/2010 | 000000287008 | 002697 | 854761 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE EDUCACAO | 0000009 | 0000001 | 785.40 | 08/01/2010 | 000000051365 | 002697 | 851935 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 140.00 | 08/01/2010 | 000000075779 | 002697 | 852807 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 120.00 | 08/01/2010 | 000000075779 | 002697 | 852811 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 180.00 | 08/01/2010 | 000000075779 | 002697 | 852811 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 4350.00 | 08/01/2010 | 000000075779 | 002697 | 852816 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 19.64 | 08/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000006 | 0000001 | 218.00 | 08/01/2010 | 000000287008 | 002697 | 854778 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 525.00 | 08/01/2010 | 000000105910 | 002697 | 851033 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000007 | 0000001 | 680.50 | 08/01/2010 | 000000287008 | 002697 | 854778 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000068 | 0000001 | 7056.00 | 11/01/2010 | 000000287008 | 002697 | 854691 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 355.79 | 11/01/2010 | 000000105910 | 002697 | 851017 | 17.79 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 50.00 | 11/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 1754.78 | 11/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| GABINETE DO PREFEITO | 0000062 | 0000001 | 510.00 | 12/01/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000070 | 0000001 | 34.06 | 13/01/2010 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - C.I.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000083 | 0000001 | 37.00 | 18/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 100.00 | 18/01/2010 | 000000105910 | 002697 | 851031 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 100.00 | 19/01/2010 | 000000105910 | 002697 | 851035 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 100.00 | 19/01/2010 | 000000105910 | 002697 | 851039 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 100.00 | 19/01/2010 | 000000105910 | 002697 | 851036 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 150.00 | 19/01/2010 | 000000105910 | 002697 | 851028 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 200.00 | 19/01/2010 | 000000105910 | 002697 | 851032 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 150.00 | 19/01/2010 | 000000105910 | 002697 | 851024 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000095 | 0000001 | 6291.52 | 19/01/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| GABINETE DO PREFEITO | 0000092 | 0000001 | 600.00 | 19/01/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| GABINETE DO PREFEITO | 0000096 | 0000001 | 600.00 | 19/01/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000097 | 0000001 | 580.79 | 20/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE EDUCACAO | 0000099 | 0000001 | 1030.00 | 20/01/2010 | 000000110027 | 002697 | 850196 | 80.00 | 1 | Conta Corrente | BB - FUNDEB |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 1000.00 | 20/01/2010 | 000000075779 | 002697 | 852815 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 1754.78 | 20/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 390.00 | 21/01/2010 | 000000125717 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 30208.90 | 21/01/2010 | 000000125717 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 50.00 | 22/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 1200.00 | 25/01/2010 | 000000075779 | 002697 | 852819 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 507.52 | 25/01/2010 | 000000075779 | 002697 | 852805 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 353.79 | 25/01/2010 | 000000075779 | 002697 | 852805 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE EDUCACAO | 0000111 | 0000001 | 350.00 | 25/01/2010 | 000000051365 | 002697 | 851939 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000110 | 0000001 | 44.04 | 25/01/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 14784.00 | 26/01/2010 | 000000125717 | 002697 | 850026 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 2071.94 | 26/01/2010 | 000000075779 | 002697 | 852977 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 928.07 | 26/01/2010 | 000000075779 | 002697 | 852801 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 17862.23 | 26/01/2010 | 000000075779 | 002697 | 852973 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 5786.00 | 27/01/2010 | 000000125717 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000002 | 15374.00 | 27/01/2010 | 000000125717 | 002697 | 850027 | 0.00 | 1 | Conta Corrente | BB - FUNCEP-POLICLINICA |
| FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 80.00 | 27/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE CULTURA | 0000106 | 0000001 | 740.00 | 27/01/2010 | 000000082236 | 002697 | 851662 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 850147 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851051 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851056 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851062 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851054 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851074 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851070 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851047 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 50.00 | 27/01/2010 | 000000105910 | 002697 | 851075 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851069 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 150.00 | 27/01/2010 | 000000105910 | 002697 | 851042 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851059 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851058 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 100.00 | 27/01/2010 | 000000105910 | 002697 | 851067 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000132 | 0000001 | 100.00 | 27/01/2010 | 000000082236 | 002697 | 851658 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 50.00 | 28/01/2010 | 000000105910 | 002697 | 851061 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 100.00 | 28/01/2010 | 000000105910 | 002697 | 851052 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 100.00 | 28/01/2010 | 000000105910 | 002697 | 851045 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 100.00 | 28/01/2010 | 000000105910 | 002697 | 851044 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 50.00 | 28/01/2010 | 000000105910 | 002697 | 851064 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 100.00 | 28/01/2010 | 000000105910 | 002697 | 851060 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 100.00 | 28/01/2010 | 000000105910 | 002697 | 851066 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000078 | 0000001 | 1596.00 | 28/01/2010 | 000000093939 | 002697 | 850050 | 0.00 | 1 | Conta Corrente | BB - C.I.D.E |
| SECRETARIA DE CULTURA | 0000147 | 0000001 | 365.00 | 28/01/2010 | 000000082236 | 002697 | 851670 | 18.25 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000138 | 0000001 | 12.79 | 28/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000139 | 0000001 | 339.79 | 28/01/2010 | 00000012432X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - AFM |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000148 | 0000001 | 1256.81 | 29/01/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000149 | 0000001 | 0.90 | 29/01/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS DESONERACAO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000076 | 0000001 | 1556.51 | 29/01/2010 | 000000289000 | 002697 | 850469 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000245 | 0000001 | 448.30 | 29/01/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE EDUCACAO | 0000075 | 0000001 | 750.24 | 29/01/2010 | 000000051365 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE EDUCACAO | 0000218 | 0000001 | 90.10 | 29/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE CULTURA | 0000157 | 0000001 | 2200.00 | 29/01/2010 | 000000082236 | 002697 | 851657 | 179.74 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 1458.38 | 29/01/2010 | 000000075779 | 002697 | 852818 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 405.00 | 29/01/2010 | 000000127124 | 002697 | 850002 | 20.25 | 1 | Conta Corrente | BB - FNS - BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 405.00 | 29/01/2010 | 000000127124 | 002697 | 850001 | 20.25 | 1 | Conta Corrente | BB - FNS - BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 405.00 | 29/01/2010 | 000000127124 | 002697 | 850003 | 20.25 | 1 | Conta Corrente | BB - FNS - BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 1754.78 | 29/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 850.00 | 29/01/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 3255.00 | 29/01/2010 | 000000127094 | 002697 | 850013 | 260.40 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 100.00 | 29/01/2010 | 000000105910 | 002697 | 851063 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 100.00 | 29/01/2010 | 000000105910 | 002697 | 851071 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 100.00 | 29/01/2010 | 000000105910 | 002697 | 851046 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 100.00 | 29/01/2010 | 000000105910 | 002697 | 851057 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 100.00 | 29/01/2010 | 000000105910 | 002697 | 851068 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 50.00 | 29/01/2010 | 000000105910 | 002697 | 851072 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 50.00 | 29/01/2010 | 000000105910 | 002697 | 851065 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 39.80 | 29/01/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 717.62 | 29/01/2010 | 000000105910 | 002697 | 851041 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000158 | 0000001 | 2160.00 | 29/01/2010 | 000000287008 | 002697 | 854695 | 173.92 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000079 | 0000001 | 2304.00 | 29/01/2010 | 000000093939 | 002697 | 850049 | 0.00 | 1 | Conta Corrente | BB - C.I.D.E |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000246 | 0000001 | 21486.82 | 29/01/2010 | 00000012432X | 002697 | 850042 | 0.00 | 1 | Conta Corrente | BB - AFM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 50.00 | 01/02/2010 | 000000105910 | 002697 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 4490.97 | 01/02/2010 | 000000075779 | 002697 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 2733.00 | 01/02/2010 | 000000075779 | 002697 | 852966 | 257.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000258 | 0000001 | 12565.42 | 01/02/2010 | 000000110027 | 002697 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000261 | 0000001 | 686.37 | 01/02/2010 | 000000110027 | 002697 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000269 | 0000001 | 390.00 | 01/02/2010 | 000000051365 | 002697 | 851916 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000274 | 0000001 | 7442.81 | 01/02/2010 | 000000051365 | 002697 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000278 | 0000001 | 60.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000212 | 0000001 | 2500.00 | 01/02/2010 | 000000287008 | 002697 | 854772 | 234.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000267 | 0000001 | 11309.00 | 01/02/2010 | 000000287008 | 002697 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000275 | 0000001 | 1326.48 | 01/02/2010 | 000000105910 | 002697 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000277 | 0000001 | 284.92 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000279 | 0000001 | 265.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000268 | 0000001 | 2000.00 | 01/02/2010 | 000000287008 | 002697 | 854768 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000296 | 0000001 | 930.16 | 02/02/2010 | 000000287008 | 002697 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000295 | 0000001 | 1080.76 | 02/02/2010 | 000000287008 | 002697 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000302 | 0000001 | 2.00 | 02/02/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000306 | 0000001 | 2.00 | 02/02/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000308 | 0000001 | 2.00 | 02/02/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000309 | 0000001 | 2.00 | 02/02/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000310 | 0000001 | 2.00 | 02/02/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000312 | 0000001 | 4.00 | 02/02/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000206 | 0000001 | 720.00 | 02/02/2010 | 000000082236 | 002697 | 851648 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000303 | 0000001 | 2.00 | 02/02/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 840.00 | 02/02/2010 | 000000127094 | 002697 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 1834.30 | 02/02/2010 | 000000127094 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1636.00 | 02/02/2010 | 000000075779 | 002697 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1131.50 | 02/02/2010 | 000000127094 | 002697 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 1485.97 | 02/02/2010 | 000000127094 | 002697 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 304.55 | 02/02/2010 | 000000075779 | 002697 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 2822.50 | 02/02/2010 | 000000075779 | 002697 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 175.00 | 02/02/2010 | 000000075779 | 002697 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 2.00 | 02/02/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 2.00 | 02/02/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 2.00 | 02/02/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 2.00 | 02/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000294 | 0000001 | 690.00 | 02/02/2010 | 000000082236 | 002697 | 851647 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 150.00 | 02/02/2010 | 000000105910 | 002697 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 210.00 | 02/02/2010 | 000000105910 | 002697 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000287 | 0000001 | 1100.00 | 02/02/2010 | 000000287008 | 002697 | 854789 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000288 | 0000001 | 750.00 | 02/02/2010 | 000000287008 | 002697 | 854790 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000289 | 0000001 | 480.00 | 02/02/2010 | 000000287008 | 002697 | 854791 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000290 | 0000001 | 480.00 | 02/02/2010 | 000000287008 | 002697 | 854792 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000291 | 0000001 | 480.00 | 02/02/2010 | 000000287008 | 002697 | 854793 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000292 | 0000001 | 460.00 | 02/02/2010 | 000000287008 | 002697 | 854795 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000293 | 0000001 | 480.00 | 02/02/2010 | 000000287008 | 002697 | 854794 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000297 | 0000001 | 1732.71 | 02/02/2010 | 000000287008 | 002697 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000298 | 0000001 | 1180.41 | 02/02/2010 | 000000287008 | 002697 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000207 | 0000001 | 190.00 | 03/02/2010 | 000000002941 | 001182 | 045434 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000318 | 0000001 | 2431.50 | 03/02/2010 | 000000051365 | 002697 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000319 | 0000001 | 0.36 | 03/02/2010 | 000000012157 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000045 | 0000001 | 230.00 | 03/02/2010 | 000000287008 | 002697 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000260 | 0000001 | 772.05 | 04/02/2010 | 000000289000 | 002697 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000324 | 0000001 | 351.28 | 04/02/2010 | 000000082236 | 002697 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 150.25 | 04/02/2010 | 000000075779 | 002697 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 44.70 | 04/02/2010 | 000000075779 | 002697 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 100.00 | 04/02/2010 | 000000075779 | 002697 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1664.00 | 05/02/2010 | 000000075779 | 002697 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 970.10 | 05/02/2010 | 000000075779 | 002697 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000204 | 0000001 | 510.00 | 05/02/2010 | 000000287008 | 002697 | 854797 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000328 | 0000001 | 139.00 | 05/02/2010 | 000000002941 | 001182 | 045435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000331 | 0000001 | 1320.00 | 05/02/2010 | 000000051365 | 002697 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000332 | 0000001 | 369.00 | 05/02/2010 | 000000051365 | 002697 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000001 | 400.60 | 05/02/2010 | 00000005285X | 002697 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000317 | 0000001 | 1069.90 | 05/02/2010 | 000000287008 | 002697 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000330 | 0000001 | 415.00 | 05/02/2010 | 000000082236 | 002697 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 175.00 | 09/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 850.00 | 09/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 32.22 | 10/02/2010 | 000000075779 | 002697 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 165.17 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 15.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 1754.78 | 10/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 161.60 | 10/02/2010 | 000000075779 | 002697 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 3045.00 | 10/02/2010 | 000000075779 | 002697 | 853007 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 11550.00 | 10/02/2010 | 000000075779 | 002697 | 853008 | 1100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 1800.00 | 10/02/2010 | 000000075779 | 002697 | 853008 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 155.00 | 10/02/2010 | 000000075779 | 002697 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000214 | 0000001 | 190.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000230 | 0000001 | 1200.00 | 10/02/2010 | 000000287008 | 002697 | 854780 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000002 | 5000.00 | 10/02/2010 | 000000287008 | 002697 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000344 | 0000001 | 71.94 | 10/02/2010 | 000000051365 | 002697 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000345 | 0000001 | 260.00 | 10/02/2010 | 000000051365 | 002697 | 852016 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000220 | 0000001 | 20279.76 | 10/02/2010 | 000000110027 | 002697 | 850191 | 3183.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000220 | 0000002 | 17187.24 | 10/02/2010 | 000000110027 | 002697 | 850191 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000222 | 0000001 | 2494.00 | 10/02/2010 | 000000051365 | 002697 | 852007 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000223 | 0000001 | 8126.65 | 10/02/2010 | 000000051365 | 002697 | 852007 | 1227.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000223 | 0000002 | 7020.35 | 10/02/2010 | 000000051365 | 002697 | 852007 | 121.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000227 | 0000001 | 11580.00 | 10/02/2010 | 000000051365 | 002697 | 852010 | 939.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000228 | 0000001 | 3898.50 | 10/02/2010 | 000000110027 | 002697 | 850195 | 324.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000234 | 0000001 | 640.00 | 10/02/2010 | 000000110027 | 002697 | 850195 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000237 | 0000001 | 900.00 | 10/02/2010 | 000000051365 | 002697 | 852010 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000044 | 0000001 | 184.50 | 10/02/2010 | 000000051365 | 002697 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000341 | 0000001 | 700.00 | 10/02/2010 | 000000287008 | 002697 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000342 | 0000001 | 713.01 | 10/02/2010 | 000000287008 | 002697 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000346 | 0000001 | 430.84 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000354 | 0000001 | 55.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000358 | 0000001 | 2.59 | 10/02/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000361 | 0000001 | 2896.55 | 10/02/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000364 | 0000001 | 825.00 | 10/02/2010 | 000000287008 | 002697 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000213 | 0000001 | 2000.00 | 10/02/2010 | 000000287008 | 002697 | 854803 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000221 | 0000001 | 7752.00 | 10/02/2010 | 000000287008 | 002697 | 854801 | 872.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000240 | 0000001 | 4881.00 | 10/02/2010 | 000000287008 | 002697 | 854780 | 441.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000117 | 0000001 | 99.95 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000100 | 0000001 | 49.20 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000103 | 0000001 | 47.53 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000357 | 0000001 | 510.00 | 10/02/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000362 | 0000001 | 315.00 | 10/02/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000363 | 0000001 | 1000.00 | 10/02/2010 | 000000287008 | 002697 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 700.00 | 10/02/2010 | 000000105910 | 002697 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 50.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 100.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 100.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 50.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 50.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 100.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 295.99 | 10/02/2010 | 000000105910 | 002697 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 3330.00 | 10/02/2010 | 000000105910 | 002697 | 851155 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 2550.00 | 10/02/2010 | 000000105910 | 002697 | 851155 | 204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000107 | 0000001 | 65.00 | 10/02/2010 | 000000287008 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000219 | 0000001 | 8577.57 | 10/02/2010 | 000000287008 | 002697 | 854801 | 1402.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000219 | 0000002 | 7512.43 | 10/02/2010 | 000000287008 | 002697 | 854801 | 337.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000229 | 0000001 | 3600.00 | 10/02/2010 | 000000287008 | 002697 | 854780 | 313.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000235 | 0000001 | 5428.00 | 10/02/2010 | 000000287008 | 002697 | 854780 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000239 | 0000001 | 1800.00 | 11/02/2010 | 000000287008 | 002697 | 854780 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000173 | 0000001 | 970.00 | 11/02/2010 | 000000287008 | 002697 | 854819 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000027 | 0000001 | 169.50 | 11/02/2010 | 000000051403 | 002697 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000058 | 0000001 | 1158.18 | 11/02/2010 | 000000287008 | 002697 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000380 | 0000001 | 480.20 | 11/02/2010 | 000000287008 | 002697 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000385 | 0000001 | 350.00 | 11/02/2010 | 000000287008 | 002697 | 854837 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 100.00 | 11/02/2010 | 000000105910 | 002697 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 190.00 | 11/02/2010 | 000000105910 | 002697 | 851136 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 150.00 | 11/02/2010 | 000000105910 | 002697 | 851139 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 350.00 | 11/02/2010 | 000000105910 | 002697 | 851137 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 190.00 | 11/02/2010 | 000000105910 | 002697 | 851134 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 190.00 | 11/02/2010 | 000000105910 | 002697 | 851135 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 150.00 | 11/02/2010 | 000000105910 | 002697 | 851138 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 300.00 | 11/02/2010 | 000000105910 | 002697 | 851140 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 356.00 | 11/02/2010 | 000000105910 | 002697 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 643.00 | 11/02/2010 | 000000105910 | 002697 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 730.00 | 11/02/2010 | 000000105910 | 002697 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 295.00 | 11/02/2010 | 000000105910 | 002697 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 100.00 | 11/02/2010 | 000000105910 | 002697 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 100.00 | 11/02/2010 | 000000105910 | 002697 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000078 | 0000002 | 1624.00 | 11/02/2010 | 000000287008 | 002697 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000379 | 0000001 | 320.70 | 11/02/2010 | 000000287008 | 002697 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000233 | 0000001 | 1800.00 | 11/02/2010 | 000000287008 | 002697 | 854780 | 156.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000238 | 0000001 | 3000.00 | 11/02/2010 | 000000287008 | 002697 | 854780 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000265 | 0000001 | 4500.00 | 11/02/2010 | 000000287008 | 002697 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000082 | 0000001 | 451.00 | 11/02/2010 | 000000287008 | 002697 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000074 | 0000001 | 1241.00 | 11/02/2010 | 000000287008 | 002697 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000165 | 0000001 | 600.00 | 11/02/2010 | 000000287008 | 002697 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000264 | 0000001 | 650.00 | 11/02/2010 | 000000287008 | 002697 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000373 | 0000001 | 342.67 | 11/02/2010 | 000000051403 | 002697 | 850317 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000374 | 0000001 | 320.00 | 11/02/2010 | 000000051403 | 002697 | 850316 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000383 | 0000001 | 1500.00 | 11/02/2010 | 000000287008 | 002697 | 854827 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000384 | 0000001 | 735.00 | 11/02/2010 | 000000287008 | 002697 | 854836 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000164 | 0000001 | 600.00 | 11/02/2010 | 000000051365 | 002697 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000270 | 0000001 | 1800.00 | 11/02/2010 | 000000051365 | 002697 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000205 | 0000001 | 320.00 | 11/02/2010 | 000000287008 | 002697 | 854821 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000174 | 0000001 | 670.00 | 11/02/2010 | 000000289000 | 002697 | 850471 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000134 | 0000001 | 680.00 | 11/02/2010 | 000000287008 | 002697 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000104 | 0000001 | 309.00 | 11/02/2010 | 000000287008 | 002697 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000378 | 0000001 | 185.10 | 11/02/2010 | 000000287008 | 002697 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000381 | 0000001 | 1690.00 | 11/02/2010 | 000000287008 | 002697 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 366.30 | 11/02/2010 | 000000075779 | 002697 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 600.00 | 11/02/2010 | 000000075779 | 002697 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 1020.40 | 11/02/2010 | 000000075779 | 002697 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 5766.90 | 11/02/2010 | 00000012320X | 002697 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 623.20 | 11/02/2010 | 000000075779 | 002697 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 307.76 | 11/02/2010 | 000000075779 | 002697 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 696.00 | 11/02/2010 | 000000075779 | 002697 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 4500.00 | 11/02/2010 | 000000075779 | 002697 | 853014 | 737.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 465.00 | 11/02/2010 | 000000075779 | 002697 | 852802 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 350.00 | 11/02/2010 | 000000075779 | 002697 | 852967 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 1540.00 | 11/02/2010 | 000000075779 | 002697 | 853013 | 77.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1759.56 | 12/02/2010 | 000000075779 | 002697 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 680.00 | 12/02/2010 | 000000075779 | 002697 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 35.00 | 12/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 110.00 | 12/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 657.18 | 12/02/2010 | 000000075779 | 002697 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 465.29 | 12/02/2010 | 000000075779 | 002697 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000394 | 0000001 | 175.00 | 12/02/2010 | 000000082236 | 002697 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000397 | 0000001 | 360.00 | 12/02/2010 | 000000051365 | 002697 | 851924 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000333 | 0000001 | 470.00 | 12/02/2010 | 000000051365 | 002697 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000099 | 0000002 | 570.00 | 12/02/2010 | 000000110027 | 002697 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000266 | 0000001 | 600.00 | 12/02/2010 | 000000287008 | 002697 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000393 | 0000001 | 175.00 | 12/02/2010 | 000000082236 | 002697 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000395 | 0000001 | 350.00 | 12/02/2010 | 000000082236 | 002697 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000396 | 0000001 | 175.00 | 12/02/2010 | 000000082236 | 002697 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 200.00 | 12/02/2010 | 000000105910 | 002697 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 150.00 | 12/02/2010 | 000000105910 | 002697 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 150.00 | 12/02/2010 | 000000105910 | 002697 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 300.00 | 12/02/2010 | 000000105910 | 002697 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000382 | 0000001 | 15000.00 | 12/02/2010 | 000000287008 | 002697 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000415 | 0000001 | 350.00 | 17/02/2010 | 000000287008 | 002697 | 854838 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 150.00 | 17/02/2010 | 000000105910 | 002697 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 100.00 | 17/02/2010 | 000000105910 | 002697 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 100.00 | 17/02/2010 | 000000105910 | 002697 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 740.00 | 17/02/2010 | 000000115169 | 002697 | 850054 | 37.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000426 | 0000001 | 800.00 | 17/02/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000416 | 0000001 | 2000.00 | 17/02/2010 | 000000287008 | 002697 | 854834 | 150.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000005 | 5000.00 | 17/02/2010 | 000000287008 | 002697 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 500.00 | 17/02/2010 | 000000075779 | 002697 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 802.00 | 18/02/2010 | 000000075779 | 002697 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 604.00 | 18/02/2010 | 000000075779 | 002697 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 880.00 | 18/02/2010 | 000000075779 | 002697 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 20.00 | 18/02/2010 | 000000075779 | 002697 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 1104.00 | 18/02/2010 | 000000075779 | 002697 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 75.00 | 18/02/2010 | 000000075779 | 002697 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 830.00 | 18/02/2010 | 000000125717 | 002697 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 8681.00 | 18/02/2010 | 000000125717 | 002697 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000434 | 0000001 | 600.00 | 18/02/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000404 | 0000001 | 754.49 | 18/02/2010 | 000000051365 | 002697 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000432 | 0000001 | 1160.00 | 18/02/2010 | 000000110027 | 002697 | 850302 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000398 | 0000001 | 493.05 | 18/02/2010 | 000000051365 | 002697 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000399 | 0000001 | 326.75 | 18/02/2010 | 000000051365 | 002697 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 7.70 | 18/02/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 100.00 | 19/02/2010 | 000000105910 | 002697 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 328.24 | 19/02/2010 | 000000105910 | 002697 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000413 | 0000001 | 540.22 | 19/02/2010 | 000000287008 | 002697 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000411 | 0000001 | 179.00 | 19/02/2010 | 000000287008 | 002697 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000400 | 0000001 | 1584.67 | 19/02/2010 | 000000051365 | 002697 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000433 | 0000001 | 619.84 | 19/02/2010 | 000000051365 | 002697 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 358.00 | 19/02/2010 | 000000051365 | 002697 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000414 | 0000001 | 1505.35 | 19/02/2010 | 000000287008 | 002697 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000412 | 0000001 | 1371.66 | 19/02/2010 | 000000287008 | 002697 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000443 | 0000001 | 290.33 | 19/02/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 5223.17 | 19/02/2010 | 000000075779 | 002697 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 5.74 | 19/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 1754.78 | 19/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000003 | 5000.00 | 22/02/2010 | 000000287008 | 002697 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000447 | 0000001 | 6702.11 | 22/02/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000460 | 0000002 | 4010.00 | 23/02/2010 | 00000012432X | 002697 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 1000.00 | 23/02/2010 | 000000105910 | 002697 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 100.00 | 23/02/2010 | 000000105910 | 002697 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000004 | 5000.00 | 23/02/2010 | 000000082236 | 002697 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 3000.00 | 23/02/2010 | 000000125717 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 4250.00 | 23/02/2010 | 000000075779 | 002697 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000458 | 0000001 | 45.36 | 23/02/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000459 | 0000001 | 0.36 | 23/02/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000177 | 0000001 | 150.00 | 24/02/2010 | 000000051365 | 002697 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000180 | 0000001 | 150.00 | 24/02/2010 | 000000051365 | 002697 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000001 | 150.00 | 24/02/2010 | 000000051365 | 002697 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 150.00 | 24/02/2010 | 000000075779 | 002697 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 600.00 | 24/02/2010 | 000000075779 | 002697 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 175.00 | 24/02/2010 | 000000075779 | 002697 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 50.00 | 24/02/2010 | 000000105910 | 002697 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 100.00 | 24/02/2010 | 000000105910 | 002697 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 200.00 | 24/02/2010 | 000000082236 | 002697 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 150.00 | 24/02/2010 | 000000105910 | 002697 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000181 | 0000001 | 150.00 | 24/02/2010 | 000000082236 | 002697 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000210 | 0000001 | 1632.57 | 24/02/2010 | 000000082236 | 002697 | 851678 | 81.66 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000175 | 0000001 | 150.00 | 24/02/2010 | 000000082236 | 002697 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000178 | 0000001 | 150.00 | 24/02/2010 | 000000082236 | 002697 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 100.00 | 25/02/2010 | 000000105910 | 002697 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 100.00 | 25/02/2010 | 000000105910 | 002697 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 100.00 | 25/02/2010 | 000000105910 | 002697 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 100.00 | 25/02/2010 | 000000105910 | 002697 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000509 | 0000001 | 50.00 | 26/02/2010 | 000000105910 | 002697 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 50.00 | 26/02/2010 | 000000105910 | 002697 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 100.00 | 26/02/2010 | 000000105910 | 002697 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 50.00 | 26/02/2010 | 000000105910 | 002697 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 100.00 | 26/02/2010 | 000000105910 | 002697 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 350.00 | 26/02/2010 | 000000105910 | 002697 | 851158 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 40.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 100.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 100.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 80.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 342.50 | 26/02/2010 | 000000287008 | 002697 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000460 | 0000001 | 10255.00 | 26/02/2010 | 000000287008 | 002697 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000515 | 0000001 | 1485.30 | 26/02/2010 | 000000287008 | 002697 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000516 | 0000001 | 2160.00 | 26/02/2010 | 000000287008 | 002697 | 854843 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000571 | 0000001 | 1755.80 | 26/02/2010 | 000000287008 | 002697 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000569 | 0000001 | 1055.79 | 26/02/2010 | 000000287008 | 002697 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 3966.92 | 26/02/2010 | 000000075779 | 002697 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 1754.78 | 26/02/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 3720.80 | 26/02/2010 | 000000075779 | 002697 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000001 | 5000.00 | 26/02/2010 | 000000287008 | 002697 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000508 | 0000001 | 11603.84 | 26/02/2010 | 000000110027 | 002697 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000519 | 0000001 | 2230.60 | 26/02/2010 | 000000051365 | 002697 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000559 | 0000001 | 6575.44 | 26/02/2010 | 000000051365 | 002697 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000575 | 0000001 | 1580.50 | 26/02/2010 | 000000051365 | 002697 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000560 | 0000001 | 1160.40 | 26/02/2010 | 000000105910 | 002697 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000562 | 0000001 | 0.90 | 26/02/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000563 | 0000001 | 378.00 | 26/02/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000564 | 0000001 | 6.00 | 26/02/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000566 | 0000001 | 876.35 | 26/02/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000567 | 0000001 | 5735.81 | 26/02/2010 | 000000287008 | 002697 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000568 | 0000001 | 1433.95 | 26/02/2010 | 000000287008 | 002697 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000572 | 0000001 | 943.87 | 26/02/2010 | 000000287008 | 002697 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000259 | 0000001 | 4055.88 | 26/02/2010 | 000000289000 | 002697 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000517 | 0000001 | 2500.00 | 26/02/2010 | 000000287008 | 002697 | 854868 | 234.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000518 | 0000001 | 2000.00 | 26/02/2010 | 000000287008 | 002697 | 854869 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000573 | 0000001 | 752.64 | 26/02/2010 | 000000287008 | 002697 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000589 | 0000001 | 1794.80 | 01/03/2010 | 000000051365 | 002697 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 1082.50 | 01/03/2010 | 000000075779 | 002697 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 2100.30 | 01/03/2010 | 000000075779 | 002697 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 1420.00 | 01/03/2010 | 000000075779 | 002697 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 100.00 | 01/03/2010 | 000000105910 | 002697 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 39.80 | 01/03/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 2.00 | 02/03/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 2.00 | 02/03/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 4.00 | 02/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 2.00 | 02/03/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000603 | 0000001 | 10.29 | 02/03/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000601 | 0000001 | 2.00 | 02/03/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000604 | 0000001 | 2.00 | 02/03/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000606 | 0000001 | 2.00 | 02/03/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000608 | 0000001 | 2.00 | 02/03/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000610 | 0000001 | 4.00 | 02/03/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 5000.00 | 03/03/2010 | 000000127094 | 002697 | 850020 | 1002.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 3000.00 | 03/03/2010 | 000000127094 | 002697 | 850019 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 2500.00 | 03/03/2010 | 000000127094 | 002697 | 850018 | 277.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000002 | 2475.74 | 03/03/2010 | 000000075779 | 002697 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 2369.72 | 03/03/2010 | 000000127094 | 002697 | 850021 | 118.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000622 | 0000001 | 710.18 | 08/03/2010 | 000000287008 | 002697 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000621 | 0000001 | 563.39 | 08/03/2010 | 000000287008 | 002697 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000624 | 0000001 | 965.23 | 08/03/2010 | 000000287008 | 002697 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000624 | 0000002 | 0.50 | 08/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000623 | 0000001 | 881.70 | 08/03/2010 | 000000287008 | 002697 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000632 | 0000001 | 250.00 | 09/03/2010 | 000000082236 | 002697 | 851660 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 200.00 | 09/03/2010 | 000000105910 | 002697 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000636 | 0000001 | 1000.00 | 09/03/2010 | 000000287008 | 002697 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000634 | 0000001 | 850.00 | 09/03/2010 | 000000051365 | 002697 | 852031 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000635 | 0000001 | 2316.00 | 09/03/2010 | 000000051365 | 002697 | 852032 | 115.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 3114.24 | 09/03/2010 | 000000127094 | 002697 | 850022 | 272.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 153.00 | 09/03/2010 | 000000127094 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 151.20 | 09/03/2010 | 000000127094 | 002697 | 850023 | 7.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 850.00 | 09/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000586 | 0000001 | 213.83 | 09/03/2010 | 000000082236 | 002697 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000662 | 0000001 | 75.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000437 | 0000001 | 80.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000505 | 0000001 | 1200.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 2780.00 | 10/03/2010 | 000000075779 | 002697 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 1754.78 | 10/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 1530.00 | 10/03/2010 | 000000127124 | 002697 | 850007 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 948.00 | 10/03/2010 | 000000075779 | 002697 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 729.00 | 10/03/2010 | 000000075779 | 002697 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 318.60 | 10/03/2010 | 000000075779 | 002697 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 11550.00 | 10/03/2010 | 000000075779 | 002697 | 853121 | 1100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 147.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 3045.00 | 10/03/2010 | 000000075779 | 002697 | 853122 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 600.00 | 10/03/2010 | 000000075779 | 002697 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 1800.00 | 10/03/2010 | 000000075779 | 002697 | 853121 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 150.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 1463.30 | 10/03/2010 | 000000075779 | 002697 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 120.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000655 | 0000001 | 2550.00 | 10/03/2010 | 000000110027 | 002697 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000498 | 0000001 | 900.00 | 10/03/2010 | 000000051365 | 002697 | 852082 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000499 | 0000001 | 640.00 | 10/03/2010 | 000000110027 | 002697 | 850295 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000577 | 0000001 | 11580.00 | 10/03/2010 | 000000051365 | 002697 | 852082 | 939.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000579 | 0000001 | 3337.50 | 10/03/2010 | 000000110027 | 002697 | 850295 | 267.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000542 | 0000001 | 2494.00 | 10/03/2010 | 000000051365 | 002697 | 852081 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000543 | 0000001 | 8127.43 | 10/03/2010 | 000000051365 | 002697 | 852081 | 1228.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000543 | 0000002 | 7019.57 | 10/03/2010 | 000000051365 | 002697 | 852081 | 121.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000544 | 0000001 | 37467.00 | 10/03/2010 | 000000110027 | 002697 | 850291 | 3274.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000657 | 0000001 | 693.21 | 10/03/2010 | 000000287008 | 002697 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000670 | 0000001 | 1000.00 | 10/03/2010 | 000000287008 | 002697 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000673 | 0000001 | 510.00 | 10/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000679 | 0000001 | 315.00 | 10/03/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000507 | 0000001 | 3000.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000484 | 0000001 | 500.00 | 10/03/2010 | 000000082236 | 002697 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000450 | 0000002 | 1000.00 | 10/03/2010 | 000000082236 | 002697 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000430 | 0000001 | 89.90 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000641 | 0000001 | 320.00 | 10/03/2010 | 000000082236 | 002697 | 851677 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000642 | 0000001 | 280.00 | 10/03/2010 | 000000082236 | 002697 | 851807 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000643 | 0000001 | 650.00 | 10/03/2010 | 000000082236 | 002697 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000644 | 0000001 | 350.00 | 10/03/2010 | 000000287008 | 002697 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000645 | 0000001 | 525.00 | 10/03/2010 | 000000287008 | 002697 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000658 | 0000001 | 1083.23 | 10/03/2010 | 000000287008 | 002697 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000661 | 0000001 | 220.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000663 | 0000001 | 90.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000506 | 0000001 | 4830.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 436.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000538 | 0000001 | 2000.00 | 10/03/2010 | 000000287008 | 002697 | 854903 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000546 | 0000001 | 7752.00 | 10/03/2010 | 000000287008 | 002697 | 854844 | 891.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000585 | 0000001 | 220.00 | 10/03/2010 | 000000082236 | 002697 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000669 | 0000001 | 700.00 | 10/03/2010 | 000000287008 | 002697 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000675 | 0000001 | 72.85 | 10/03/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000678 | 0000001 | 1584.15 | 10/03/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000597 | 0000001 | 62.85 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000388 | 0000001 | 650.00 | 10/03/2010 | 000000082236 | 002697 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000201 | 0000001 | 400.00 | 10/03/2010 | 000000287008 | 002697 | 854906 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000241 | 0000001 | 2645.50 | 10/03/2010 | 000000287008 | 002697 | 854902 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000113 | 0000001 | 451.00 | 10/03/2010 | 000000082236 | 002697 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000064 | 0000001 | 640.00 | 10/03/2010 | 000000082236 | 002697 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 525.00 | 10/03/2010 | 000000105910 | 002697 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 100.00 | 10/03/2010 | 000000105910 | 002697 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 100.00 | 10/03/2010 | 000000105910 | 002697 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 332.60 | 10/03/2010 | 000000287008 | 002697 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 40.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 250.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 3330.00 | 10/03/2010 | 000000105910 | 002697 | 851177 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 2550.00 | 10/03/2010 | 000000105910 | 002697 | 851177 | 204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000646 | 0000001 | 378.00 | 10/03/2010 | 000000287008 | 002697 | 854920 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000647 | 0000001 | 360.00 | 10/03/2010 | 000000287008 | 002697 | 854921 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000648 | 0000001 | 800.00 | 10/03/2010 | 000000287008 | 002697 | 854914 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000649 | 0000001 | 600.00 | 10/03/2010 | 000000287008 | 002697 | 854915 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000650 | 0000001 | 400.00 | 10/03/2010 | 000000287008 | 002697 | 854916 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000651 | 0000001 | 400.00 | 10/03/2010 | 000000287008 | 002697 | 854917 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000652 | 0000001 | 400.00 | 10/03/2010 | 000000287008 | 002697 | 854918 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000653 | 0000001 | 400.00 | 10/03/2010 | 000000287008 | 002697 | 854919 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000659 | 0000001 | 890.96 | 10/03/2010 | 000000287008 | 002697 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000666 | 0000001 | 175.00 | 10/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000501 | 0000001 | 1800.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000502 | 0000001 | 3090.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000578 | 0000001 | 5428.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000552 | 0000001 | 8473.30 | 10/03/2010 | 000000287008 | 002697 | 854844 | 1330.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000552 | 0000002 | 7496.70 | 10/03/2010 | 000000287008 | 002697 | 854844 | 354.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000676 | 0000001 | 3281.86 | 10/03/2010 | 000000287008 | 002697 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000677 | 0000001 | 5000.00 | 10/03/2010 | 000000287008 | 002697 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000500 | 0000001 | 1800.00 | 10/03/2010 | 000000287008 | 002697 | 854845 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000687 | 0000001 | 635.00 | 11/03/2010 | 000000287008 | 002697 | 854846 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 100.00 | 11/03/2010 | 000000105910 | 002697 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 100.00 | 11/03/2010 | 000000105910 | 002697 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 100.00 | 11/03/2010 | 000000105910 | 002697 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 150.00 | 11/03/2010 | 000000105910 | 002697 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 200.00 | 11/03/2010 | 000000105910 | 002697 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 150.00 | 11/03/2010 | 000000105910 | 002697 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 2149.00 | 11/03/2010 | 000000107328 | 002697 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 190.00 | 11/03/2010 | 000000105910 | 002697 | 851181 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 300.00 | 11/03/2010 | 000000105910 | 002697 | 851200 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 150.00 | 11/03/2010 | 000000105910 | 002697 | 851193 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 190.00 | 11/03/2010 | 000000105910 | 002697 | 851179 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 150.00 | 11/03/2010 | 000000105910 | 002697 | 851189 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 350.00 | 11/03/2010 | 000000105910 | 002697 | 851185 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 740.00 | 11/03/2010 | 000000115169 | 002697 | 850055 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 190.00 | 11/03/2010 | 000000105910 | 002697 | 851180 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 1125.00 | 11/03/2010 | 000000105813 | 002697 | 850314 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 1297.50 | 11/03/2010 | 000000105813 | 002697 | 850311 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 1125.00 | 11/03/2010 | 000000105813 | 002697 | 850313 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 520.00 | 11/03/2010 | 000000105813 | 002697 | 850312 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 300.00 | 11/03/2010 | 000000105813 | 002697 | 850315 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 1060.00 | 11/03/2010 | 000000105910 | 002697 | 851178 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 1660.00 | 11/03/2010 | 000000121916 | 002697 | 850037 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000686 | 0000001 | 342.67 | 11/03/2010 | 000000051403 | 002697 | 850320 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000689 | 0000001 | 262.50 | 12/03/2010 | 000000082236 | 002697 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000696 | 0000001 | 0.35 | 12/03/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000695 | 0000001 | 1000.00 | 12/03/2010 | 000000287008 | 002697 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000690 | 0000001 | 291.36 | 12/03/2010 | 000000110027 | 002697 | 850299 | 14.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 240.00 | 12/03/2010 | 000000075779 | 002697 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000699 | 0000001 | 307.50 | 15/03/2010 | 000000082236 | 002697 | 851808 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000707 | 0000001 | 20.50 | 15/03/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 100.00 | 15/03/2010 | 000000105910 | 002697 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 50.00 | 15/03/2010 | 000000105910 | 002697 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000718 | 0000001 | 928.41 | 16/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000285 | 0000001 | 275.00 | 16/03/2010 | 000000082236 | 002697 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000114 | 0000001 | 240.00 | 16/03/2010 | 000000082236 | 002697 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000708 | 0000001 | 405.00 | 16/03/2010 | 000000082236 | 002697 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000714 | 0000001 | 800.00 | 16/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000717 | 0000001 | 600.00 | 16/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000716 | 0000001 | 294.00 | 16/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000719 | 0000001 | 580.00 | 17/03/2010 | 000000082236 | 002697 | 851676 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000257 | 0000001 | 1000.00 | 17/03/2010 | 000000082236 | 002697 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 270.00 | 17/03/2010 | 000000075779 | 002697 | 853033 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000080 | 0000001 | 300.77 | 17/03/2010 | 000000082236 | 002697 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000720 | 0000001 | 930.00 | 17/03/2010 | 000000082236 | 002697 | 851706 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000256 | 0000001 | 240.00 | 17/03/2010 | 000000082236 | 002697 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000726 | 0000001 | 15.00 | 18/03/2010 | 000000287008 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000001 | 350.00 | 18/03/2010 | 000000051365 | 002697 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000734 | 0000001 | 218.52 | 19/03/2010 | 000000051365 | 002697 | 852018 | 10.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000737 | 0000001 | 332.24 | 19/03/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 355.60 | 19/03/2010 | 000000075779 | 002697 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 150.00 | 19/03/2010 | 000000105910 | 002697 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000739 | 0000001 | 3795.00 | 20/03/2010 | 000000051365 | 002697 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000746 | 0000001 | 494.70 | 22/03/2010 | 000000051365 | 002697 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000733 | 0000001 | 358.00 | 22/03/2010 | 000000051365 | 002697 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000728 | 0000001 | 1212.20 | 22/03/2010 | 000000082236 | 002697 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000750 | 0000001 | 46.92 | 22/03/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000729 | 0000001 | 1490.90 | 22/03/2010 | 000000082236 | 002697 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 5000.00 | 22/03/2010 | 000000075779 | 002697 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000002 | 523.27 | 22/03/2010 | 000000075779 | 002697 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 494.70 | 22/03/2010 | 000000075779 | 002697 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 295.00 | 22/03/2010 | 000000082236 | 002697 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 100.00 | 22/03/2010 | 000000105910 | 002697 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 100.00 | 22/03/2010 | 000000105910 | 002697 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 100.00 | 22/03/2010 | 000000105910 | 002697 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 100.00 | 22/03/2010 | 000000105910 | 002697 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000731 | 0000001 | 537.00 | 22/03/2010 | 000000287008 | 002697 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000492 | 0000001 | 150.00 | 23/03/2010 | 000000082236 | 002697 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000535 | 0000001 | 1843.17 | 23/03/2010 | 000000289000 | 002697 | 850429 | 92.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 100.00 | 23/03/2010 | 000000105910 | 002697 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 1125.00 | 23/03/2010 | 000000105813 | 002697 | 850041 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 1297.50 | 23/03/2010 | 000000105813 | 002697 | 850042 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 520.00 | 23/03/2010 | 000000105813 | 002697 | 850043 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 1125.00 | 23/03/2010 | 000000105813 | 002697 | 850044 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 300.00 | 23/03/2010 | 000000105813 | 002697 | 850045 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 150.00 | 23/03/2010 | 000000105910 | 002697 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000491 | 0000001 | 150.00 | 23/03/2010 | 000000082236 | 002697 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 1570.00 | 23/03/2010 | 000000075779 | 002697 | 853035 | 78.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 342.00 | 23/03/2010 | 000000075779 | 002697 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 5.50 | 23/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 150.00 | 23/03/2010 | 000000075779 | 002697 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 12142.44 | 23/03/2010 | 000000127094 | 002697 | 850024 | 3553.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 2369.72 | 23/03/2010 | 000000127094 | 002697 | 850025 | 118.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000007 | 5000.00 | 23/03/2010 | 000000082236 | 002697 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000486 | 0000001 | 200.00 | 23/03/2010 | 000000082236 | 002697 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000494 | 0000001 | 200.00 | 23/03/2010 | 000000082236 | 002697 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000366 | 0000001 | 457.43 | 23/03/2010 | 000000289000 | 002697 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000367 | 0000001 | 704.44 | 23/03/2010 | 000000289000 | 002697 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000493 | 0000001 | 150.00 | 23/03/2010 | 000000082236 | 002697 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000759 | 0000001 | 268.00 | 23/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000487 | 0000001 | 150.00 | 23/03/2010 | 000000051365 | 002697 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000490 | 0000001 | 150.00 | 23/03/2010 | 000000051365 | 002697 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000495 | 0000001 | 150.00 | 23/03/2010 | 000000051365 | 002697 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000463 | 0000001 | 7539.58 | 24/03/2010 | 000000051365 | 002697 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 1754.78 | 24/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 1283.01 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 144.20 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 39.80 | 29/03/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 100.00 | 29/03/2010 | 000000105910 | 002697 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 100.00 | 29/03/2010 | 000000105910 | 002697 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 100.00 | 29/03/2010 | 000000105910 | 002697 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 100.00 | 30/03/2010 | 000000105910 | 002697 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 100.00 | 30/03/2010 | 000000105910 | 002697 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 50.00 | 30/03/2010 | 000000105910 | 002697 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 50.00 | 30/03/2010 | 000000105910 | 002697 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000006 | 5000.00 | 30/03/2010 | 000000082236 | 002697 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000803 | 0000001 | 1101.99 | 30/03/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000818 | 0000001 | 327.76 | 31/03/2010 | 000000051403 | 002697 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000820 | 0000001 | 342.67 | 31/03/2010 | 000000051403 | 002697 | 850321 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000822 | 0000001 | 2500.00 | 31/03/2010 | 000000287008 | 002697 | 854936 | 234.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000824 | 0000001 | 175.00 | 31/03/2010 | 000000287008 | 002697 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000829 | 0000001 | 1000.00 | 31/03/2010 | 000000287008 | 002697 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000831 | 0000001 | 595.79 | 31/03/2010 | 000000287008 | 002697 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000835 | 0000001 | 760.00 | 31/03/2010 | 000000051403 | 002697 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000836 | 0000001 | 560.00 | 31/03/2010 | 000000051403 | 002697 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000839 | 0000001 | 1296.05 | 31/03/2010 | 000000105910 | 002697 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000840 | 0000001 | 7948.57 | 31/03/2010 | 000000287008 | 002697 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000841 | 0000001 | 558.96 | 31/03/2010 | 000000287008 | 002697 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000931 | 0000001 | 0.90 | 31/03/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000932 | 0000001 | 2.00 | 31/03/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000933 | 0000001 | 474.92 | 31/03/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000934 | 0000001 | 7173.73 | 31/03/2010 | 000000287008 | 002697 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000934 | 0000002 | 0.03 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000700 | 0000001 | 1894.06 | 31/03/2010 | 000000287008 | 002697 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000704 | 0000001 | 985.68 | 31/03/2010 | 000000289000 | 002697 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000588 | 0000001 | 352.35 | 31/03/2010 | 000000287008 | 002697 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000583 | 0000001 | 2645.50 | 31/03/2010 | 000000287008 | 002697 | 854937 | 137.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000587 | 0000001 | 211.25 | 31/03/2010 | 000000287008 | 002697 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000825 | 0000001 | 2000.00 | 31/03/2010 | 000000287008 | 002697 | 854934 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000830 | 0000001 | 638.71 | 31/03/2010 | 000000287008 | 002697 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000703 | 0000001 | 719.21 | 31/03/2010 | 000000051365 | 002697 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000747 | 0000001 | 329.80 | 31/03/2010 | 000000051365 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000755 | 0000001 | 727.68 | 31/03/2010 | 000000051365 | 002697 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 500.00 | 31/03/2010 | 000000051365 | 002697 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000633 | 0000001 | 200.00 | 31/03/2010 | 000000051365 | 002697 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000828 | 0000001 | 2901.22 | 31/03/2010 | 000000051365 | 002697 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000837 | 0000001 | 12511.21 | 31/03/2010 | 000000110027 | 002697 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000838 | 0000001 | 7234.44 | 31/03/2010 | 000000051365 | 002697 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000819 | 0000001 | 300.00 | 31/03/2010 | 000000051403 | 002697 | 850322 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 543.53 | 31/03/2010 | 000000075779 | 002697 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 548.88 | 31/03/2010 | 000000075779 | 002697 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 699.25 | 31/03/2010 | 000000075779 | 002697 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 164.90 | 31/03/2010 | 000000075779 | 002697 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 1250.00 | 31/03/2010 | 000000075779 | 002697 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 2210.90 | 31/03/2010 | 000000075779 | 002697 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000002 | 1590.18 | 31/03/2010 | 000000002941 | 001182 | 045436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 4461.01 | 31/03/2010 | 000000075779 | 002697 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 1754.78 | 31/03/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 4485.67 | 31/03/2010 | 000000075779 | 002697 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 1227.58 | 31/03/2010 | 000000075779 | 002697 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 381.12 | 31/03/2010 | 000000105910 | 002697 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000808 | 0000001 | 150.00 | 31/03/2010 | 000000105910 | 002697 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000809 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000812 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000815 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 175.50 | 31/03/2010 | 000000105910 | 002697 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 409.03 | 31/03/2010 | 000000105910 | 002697 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 50.00 | 31/03/2010 | 000000105910 | 002697 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 100.00 | 31/03/2010 | 000000105910 | 002697 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000922 | 0000001 | 50.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 100.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 100.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 100.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 40.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 60.00 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 1060.00 | 31/03/2010 | 000000105910 | 002697 | 851226 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 1060.00 | 31/03/2010 | 000000121916 | 002697 | 850039 | 83.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 600.00 | 31/03/2010 | 000000121916 | 002697 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000389 | 0000001 | 499.00 | 31/03/2010 | 000000287008 | 002697 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000752 | 0000001 | 220.00 | 31/03/2010 | 000000287008 | 002697 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000760 | 0000001 | 7783.82 | 31/03/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000821 | 0000001 | 503.00 | 31/03/2010 | 000000082236 | 002697 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000823 | 0000001 | 2142.00 | 31/03/2010 | 000000287008 | 002697 | 854935 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000832 | 0000001 | 1401.80 | 31/03/2010 | 000000287008 | 002697 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000691 | 0000001 | 239.00 | 31/03/2010 | 000000287008 | 002697 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000833 | 0000001 | 810.90 | 31/03/2010 | 000000287008 | 002697 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000959 | 0000001 | 82.60 | 01/04/2010 | 000000000000 | 000000 | 000000 | 4.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000960 | 0000001 | 2515.65 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000961 | 0000001 | 2195.36 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000950 | 0000001 | 70.84 | 01/04/2010 | 000000000000 | 000000 | 000000 | 3.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 100.00 | 01/04/2010 | 000000105910 | 002697 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 100.00 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000942 | 0000001 | 1670.00 | 01/04/2010 | 000000051365 | 002697 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000954 | 0000001 | 250.00 | 01/04/2010 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000965 | 0000001 | 2.00 | 05/04/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000966 | 0000001 | 2.00 | 05/04/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000967 | 0000001 | 2.00 | 05/04/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000970 | 0000001 | 2.00 | 05/04/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000972 | 0000001 | 4.00 | 05/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000973 | 0000001 | 2.00 | 05/04/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000963 | 0000001 | 550.00 | 05/04/2010 | 000000110027 | 002697 | 850296 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 2.00 | 05/04/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 2.00 | 05/04/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 2.00 | 05/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 2.00 | 05/04/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 100.00 | 05/04/2010 | 000000105910 | 002697 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000976 | 0000001 | 5000.00 | 05/04/2010 | 000000051403 | 002697 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000976 | 0000002 | 3281.86 | 05/04/2010 | 000000051403 | 002697 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000976 | 0000003 | 1330.00 | 05/04/2010 | 000000287008 | 002697 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 1854.00 | 06/04/2010 | 000000121916 | 002697 | 850040 | 151.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 686.00 | 06/04/2010 | 000000075779 | 002697 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000978 | 0000001 | 0.34 | 06/04/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000999 | 0000001 | 2065.64 | 09/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001000 | 0000001 | 875.00 | 09/04/2010 | 000000287008 | 002697 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000847 | 0000001 | 7378.00 | 09/04/2010 | 000000287008 | 002697 | 854982 | 861.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000857 | 0000001 | 4830.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 436.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000862 | 0000001 | 3000.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000995 | 0000001 | 510.00 | 09/04/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000997 | 0000001 | 315.00 | 09/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000842 | 0000001 | 37467.00 | 09/04/2010 | 000000110027 | 002697 | 850268 | 3274.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000844 | 0000001 | 14586.00 | 09/04/2010 | 000000051365 | 002697 | 852054 | 1287.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 2494.00 | 09/04/2010 | 000000051365 | 002697 | 852054 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000850 | 0000001 | 12600.00 | 09/04/2010 | 000000051365 | 002697 | 852053 | 1021.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 3847.50 | 09/04/2010 | 000000110027 | 002697 | 850272 | 307.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 640.00 | 09/04/2010 | 000000110027 | 002697 | 850272 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 900.00 | 09/04/2010 | 000000051365 | 002697 | 852053 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 1800.00 | 09/04/2010 | 000000075779 | 002697 | 853165 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 360.39 | 09/04/2010 | 000000075779 | 002697 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 1754.78 | 09/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 2484.00 | 09/04/2010 | 000000075779 | 002697 | 853164 | 229.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 3255.00 | 09/04/2010 | 000000127094 | 002697 | 850026 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 11550.00 | 09/04/2010 | 000000075779 | 002697 | 853165 | 950.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000861 | 0000001 | 1200.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 2550.00 | 09/04/2010 | 000000105910 | 002697 | 851227 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 3330.00 | 09/04/2010 | 000000105910 | 002697 | 851227 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 243.76 | 09/04/2010 | 000000105910 | 002697 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 232.61 | 09/04/2010 | 000000105910 | 002697 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000846 | 0000001 | 9099.69 | 09/04/2010 | 000000287008 | 002697 | 854982 | 1634.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000846 | 0000002 | 7541.61 | 09/04/2010 | 000000287008 | 002697 | 854982 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000854 | 0000001 | 3090.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000859 | 0000001 | 1800.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000860 | 0000001 | 5428.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 447.24 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000952 | 0000001 | 1800.00 | 09/04/2010 | 000000287008 | 002697 | 854981 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000975 | 0000001 | 1000.00 | 10/04/2010 | 000000289000 | 002697 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001005 | 0000001 | 320.00 | 12/04/2010 | 000000051403 | 002697 | 850331 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001010 | 0000001 | 350.00 | 12/04/2010 | 000000051403 | 002697 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001011 | 0000001 | 700.00 | 12/04/2010 | 000000082236 | 002697 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001022 | 0000001 | 500.00 | 12/04/2010 | 000000287008 | 002697 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000879 | 0000001 | 2000.00 | 12/04/2010 | 000000287008 | 002697 | 854997 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000766 | 0000001 | 573.00 | 12/04/2010 | 000000287008 | 002697 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000477 | 0000001 | 241.65 | 12/04/2010 | 000000287008 | 002697 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000484 | 0000002 | 190.00 | 12/04/2010 | 000000287008 | 002697 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000710 | 0000001 | 400.35 | 12/04/2010 | 000000287008 | 002697 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000667 | 0000001 | 273.00 | 12/04/2010 | 000000287008 | 002697 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000485 | 0000001 | 542.43 | 12/04/2010 | 000000287008 | 002697 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000580 | 0000001 | 600.00 | 12/04/2010 | 000000287008 | 002697 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000694 | 0000001 | 93.25 | 12/04/2010 | 000000051365 | 002697 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000712 | 0000001 | 113.40 | 12/04/2010 | 000000051365 | 002697 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000713 | 0000001 | 158.50 | 12/04/2010 | 000000051365 | 002697 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000582 | 0000001 | 600.00 | 12/04/2010 | 000000051365 | 002697 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001003 | 0000001 | 350.00 | 12/04/2010 | 000000051365 | 002697 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001004 | 0000001 | 1800.00 | 12/04/2010 | 000000051365 | 002697 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001012 | 0000001 | 100.00 | 12/04/2010 | 000000051365 | 002697 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000870 | 0000001 | 850.00 | 12/04/2010 | 000000287008 | 002697 | 854991 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000008 | 5000.00 | 12/04/2010 | 000000287008 | 002697 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000281 | 0000001 | 5400.00 | 12/04/2010 | 000000287008 | 002697 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 1530.00 | 12/04/2010 | 000000127124 | 002697 | 850008 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 350.00 | 12/04/2010 | 000000075779 | 002697 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 134.90 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 136.12 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 135.87 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 387.30 | 12/04/2010 | 000000075779 | 002697 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 258.50 | 12/04/2010 | 000000075779 | 002697 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 150.00 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 200.00 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 104.29 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 116.21 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 19.00 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 36.90 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 28.67 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 2350.00 | 12/04/2010 | 000000075779 | 002697 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 180.00 | 12/04/2010 | 000000075779 | 002697 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 57.76 | 12/04/2010 | 000000075779 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 600.00 | 12/04/2010 | 000000075779 | 002697 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 430.00 | 12/04/2010 | 000000075779 | 002697 | 853176 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 40.00 | 12/04/2010 | 000000075779 | 002697 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 191.20 | 12/04/2010 | 000000075779 | 002697 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001009 | 0000001 | 1580.00 | 12/04/2010 | 000000287008 | 002697 | 854992 | 79.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000629 | 0000001 | 150.00 | 12/04/2010 | 000000287008 | 002697 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000983 | 0000001 | 5000.00 | 12/04/2010 | 000000287008 | 002697 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000777 | 0000001 | 209.50 | 12/04/2010 | 000000287008 | 002697 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000615 | 0000001 | 504.00 | 12/04/2010 | 000000287008 | 002697 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000945 | 0000001 | 2640.00 | 12/04/2010 | 000000287008 | 002697 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000946 | 0000001 | 440.00 | 12/04/2010 | 000000287008 | 002697 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 300.00 | 12/04/2010 | 000000105910 | 002697 | 851238 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 530.00 | 12/04/2010 | 000000105910 | 002697 | 851239 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001006 | 0000001 | 150.00 | 12/04/2010 | 000000105910 | 002697 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 100.00 | 12/04/2010 | 000000105910 | 002697 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001008 | 0000001 | 100.00 | 12/04/2010 | 000000105910 | 002697 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 700.00 | 12/04/2010 | 000000105910 | 002697 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 740.00 | 12/04/2010 | 000000115169 | 002697 | 850056 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 190.00 | 12/04/2010 | 000000105910 | 002697 | 851236 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 349.50 | 12/04/2010 | 000000105910 | 002697 | 851237 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000002 | 0.50 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 190.00 | 12/04/2010 | 000000105910 | 002697 | 851234 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 300.00 | 12/04/2010 | 000000105910 | 002697 | 851231 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 150.00 | 12/04/2010 | 000000105910 | 002697 | 851232 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 150.00 | 12/04/2010 | 000000105910 | 002697 | 851233 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000872 | 0000001 | 190.00 | 12/04/2010 | 000000105910 | 002697 | 851235 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 150.00 | 12/04/2010 | 000000287008 | 002697 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001031 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001032 | 0000001 | 100.00 | 13/04/2010 | 000000105910 | 002697 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001025 | 0000001 | 280.00 | 13/04/2010 | 000000002941 | 001182 | 045437 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001033 | 0000001 | 150.00 | 13/04/2010 | 000000287008 | 002697 | 855012 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001034 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855015 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001035 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855016 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001036 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855019 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001037 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855014 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001038 | 0000001 | 600.00 | 13/04/2010 | 000000287008 | 002697 | 855017 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001039 | 0000001 | 600.00 | 13/04/2010 | 000000287008 | 002697 | 855018 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001040 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855013 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001041 | 0000001 | 300.00 | 13/04/2010 | 000000287008 | 002697 | 855020 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001046 | 0000001 | 2100.00 | 13/04/2010 | 000000287008 | 002697 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 850.00 | 13/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000003 | 12142.44 | 13/04/2010 | 000000127094 | 002697 | 850027 | 3595.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001024 | 0000001 | 120.00 | 13/04/2010 | 000000002941 | 001182 | 045438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001026 | 0000001 | 1370.00 | 13/04/2010 | 000000110027 | 002697 | 850276 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001043 | 0000001 | 175.00 | 13/04/2010 | 000000051365 | 002697 | 852087 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001044 | 0000001 | 370.00 | 13/04/2010 | 000000051365 | 002697 | 851920 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001042 | 0000001 | 730.00 | 13/04/2010 | 000000287008 | 002697 | 855010 | 36.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001045 | 0000001 | 560.00 | 13/04/2010 | 000000082236 | 002697 | 851813 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001048 | 0000001 | 33.96 | 13/04/2010 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001053 | 0000001 | 360.00 | 14/04/2010 | 000002831430 | 002697 | 850119 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001059 | 0000001 | 502.48 | 14/04/2010 | 000000287008 | 002697 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001057 | 0000001 | 1397.10 | 14/04/2010 | 000000287008 | 002697 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001061 | 0000001 | 4500.00 | 14/04/2010 | 000000287008 | 002697 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001065 | 0000001 | 429.87 | 14/04/2010 | 000000287008 | 002697 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001050 | 0000001 | 662.20 | 14/04/2010 | 000000051365 | 002697 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001069 | 0000001 | 150.00 | 14/04/2010 | 000000105910 | 002697 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000768 | 0000001 | 339.80 | 14/04/2010 | 000000051365 | 002697 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000313 | 0000001 | 260.00 | 14/04/2010 | 000000051365 | 002697 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 5504.36 | 14/04/2010 | 000000075779 | 002697 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 335.00 | 14/04/2010 | 000000075779 | 002697 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 1580.26 | 14/04/2010 | 000000127094 | 002697 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 212.68 | 14/04/2010 | 000000127094 | 002697 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001058 | 0000001 | 816.00 | 14/04/2010 | 000000287008 | 002697 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000429 | 0000001 | 362.00 | 14/04/2010 | 000000287008 | 002697 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 306.16 | 14/04/2010 | 000000105910 | 002697 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001054 | 0000001 | 100.00 | 14/04/2010 | 000000105910 | 002697 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 100.00 | 14/04/2010 | 000000105910 | 002697 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001056 | 0000001 | 100.00 | 14/04/2010 | 000000105910 | 002697 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 260.00 | 14/04/2010 | 000000105910 | 002697 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001051 | 0000001 | 175.00 | 14/04/2010 | 000000002941 | 001182 | 045439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001060 | 0000001 | 223.00 | 14/04/2010 | 000000287008 | 002697 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001062 | 0000001 | 120.00 | 14/04/2010 | 000000287008 | 002697 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 100.00 | 15/04/2010 | 000000105910 | 002697 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 100.00 | 15/04/2010 | 000000105910 | 002697 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 9200.00 | 15/04/2010 | 000000075779 | 002697 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001073 | 0000001 | 350.00 | 15/04/2010 | 000000051365 | 002697 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 465.00 | 15/04/2010 | 000000051365 | 002697 | 851919 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001070 | 0000001 | 350.00 | 15/04/2010 | 000002831430 | 002697 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 660.00 | 16/04/2010 | 000000075779 | 002697 | 853179 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 16.17 | 16/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 3970.00 | 16/04/2010 | 000000126837 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 16628.00 | 16/04/2010 | 000000126837 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001088 | 0000001 | 100.00 | 19/04/2010 | 000000105910 | 002697 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000281 | 0000002 | 5000.00 | 19/04/2010 | 000000287008 | 002697 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001090 | 0000001 | 104.90 | 19/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001098 | 0000001 | 314.79 | 20/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001096 | 0000001 | 600.00 | 20/04/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000949 | 0000001 | 800.00 | 20/04/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 1754.78 | 20/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 287.97 | 20/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001091 | 0000001 | 410.53 | 20/04/2010 | 000000287008 | 002697 | 854859 | 20.53 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000896 | 0000001 | 150.00 | 22/04/2010 | 000000051403 | 002697 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000908 | 0000001 | 150.00 | 22/04/2010 | 000000051403 | 002697 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001074 | 0000001 | 636.30 | 22/04/2010 | 000000287008 | 002697 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000895 | 0000001 | 150.00 | 22/04/2010 | 000000105910 | 002697 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001075 | 0000001 | 732.71 | 22/04/2010 | 000000287008 | 002697 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001092 | 0000001 | 3184.28 | 22/04/2010 | 000000093939 | 002697 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000881 | 0000001 | 2053.77 | 22/04/2010 | 000000289000 | 002697 | 850435 | 102.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000903 | 0000001 | 150.00 | 22/04/2010 | 000000051403 | 002697 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 1989.94 | 22/04/2010 | 000000075779 | 002697 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000899 | 0000001 | 200.00 | 22/04/2010 | 000000051403 | 002697 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001020 | 0000001 | 320.00 | 22/04/2010 | 000000287008 | 002697 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001020 | 0000002 | 289.00 | 22/04/2010 | 000000287008 | 002697 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001103 | 0000001 | 500.00 | 22/04/2010 | 000000082236 | 002697 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001108 | 0000001 | 1000.00 | 22/04/2010 | 000000287008 | 002697 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000203 | 0000001 | 2300.00 | 22/04/2010 | 000000289000 | 002697 | 850434 | 234.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001102 | 0000001 | 175.00 | 22/04/2010 | 000000051403 | 002697 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001107 | 0000001 | 43.05 | 22/04/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001076 | 0000001 | 228.19 | 22/04/2010 | 000000287008 | 002697 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001076 | 0000002 | 77.13 | 22/04/2010 | 000000287008 | 002697 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001021 | 0000001 | 450.00 | 22/04/2010 | 000000287008 | 002697 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000921 | 0000001 | 1050.00 | 22/04/2010 | 000000093017 | 002697 | 850153 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000957 | 0000001 | 690.00 | 22/04/2010 | 000000110027 | 002697 | 852284 | 49.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000898 | 0000001 | 150.00 | 22/04/2010 | 000000051365 | 002697 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000900 | 0000001 | 150.00 | 22/04/2010 | 000000051365 | 002697 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000901 | 0000001 | 200.00 | 22/04/2010 | 000000051403 | 002697 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001064 | 0000001 | 2198.20 | 22/04/2010 | 000000051365 | 002697 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000890 | 0000001 | 724.50 | 22/04/2010 | 000000093017 | 002697 | 850157 | 52.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000892 | 0000001 | 1361.81 | 22/04/2010 | 000000110027 | 002697 | 850275 | 335.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000888 | 0000001 | 1265.00 | 22/04/2010 | 000000093017 | 002697 | 850155 | 91.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000889 | 0000001 | 1140.30 | 22/04/2010 | 000000110027 | 002697 | 850279 | 103.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000894 | 0000001 | 1185.00 | 22/04/2010 | 000000093017 | 002697 | 850160 | 177.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000886 | 0000001 | 1424.98 | 22/04/2010 | 000000110027 | 002697 | 850267 | 342.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 480.15 | 26/04/2010 | 000000105910 | 002697 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000773 | 0000001 | 437.15 | 26/04/2010 | 000000105910 | 002697 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 10.00 | 26/04/2010 | 000000105910 | 002697 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 300.00 | 26/04/2010 | 000000105813 | 002697 | 850051 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000874 | 0000001 | 520.00 | 26/04/2010 | 000000105813 | 002697 | 850049 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 1125.00 | 26/04/2010 | 000000105813 | 002697 | 850050 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000876 | 0000001 | 1297.50 | 26/04/2010 | 000000105813 | 002697 | 850048 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000877 | 0000001 | 1125.00 | 26/04/2010 | 000000105813 | 002697 | 850047 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001114 | 0000001 | 0.35 | 26/04/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001123 | 0000001 | 20.85 | 27/04/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001099 | 0000001 | 6965.27 | 27/04/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000715 | 0000001 | 5000.00 | 27/04/2010 | 000000082236 | 002697 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 0.35 | 27/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 20.50 | 28/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 2741.04 | 28/04/2010 | 000000127094 | 002697 | 850028 | 137.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 20.50 | 28/04/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001196 | 0000001 | 39.80 | 29/04/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001136 | 0000001 | 950.00 | 29/04/2010 | 000000082236 | 002697 | 851719 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001197 | 0000001 | 30900.00 | 29/04/2010 | 000000127981 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - PBTUR |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001137 | 0000001 | 580.00 | 29/04/2010 | 000000082236 | 002697 | 851720 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001226 | 0000001 | 0.90 | 30/04/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001228 | 0000001 | 1131.12 | 30/04/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001229 | 0000001 | 393.00 | 30/04/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001231 | 0000001 | 7173.76 | 30/04/2010 | 000000287008 | 002697 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001232 | 0000001 | 12539.45 | 30/04/2010 | 000000287008 | 002697 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001101 | 0000001 | 1724.17 | 30/04/2010 | 000006471954 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001023 | 0000001 | 6370.66 | 30/04/2010 | 000006471121 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000802 | 0000001 | 1420.00 | 30/04/2010 | 000000287008 | 002697 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000001 | 5528.91 | 30/04/2010 | 000000051365 | 002697 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000715 | 0000002 | 5000.00 | 30/04/2010 | 000000287008 | 002697 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 3314.82 | 30/04/2010 | 000000075779 | 002697 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000002 | 2275.74 | 30/04/2010 | 000000075779 | 002697 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000003 | 3114.82 | 30/04/2010 | 000000075779 | 002697 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 3553.11 | 30/04/2010 | 000000075779 | 002697 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 1754.78 | 30/04/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001109 | 0000001 | 557.83 | 30/04/2010 | 000000287008 | 002697 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000951 | 0000001 | 767.00 | 03/05/2010 | 000000287008 | 002697 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000993 | 0000001 | 1365.60 | 03/05/2010 | 000000287008 | 002697 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001148 | 0000001 | 2160.00 | 03/05/2010 | 000000287008 | 002697 | 854952 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001249 | 0000001 | 2475.20 | 03/05/2010 | 000000051403 | 002697 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001249 | 0000002 | 6120.00 | 03/05/2010 | 000000287008 | 002697 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001263 | 0000001 | 520.00 | 03/05/2010 | 000000287008 | 002697 | 854964 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001265 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854971 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001266 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854970 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001267 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854969 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001268 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854968 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001269 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854967 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001270 | 0000001 | 100.00 | 03/05/2010 | 000000287008 | 002697 | 854966 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001271 | 0000001 | 840.00 | 03/05/2010 | 000000287008 | 002697 | 854965 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000711 | 0000001 | 168.00 | 03/05/2010 | 000000287008 | 002697 | 824972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000315 | 0000001 | 107.10 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001252 | 0000001 | 50.00 | 03/05/2010 | 000000105910 | 002697 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001254 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001255 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001256 | 0000001 | 150.00 | 03/05/2010 | 000000105910 | 002697 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 200.00 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 402.19 | 03/05/2010 | 000000105910 | 002697 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001016 | 0000001 | 180.00 | 03/05/2010 | 000000105910 | 002697 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 100.00 | 03/05/2010 | 000000105910 | 002697 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001297 | 0000001 | 814.80 | 03/05/2010 | 000000287008 | 002697 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001303 | 0000001 | 40000.00 | 03/05/2010 | 000000125725 | 002697 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000723 | 0000001 | 680.00 | 03/05/2010 | 000000082236 | 002697 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000735 | 0000001 | 179.00 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000368 | 0000001 | 820.80 | 03/05/2010 | 000000287008 | 002697 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 350.00 | 03/05/2010 | 000000127094 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 874.24 | 03/05/2010 | 000000075779 | 002697 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 1060.00 | 03/05/2010 | 000000075779 | 002697 | 853061 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 300.00 | 03/05/2010 | 000000075779 | 002697 | 853076 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 318.00 | 03/05/2010 | 000000075779 | 002697 | 853062 | 15.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 650.00 | 03/05/2010 | 000000127094 | 002697 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 208.27 | 03/05/2010 | 000000127094 | 002697 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 172.25 | 03/05/2010 | 000000075779 | 002697 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 947.40 | 03/05/2010 | 000000127094 | 002697 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 2877.00 | 03/05/2010 | 000000127094 | 002697 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 1100.00 | 03/05/2010 | 000000075779 | 002697 | 853068 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 150.00 | 03/05/2010 | 000000075779 | 002697 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 600.00 | 03/05/2010 | 000000075779 | 002697 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 600.00 | 03/05/2010 | 000000075779 | 002697 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 280.00 | 03/05/2010 | 000000075779 | 002697 | 853067 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 790.00 | 03/05/2010 | 000000075779 | 002697 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 310.00 | 03/05/2010 | 000000075779 | 002697 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 300.00 | 03/05/2010 | 000000075779 | 002697 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 147.04 | 03/05/2010 | 000000075779 | 002697 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 125.94 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000002 | 48.16 | 03/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 100.00 | 03/05/2010 | 000000075779 | 002697 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 900.00 | 03/05/2010 | 000000075779 | 002697 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 1020.00 | 03/05/2010 | 000000075779 | 002697 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000977 | 0000001 | 570.00 | 03/05/2010 | 000000287008 | 002697 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000992 | 0000001 | 300.00 | 03/05/2010 | 000000082236 | 002697 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000322 | 0000001 | 209.50 | 03/05/2010 | 000000082236 | 002697 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001121 | 0000001 | 192.80 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000791 | 0000001 | 628.40 | 03/05/2010 | 000000082236 | 002697 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001286 | 0000001 | 395.20 | 03/05/2010 | 000000287008 | 002697 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001264 | 0000001 | 1280.00 | 03/05/2010 | 000000287008 | 002697 | 854962 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001281 | 0000001 | 464.17 | 03/05/2010 | 000000051365 | 002697 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 342.16 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001261 | 0000001 | 175.00 | 03/05/2010 | 000000051365 | 002697 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000001 | 500.00 | 03/05/2010 | 000000051365 | 002697 | 852099 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000894 | 0000002 | 1000.00 | 03/05/2010 | 000000110027 | 002697 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000889 | 0000002 | 299.70 | 03/05/2010 | 000000110027 | 002697 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000892 | 0000002 | 1600.69 | 03/05/2010 | 000000110027 | 002697 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000893 | 0000001 | 2024.00 | 03/05/2010 | 000000110027 | 002697 | 850280 | 145.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000905 | 0000001 | 600.00 | 03/05/2010 | 000000051365 | 002697 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000886 | 0000002 | 1600.02 | 03/05/2010 | 000000110027 | 002697 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000887 | 0000001 | 2150.00 | 03/05/2010 | 000000110027 | 002697 | 850274 | 194.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000795 | 0000001 | 1330.00 | 03/05/2010 | 000000051365 | 002697 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000779 | 0000001 | 929.00 | 03/05/2010 | 000000051365 | 002697 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000885 | 0000001 | 2783.00 | 03/05/2010 | 000000110027 | 002697 | 850278 | 274.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000600 | 0000002 | 2000.00 | 03/05/2010 | 000000051365 | 002697 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 460.00 | 03/05/2010 | 000000051365 | 002697 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 150.00 | 03/05/2010 | 000000051365 | 002697 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000906 | 0000001 | 600.00 | 03/05/2010 | 000000082236 | 002697 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000775 | 0000001 | 125.20 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000986 | 0000001 | 640.00 | 03/05/2010 | 000000082236 | 002697 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000958 | 0000001 | 550.00 | 03/05/2010 | 000000082236 | 002697 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001258 | 0000001 | 177.80 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001147 | 0000001 | 2000.00 | 03/05/2010 | 000000287008 | 002697 | 854973 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001283 | 0000001 | 900.00 | 03/05/2010 | 000000287008 | 002697 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001284 | 0000001 | 501.18 | 03/05/2010 | 000000287008 | 002697 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001285 | 0000001 | 478.22 | 03/05/2010 | 000000287008 | 002697 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001287 | 0000001 | 665.28 | 03/05/2010 | 000000287008 | 002697 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001288 | 0000001 | 901.49 | 03/05/2010 | 000000287008 | 002697 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001296 | 0000001 | 673.40 | 03/05/2010 | 000000287008 | 002697 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000445 | 0000001 | 451.00 | 03/05/2010 | 000000082236 | 002697 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000360 | 0000001 | 48.16 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000693 | 0000001 | 650.00 | 03/05/2010 | 000000082236 | 002697 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000591 | 0000001 | 220.00 | 03/05/2010 | 000000082236 | 002697 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000536 | 0000001 | 390.00 | 03/05/2010 | 000000082236 | 002697 | 851835 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000785 | 0000001 | 148.92 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001298 | 0000001 | 733.20 | 03/05/2010 | 000000287008 | 002697 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000020 | 0000001 | 22.62 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000339 | 0000001 | 12.38 | 03/05/2010 | 000000287008 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001319 | 0000001 | 2.00 | 04/05/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001320 | 0000001 | 2.00 | 04/05/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001321 | 0000001 | 2.00 | 04/05/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001324 | 0000001 | 4.00 | 04/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001325 | 0000001 | 2.00 | 04/05/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001326 | 0000001 | 11.66 | 04/05/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001323 | 0000001 | 2.00 | 04/05/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 3255.00 | 04/05/2010 | 000000127094 | 002697 | 850037 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 2.00 | 04/05/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 2.00 | 04/05/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 2.00 | 04/05/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 2.00 | 04/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001306 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 881252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001307 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001310 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001311 | 0000001 | 50.00 | 04/05/2010 | 000000105910 | 002697 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001312 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001314 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 100.00 | 04/05/2010 | 000000105910 | 002697 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001329 | 0000001 | 100.00 | 05/05/2010 | 000000105910 | 002697 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001330 | 0000001 | 100.00 | 05/05/2010 | 000000105910 | 002697 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 291.03 | 07/05/2010 | 000000105910 | 002697 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000980 | 0000001 | 305.60 | 07/05/2010 | 000000105910 | 002697 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000981 | 0000001 | 221.80 | 07/05/2010 | 000000105910 | 002697 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001342 | 0000001 | 50.00 | 07/05/2010 | 000000105910 | 002697 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 700.00 | 10/05/2010 | 000000105910 | 002697 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 357.61 | 10/05/2010 | 000000105910 | 002697 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001366 | 0000001 | 100.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 100.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001368 | 0000001 | 50.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001369 | 0000001 | 50.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001371 | 0000001 | 75.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001375 | 0000001 | 60.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 80.00 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 1.61 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001377 | 0000002 | 78.39 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 2550.00 | 10/05/2010 | 000000105910 | 002697 | 851081 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001223 | 0000001 | 3330.00 | 10/05/2010 | 000000105910 | 002697 | 851081 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 1816.00 | 10/05/2010 | 000000121916 | 002697 | 850041 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000915 | 0000001 | 1060.00 | 10/05/2010 | 000000105910 | 002697 | 851083 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 150.00 | 10/05/2010 | 000000105910 | 002697 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 530.00 | 10/05/2010 | 000000105910 | 002697 | 851091 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001166 | 0000001 | 350.00 | 10/05/2010 | 000000105910 | 002697 | 851088 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001167 | 0000001 | 190.00 | 10/05/2010 | 000000105910 | 002697 | 851087 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001168 | 0000001 | 190.00 | 10/05/2010 | 000000105910 | 002697 | 851085 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001169 | 0000001 | 150.00 | 10/05/2010 | 000000105910 | 002697 | 851092 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 300.00 | 10/05/2010 | 000000105910 | 002697 | 851090 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001337 | 0000001 | 35.36 | 10/05/2010 | 000000105910 | 002697 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001338 | 0000001 | 196.05 | 10/05/2010 | 000000105910 | 002697 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001339 | 0000001 | 49.48 | 10/05/2010 | 000000105910 | 002697 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 150.00 | 10/05/2010 | 000000105910 | 002697 | 851093 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 190.00 | 10/05/2010 | 000000105910 | 002697 | 851084 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 740.00 | 10/05/2010 | 000000115169 | 002697 | 850057 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 300.00 | 10/05/2010 | 000000105910 | 002697 | 851089 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000871 | 0000001 | 1854.00 | 10/05/2010 | 000000121916 | 002697 | 850042 | 151.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 348.00 | 10/05/2010 | 000000105910 | 002697 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000983 | 0000002 | 10000.00 | 10/05/2010 | 000000287008 | 002697 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001141 | 0000001 | 150.00 | 10/05/2010 | 000000051403 | 002697 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001300 | 0000001 | 1152.10 | 10/05/2010 | 000000287008 | 002697 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001316 | 0000001 | 154.20 | 10/05/2010 | 000000002941 | 001182 | 045441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001205 | 0000001 | 16400.00 | 10/05/2010 | 000000287008 | 002697 | 854975 | 1682.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001213 | 0000001 | 3090.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001215 | 0000001 | 1800.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001224 | 0000001 | 5428.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001248 | 0000001 | 430.00 | 10/05/2010 | 000000287008 | 002697 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001363 | 0000001 | 260.00 | 10/05/2010 | 000000287008 | 002697 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001303 | 0000002 | 12070.04 | 10/05/2010 | 000000125725 | 002697 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001140 | 0000001 | 150.00 | 10/05/2010 | 000000051403 | 002697 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001144 | 0000001 | 150.00 | 10/05/2010 | 000000051403 | 002697 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001209 | 0000001 | 1800.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 500.00 | 10/05/2010 | 000000075779 | 002697 | 853069 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 66.56 | 10/05/2010 | 000000075779 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 319.21 | 10/05/2010 | 000000075779 | 002697 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 198.17 | 10/05/2010 | 000000075779 | 002697 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 465.00 | 10/05/2010 | 000000075779 | 002697 | 853089 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 180.00 | 10/05/2010 | 000000075779 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 75.00 | 10/05/2010 | 000000075779 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 850.00 | 10/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 2105.73 | 10/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 700.00 | 10/05/2010 | 000000075779 | 002697 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 120.00 | 10/05/2010 | 000000075779 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 150.00 | 10/05/2010 | 000000075779 | 002697 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 682.60 | 10/05/2010 | 000000075779 | 002697 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 433.20 | 10/05/2010 | 000000075779 | 002697 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 246.80 | 10/05/2010 | 000000075779 | 002697 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 513.00 | 10/05/2010 | 000000075779 | 002697 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 1800.00 | 10/05/2010 | 000000075779 | 002697 | 853078 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 12060.00 | 10/05/2010 | 000000075779 | 002697 | 853078 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 1530.00 | 10/05/2010 | 000000127124 | 002697 | 850009 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 3045.00 | 10/05/2010 | 000000075779 | 002697 | 853077 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 2218.96 | 10/05/2010 | 000000075779 | 002697 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001299 | 0000001 | 626.50 | 10/05/2010 | 000000287008 | 002697 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001347 | 0000001 | 360.00 | 10/05/2010 | 000000051403 | 002697 | 850350 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001349 | 0000001 | 200.00 | 10/05/2010 | 000000051403 | 002697 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001359 | 0000001 | 875.00 | 10/05/2010 | 000000287008 | 002697 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000782 | 0000001 | 56.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001216 | 0000001 | 1200.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001142 | 0000001 | 200.00 | 10/05/2010 | 000000051403 | 002697 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001177 | 0000001 | 1060.00 | 10/05/2010 | 000000287008 | 002697 | 854893 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000281 | 0000003 | 3000.00 | 10/05/2010 | 000000287008 | 002697 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000011 | 4000.00 | 10/05/2010 | 000000287008 | 002697 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000012 | 6000.00 | 10/05/2010 | 000000287008 | 002697 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 128.29 | 10/05/2010 | 000000075779 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 253.00 | 10/05/2010 | 000000075779 | 002697 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 370.00 | 10/05/2010 | 000000075779 | 002697 | 853095 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 394.86 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 38.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001302 | 0000001 | 125.00 | 10/05/2010 | 000000051365 | 002697 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001352 | 0000001 | 265.00 | 10/05/2010 | 000000051365 | 002697 | 852069 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001353 | 0000001 | 150.00 | 10/05/2010 | 000000051365 | 002697 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001374 | 0000001 | 66.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 3.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000002 | 5000.00 | 10/05/2010 | 000000110027 | 002697 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000001 | 37467.00 | 10/05/2010 | 000000110027 | 002697 | 850265 | 3300.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001206 | 0000001 | 2494.00 | 10/05/2010 | 000000051365 | 002697 | 852061 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001207 | 0000001 | 8134.47 | 10/05/2010 | 000000051365 | 002697 | 852061 | 1243.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001207 | 0000002 | 7012.53 | 10/05/2010 | 000000051365 | 002697 | 852061 | 121.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001211 | 0000001 | 3847.50 | 10/05/2010 | 000000110027 | 002697 | 850269 | 307.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001214 | 0000001 | 900.00 | 10/05/2010 | 000000051365 | 002697 | 852065 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001220 | 0000001 | 640.00 | 10/05/2010 | 000000110027 | 002697 | 850269 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001222 | 0000001 | 13620.00 | 10/05/2010 | 000000051365 | 002697 | 852065 | 1102.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001130 | 0000001 | 675.00 | 10/05/2010 | 000000051365 | 002697 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 363.00 | 10/05/2010 | 000000051365 | 002697 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001343 | 0000001 | 1000.00 | 10/05/2010 | 000000287008 | 002697 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001149 | 0000001 | 2000.00 | 10/05/2010 | 000000287008 | 002697 | 854980 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001146 | 0000001 | 2500.00 | 10/05/2010 | 000000287008 | 002697 | 854877 | 234.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001152 | 0000001 | 356.00 | 10/05/2010 | 000000002941 | 001182 | 045440 | 17.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001204 | 0000001 | 7191.00 | 10/05/2010 | 000000287008 | 002697 | 854975 | 846.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001218 | 0000001 | 4830.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 436.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001345 | 0000001 | 175.00 | 10/05/2010 | 000000051403 | 002697 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001348 | 0000001 | 320.00 | 10/05/2010 | 000000051403 | 002697 | 850346 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001354 | 0000001 | 700.00 | 10/05/2010 | 000000287008 | 002697 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001355 | 0000001 | 350.00 | 10/05/2010 | 000000287008 | 002697 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001357 | 0000001 | 875.00 | 10/05/2010 | 000000287008 | 002697 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001358 | 0000001 | 1196.00 | 10/05/2010 | 000000287008 | 002697 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001361 | 0000001 | 1500.00 | 10/05/2010 | 000000287008 | 002697 | 854878 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001370 | 0000001 | 210.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001379 | 0000001 | 3168.42 | 10/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000928 | 0000001 | 2640.00 | 10/05/2010 | 000000287008 | 002697 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001113 | 0000001 | 38.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000749 | 0000001 | 56.00 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000776 | 0000001 | 24.30 | 10/05/2010 | 000000287008 | 002697 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001346 | 0000001 | 315.00 | 10/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001356 | 0000001 | 1000.00 | 10/05/2010 | 000000287008 | 002697 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001362 | 0000001 | 4500.00 | 10/05/2010 | 000000287008 | 002697 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001378 | 0000001 | 510.00 | 10/05/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001221 | 0000001 | 3000.00 | 10/05/2010 | 000000287008 | 002697 | 854976 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000618 | 0000001 | 640.00 | 11/05/2010 | 000000082236 | 002697 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000323 | 0000001 | 640.00 | 11/05/2010 | 000000082236 | 002697 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001390 | 0000001 | 262.50 | 11/05/2010 | 000000082236 | 002697 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001397 | 0000001 | 770.00 | 11/05/2010 | 000000287008 | 002697 | 855028 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001400 | 0000001 | 63.10 | 11/05/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001138 | 0000001 | 150.00 | 11/05/2010 | 000000051365 | 002697 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001391 | 0000001 | 350.00 | 11/05/2010 | 000000051365 | 002697 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001393 | 0000001 | 465.00 | 11/05/2010 | 000000051365 | 002697 | 852075 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001394 | 0000001 | 364.00 | 11/05/2010 | 000000051365 | 002697 | 852070 | 18.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001396 | 0000001 | 1500.00 | 11/05/2010 | 000000287008 | 002697 | 855030 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001389 | 0000001 | 175.00 | 11/05/2010 | 000000082236 | 002697 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000593 | 0000001 | 3500.00 | 11/05/2010 | 000000287008 | 002697 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001388 | 0000001 | 350.00 | 11/05/2010 | 000000082236 | 002697 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001395 | 0000001 | 1800.00 | 11/05/2010 | 000000287008 | 002697 | 855034 | 154.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001399 | 0000001 | 715.00 | 11/05/2010 | 000000287008 | 002697 | 855026 | 35.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001341 | 0000001 | 337.50 | 11/05/2010 | 000000287008 | 002697 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001382 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001384 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001387 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 100.00 | 11/05/2010 | 000000105910 | 002697 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001403 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001407 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001408 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 100.00 | 12/05/2010 | 000000105910 | 002697 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 578.79 | 12/05/2010 | 000000105910 | 002697 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 1200.00 | 12/05/2010 | 000000115169 | 002697 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001411 | 0000001 | 225.00 | 12/05/2010 | 000000287008 | 002697 | 855033 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001412 | 0000001 | 250.00 | 12/05/2010 | 000000287008 | 002697 | 855035 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001413 | 0000001 | 175.00 | 12/05/2010 | 000000287008 | 002697 | 855031 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001414 | 0000001 | 200.00 | 12/05/2010 | 000000287008 | 002697 | 855048 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001415 | 0000001 | 250.00 | 12/05/2010 | 000000287008 | 002697 | 855040 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001416 | 0000001 | 290.00 | 12/05/2010 | 000000287008 | 002697 | 855039 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001417 | 0000001 | 125.00 | 12/05/2010 | 000000287008 | 002697 | 855037 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001418 | 0000001 | 225.00 | 12/05/2010 | 000000287008 | 002697 | 855036 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001419 | 0000001 | 190.00 | 12/05/2010 | 000000287008 | 002697 | 855032 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001420 | 0000001 | 200.00 | 12/05/2010 | 000000287008 | 002697 | 855038 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001273 | 0000001 | 778.46 | 12/05/2010 | 000000287008 | 002697 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001274 | 0000001 | 747.81 | 12/05/2010 | 000000287008 | 002697 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001276 | 0000001 | 904.42 | 12/05/2010 | 000000287008 | 002697 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 1010.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 2615.00 | 12/05/2010 | 000000075779 | 002697 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 1337.00 | 12/05/2010 | 000000075779 | 002697 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000002 | 540.00 | 12/05/2010 | 000000075779 | 002697 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 1604.90 | 12/05/2010 | 000000075779 | 002697 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 560.50 | 12/05/2010 | 000000075779 | 002697 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 427.50 | 12/05/2010 | 000000075779 | 002697 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 300.00 | 12/05/2010 | 000000075779 | 002697 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001282 | 0000001 | 600.00 | 12/05/2010 | 000000051365 | 002697 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000001 | 7000.00 | 12/05/2010 | 000000051365 | 002697 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001277 | 0000001 | 3000.00 | 12/05/2010 | 000000110027 | 002697 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001277 | 0000002 | 0.10 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001272 | 0000001 | 714.98 | 12/05/2010 | 000000287008 | 002697 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001421 | 0000001 | 644.51 | 12/05/2010 | 000000287008 | 002697 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001410 | 0000001 | 1000.00 | 12/05/2010 | 000000287008 | 002697 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001275 | 0000001 | 699.15 | 12/05/2010 | 000000287008 | 002697 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001426 | 0000001 | 400.00 | 13/05/2010 | 000000287008 | 002697 | 855044 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001427 | 0000001 | 1575.00 | 13/05/2010 | 000000287008 | 002697 | 855043 | 78.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000767 | 0000001 | 509.00 | 13/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000600 | 0000001 | 1960.00 | 13/05/2010 | 000000051365 | 002697 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001439 | 0000001 | 1800.00 | 13/05/2010 | 000000051365 | 002697 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001442 | 0000001 | 7.70 | 13/05/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 100.00 | 13/05/2010 | 000000105910 | 002697 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001425 | 0000001 | 100.00 | 13/05/2010 | 000000105910 | 002697 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 307.72 | 14/05/2010 | 000000105910 | 002697 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001444 | 0000001 | 460.00 | 14/05/2010 | 000000105910 | 002697 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001434 | 0000001 | 401.22 | 14/05/2010 | 000000287008 | 002697 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001428 | 0000001 | 37.66 | 14/05/2010 | 000000287008 | 002697 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001429 | 0000001 | 169.00 | 14/05/2010 | 000000287008 | 002697 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001445 | 0000001 | 1260.00 | 14/05/2010 | 000000051365 | 002697 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001446 | 0000001 | 735.00 | 14/05/2010 | 000000051365 | 002697 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001437 | 0000001 | 532.29 | 14/05/2010 | 000000051365 | 002697 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001438 | 0000001 | 169.00 | 14/05/2010 | 000000051365 | 002697 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001435 | 0000001 | 804.34 | 14/05/2010 | 000000287008 | 002697 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001430 | 0000001 | 367.90 | 14/05/2010 | 000000287008 | 002697 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001431 | 0000001 | 271.10 | 14/05/2010 | 000000287008 | 002697 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001432 | 0000001 | 401.15 | 14/05/2010 | 000000287008 | 002697 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 6.46 | 14/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 852.10 | 14/05/2010 | 000000075779 | 002697 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 5029.10 | 14/05/2010 | 000000075779 | 002697 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 842.00 | 14/05/2010 | 000000287008 | 002697 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 335.50 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 870.00 | 14/05/2010 | 000000075779 | 002697 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 770.00 | 14/05/2010 | 000000075779 | 002697 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 507.65 | 14/05/2010 | 000000075779 | 002697 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001433 | 0000001 | 92.66 | 14/05/2010 | 000000287008 | 002697 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001457 | 0000001 | 100.00 | 17/05/2010 | 000000105910 | 002697 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001469 | 0000001 | 6971.61 | 18/05/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001466 | 0000001 | 600.00 | 18/05/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001093 | 0000001 | 800.00 | 18/05/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001467 | 0000001 | 323.72 | 18/05/2010 | 000000287008 | 002697 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001468 | 0000001 | 762.03 | 18/05/2010 | 000000287008 | 002697 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001245 | 0000001 | 3300.00 | 18/05/2010 | 000000112259 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000439 | 0000001 | 254.50 | 19/05/2010 | 000000051365 | 002697 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001473 | 0000001 | 360.00 | 19/05/2010 | 000000051365 | 002697 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 843.00 | 19/05/2010 | 000000051365 | 002697 | 852080 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 3246.04 | 19/05/2010 | 000000127094 | 002697 | 850039 | 162.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 350.00 | 19/05/2010 | 000000075779 | 002697 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 2105.73 | 20/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 288.00 | 20/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 1720.00 | 20/05/2010 | 000000075779 | 002697 | 853108 | 86.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001479 | 0000001 | 450.00 | 20/05/2010 | 000000287008 | 002697 | 855055 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001480 | 0000001 | 352.70 | 20/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000882 | 0000001 | 520.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001476 | 0000001 | 150.00 | 20/05/2010 | 000000105910 | 002697 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001477 | 0000001 | 100.00 | 20/05/2010 | 000000105910 | 002697 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001478 | 0000001 | 145.00 | 20/05/2010 | 000000105910 | 002697 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 183.80 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001489 | 0000001 | 342.67 | 21/05/2010 | 000000051403 | 002697 | 850351 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001496 | 0000001 | 48.34 | 24/05/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000003 | 11927.10 | 24/05/2010 | 000000127094 | 002697 | 850038 | 3608.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001185 | 0000001 | 2053.77 | 24/05/2010 | 000000289000 | 002697 | 850436 | 102.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001501 | 0000001 | 175.00 | 25/05/2010 | 000000082236 | 002697 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001502 | 0000001 | 510.00 | 25/05/2010 | 000000082236 | 002697 | 851859 | 25.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001503 | 0000001 | 46.26 | 25/05/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000009 | 5000.00 | 25/05/2010 | 000000082236 | 002697 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001392 | 0000001 | 640.00 | 25/05/2010 | 000000082236 | 002697 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000913 | 0000001 | 220.00 | 25/05/2010 | 000000082236 | 002697 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000748 | 0000001 | 451.00 | 25/05/2010 | 000000082236 | 002697 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000987 | 0000001 | 650.00 | 25/05/2010 | 000000082236 | 002697 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000539 | 0000001 | 1386.00 | 25/05/2010 | 000000289000 | 002697 | 850437 | 69.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001504 | 0000001 | 758.00 | 26/05/2010 | 000000287008 | 002697 | 855051 | 37.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000002 | 3586.94 | 26/05/2010 | 000000075779 | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001171 | 0000001 | 300.00 | 26/05/2010 | 000000105813 | 002697 | 850056 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 1125.00 | 26/05/2010 | 000000105813 | 002697 | 850052 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001173 | 0000001 | 1125.00 | 26/05/2010 | 000000105813 | 002697 | 850053 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 1297.50 | 26/05/2010 | 000000105813 | 002697 | 850054 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001175 | 0000001 | 520.00 | 26/05/2010 | 000000105813 | 002697 | 850055 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001506 | 0000001 | 981.90 | 27/05/2010 | 000000287008 | 002697 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 2800.00 | 27/05/2010 | 000000075779 | 002697 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001280 | 0000001 | 2200.80 | 27/05/2010 | 000000051365 | 002697 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001527 | 0000001 | 931.50 | 28/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001625 | 0000001 | 688.77 | 28/05/2010 | 000000287008 | 002697 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001526 | 0000001 | 1420.00 | 28/05/2010 | 000000287008 | 002697 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001623 | 0000001 | 679.13 | 28/05/2010 | 000000287008 | 002697 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 2105.73 | 28/05/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001530 | 0000001 | 119.13 | 28/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001531 | 0000001 | 437.41 | 28/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001532 | 0000001 | 181.35 | 28/05/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001529 | 0000001 | 66.03 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001624 | 0000001 | 771.12 | 28/05/2010 | 000000287008 | 002697 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 1060.00 | 31/05/2010 | 000000105910 | 002697 | 851312 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001181 | 0000001 | 1816.00 | 31/05/2010 | 000000121916 | 002697 | 850043 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 740.00 | 31/05/2010 | 000000115169 | 002697 | 850059 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001613 | 0000001 | 39.80 | 31/05/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 3556.24 | 31/05/2010 | 000000075779 | 002697 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001451 | 0000001 | 576.84 | 31/05/2010 | 000000075779 | 002697 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001452 | 0000001 | 460.92 | 31/05/2010 | 000000075779 | 002697 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 385.00 | 31/05/2010 | 000000075779 | 002697 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000010 | 5000.00 | 31/05/2010 | 000000287008 | 002697 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 2627.00 | 31/05/2010 | 000000075779 | 002697 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001610 | 0000001 | 0.90 | 31/05/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001612 | 0000001 | 525.73 | 31/05/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001614 | 0000001 | 6708.37 | 31/05/2010 | 000000287008 | 002697 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001581 | 0000001 | 11600.40 | 31/05/2010 | 000000287008 | 002697 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001578 | 0000001 | 12538.11 | 31/05/2010 | 000000110027 | 002697 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 8121.09 | 31/05/2010 | 000000051365 | 002697 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001627 | 0000001 | 175.00 | 01/06/2010 | 000000051365 | 002697 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001628 | 0000001 | 1800.00 | 01/06/2010 | 000000051365 | 002697 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001154 | 0000001 | 1020.00 | 01/06/2010 | 000000110027 | 002697 | 850349 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001155 | 0000001 | 1030.00 | 01/06/2010 | 000000093017 | 002697 | 850156 | 74.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001156 | 0000001 | 535.50 | 01/06/2010 | 000000110027 | 002697 | 850345 | 38.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000001 | 480.00 | 01/06/2010 | 000000110027 | 002697 | 850341 | 34.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001158 | 0000001 | 840.00 | 01/06/2010 | 000000110027 | 002697 | 850358 | 60.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001159 | 0000001 | 2378.00 | 01/06/2010 | 000000093017 | 002697 | 850151 | 205.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001160 | 0000001 | 2160.00 | 01/06/2010 | 000000093017 | 002697 | 850154 | 206.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001161 | 0000001 | 1520.00 | 01/06/2010 | 000000110027 | 002697 | 850354 | 109.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001162 | 0000001 | 1491.00 | 01/06/2010 | 000000110027 | 002697 | 850350 | 107.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001163 | 0000001 | 1589.50 | 01/06/2010 | 000000110027 | 002697 | 850346 | 114.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001164 | 0000001 | 2133.00 | 01/06/2010 | 000000110027 | 002697 | 850342 | 180.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 465.00 | 01/06/2010 | 000000051365 | 002697 | 852074 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001571 | 0000001 | 2160.00 | 01/06/2010 | 000000082236 | 002697 | 851819 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001635 | 0000001 | 1156.07 | 01/06/2010 | 000000287008 | 002697 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001472 | 0000001 | 236.00 | 01/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001643 | 0000001 | 1840.00 | 01/06/2010 | 000000287008 | 002697 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001632 | 0000001 | 4500.00 | 01/06/2010 | 000000287008 | 002697 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001634 | 0000001 | 577.25 | 01/06/2010 | 000000287008 | 002697 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001637 | 0000001 | 364.03 | 01/06/2010 | 000000287008 | 002697 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 741.60 | 01/06/2010 | 000000075779 | 002697 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 747.00 | 01/06/2010 | 000000075779 | 002697 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 330.00 | 01/06/2010 | 000000075779 | 002697 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 1070.00 | 01/06/2010 | 000000075779 | 002697 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1205.00 | 01/06/2010 | 000000075779 | 002697 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 825.60 | 01/06/2010 | 000000075779 | 002697 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 400.00 | 01/06/2010 | 000000075779 | 002697 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001630 | 0000001 | 1854.00 | 01/06/2010 | 000000121916 | 002697 | 850044 | 151.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001499 | 0000001 | 163.90 | 01/06/2010 | 000000082236 | 002697 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001631 | 0000001 | 175.00 | 01/06/2010 | 000000082236 | 002697 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001638 | 0000001 | 1200.00 | 01/06/2010 | 000000289000 | 002697 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000983 | 0000003 | 12600.00 | 01/06/2010 | 000000287008 | 002697 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001636 | 0000001 | 852.65 | 01/06/2010 | 000000287008 | 002697 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 2.00 | 02/06/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 2.00 | 02/06/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 2.00 | 02/06/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 4.00 | 02/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001653 | 0000001 | 2.00 | 02/06/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001655 | 0000001 | 2.00 | 02/06/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001659 | 0000001 | 2.00 | 02/06/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001660 | 0000001 | 2.00 | 02/06/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001661 | 0000001 | 4.00 | 02/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000003 | 5000.00 | 02/06/2010 | 000000110027 | 002697 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000001 | 2.00 | 02/06/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001679 | 0000001 | 340.00 | 04/06/2010 | 000000002941 | 001182 | 045442 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001680 | 0000001 | 280.00 | 04/06/2010 | 000000082236 | 002697 | 851869 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001681 | 0000001 | 160.00 | 04/06/2010 | 000000082236 | 002697 | 851871 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001682 | 0000001 | 280.00 | 04/06/2010 | 000000082236 | 002697 | 851870 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001683 | 0000001 | 560.00 | 04/06/2010 | 000000082236 | 002697 | 851868 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001684 | 0000001 | 280.00 | 04/06/2010 | 000000082236 | 002697 | 851867 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001685 | 0000001 | 420.00 | 04/06/2010 | 000000082236 | 002697 | 851866 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001664 | 0000001 | 50.00 | 04/06/2010 | 000000105910 | 002697 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001665 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001666 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001667 | 0000001 | 50.00 | 04/06/2010 | 000000105910 | 002697 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001668 | 0000001 | 50.00 | 04/06/2010 | 000000105910 | 002697 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001669 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001671 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001672 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001673 | 0000001 | 100.00 | 04/06/2010 | 000000105910 | 002697 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001691 | 0000001 | 100.00 | 07/06/2010 | 000000105910 | 002697 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001692 | 0000001 | 100.00 | 07/06/2010 | 000000105910 | 002697 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001693 | 0000001 | 100.00 | 07/06/2010 | 000000105910 | 002697 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001695 | 0000001 | 100.00 | 08/06/2010 | 000000105910 | 002697 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001696 | 0000001 | 1.45 | 08/06/2010 | 000000051403 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001642 | 0000001 | 1157.00 | 08/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 598.92 | 09/06/2010 | 000000127094 | 002697 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000002 | 598.92 | 09/06/2010 | 000000127094 | 002697 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000003 | 598.92 | 09/06/2010 | 000000127094 | 002697 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000004 | 598.92 | 09/06/2010 | 000000127094 | 002697 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000005 | 859.32 | 09/06/2010 | 000000127094 | 002697 | 850046 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 100.00 | 09/06/2010 | 000000105910 | 002697 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001700 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001701 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001702 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001703 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001704 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001705 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001706 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001708 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001712 | 0000001 | 700.00 | 10/06/2010 | 000000105910 | 002697 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001674 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001547 | 0000001 | 190.00 | 10/06/2010 | 000000105910 | 002697 | 851374 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 190.00 | 10/06/2010 | 000000105910 | 002697 | 851384 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 150.00 | 10/06/2010 | 000000105910 | 002697 | 851383 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 300.00 | 10/06/2010 | 000000105910 | 002697 | 851400 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 150.00 | 10/06/2010 | 000000105910 | 002697 | 851382 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 530.00 | 10/06/2010 | 000000105910 | 002697 | 851376 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 190.00 | 10/06/2010 | 000000105910 | 002697 | 851375 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 350.00 | 10/06/2010 | 000000105910 | 002697 | 851399 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 300.00 | 10/06/2010 | 000000105910 | 002697 | 851381 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001626 | 0000001 | 100.00 | 10/06/2010 | 000000105910 | 002697 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 3330.00 | 10/06/2010 | 000000105910 | 002697 | 851373 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 2550.00 | 10/06/2010 | 000000105910 | 002697 | 851373 | 204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001603 | 0000001 | 1800.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001604 | 0000001 | 5428.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001605 | 0000001 | 3090.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001608 | 0000001 | 8739.21 | 10/06/2010 | 000000287008 | 002697 | 855101 | 1530.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001608 | 0000002 | 7660.79 | 10/06/2010 | 000000287008 | 002697 | 855101 | 452.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000211 | 0000001 | 4000.00 | 10/06/2010 | 000000287008 | 002697 | 855104 | 661.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001601 | 0000001 | 1800.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001721 | 0000001 | 308.97 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 1800.00 | 10/06/2010 | 000000075779 | 002697 | 853202 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 1530.00 | 10/06/2010 | 000000127124 | 002697 | 850010 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 635.79 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 2105.73 | 10/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 850.00 | 10/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 790.00 | 10/06/2010 | 000000075779 | 002697 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 1177.20 | 10/06/2010 | 000000075779 | 002697 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 939.60 | 10/06/2010 | 000000075779 | 002697 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 397.60 | 10/06/2010 | 000000075779 | 002697 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001600 | 0000001 | 1200.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000014 | 5000.00 | 10/06/2010 | 000000287008 | 002697 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001570 | 0000001 | 2000.00 | 10/06/2010 | 000000287008 | 002697 | 855105 | 172.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001585 | 0000001 | 4700.94 | 10/06/2010 | 000000287008 | 002697 | 855101 | 929.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001585 | 0000002 | 3820.06 | 10/06/2010 | 000000287008 | 002697 | 855101 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001599 | 0000001 | 3620.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001225 | 0000001 | 2640.00 | 10/06/2010 | 000000287008 | 002697 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000784 | 0000001 | 716.39 | 10/06/2010 | 000000287008 | 002697 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001709 | 0000001 | 175.00 | 10/06/2010 | 000000082236 | 002697 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001710 | 0000001 | 175.00 | 10/06/2010 | 000000082236 | 002697 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001711 | 0000001 | 320.00 | 10/06/2010 | 000000082236 | 002697 | 851822 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001713 | 0000001 | 700.00 | 10/06/2010 | 000000287008 | 002697 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001714 | 0000001 | 350.00 | 10/06/2010 | 000000287008 | 002697 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001715 | 0000001 | 2315.79 | 10/06/2010 | 000000287008 | 002697 | 855106 | 115.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001716 | 0000001 | 323.77 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001717 | 0000001 | 374.09 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001726 | 0000001 | 2091.20 | 10/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001729 | 0000001 | 875.00 | 10/06/2010 | 000000287008 | 002697 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001718 | 0000001 | 2777.83 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001725 | 0000001 | 510.00 | 10/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001602 | 0000001 | 3000.00 | 10/06/2010 | 000000287008 | 002697 | 855102 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001719 | 0000001 | 1122.47 | 10/06/2010 | 000000287008 | 002697 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001589 | 0000001 | 15725.00 | 10/06/2010 | 000000051365 | 002697 | 852161 | 1379.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001590 | 0000001 | 2494.00 | 10/06/2010 | 000000051365 | 002697 | 852161 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001593 | 0000001 | 13620.00 | 10/06/2010 | 000000051365 | 002697 | 852162 | 1276.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001594 | 0000001 | 900.00 | 10/06/2010 | 000000051365 | 002697 | 852162 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001595 | 0000001 | 3261.00 | 10/06/2010 | 000000110027 | 002697 | 850357 | 260.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001596 | 0000001 | 640.00 | 10/06/2010 | 000000110027 | 002697 | 850357 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001515 | 0000001 | 200.00 | 11/06/2010 | 000000051403 | 002697 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000001 | 1323.50 | 11/06/2010 | 000000287008 | 002697 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000757 | 0000001 | 400.00 | 11/06/2010 | 000000287008 | 002697 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001454 | 0000001 | 875.44 | 11/06/2010 | 000000287008 | 002697 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001748 | 0000001 | 2000.00 | 11/06/2010 | 000000287008 | 002697 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001747 | 0000001 | 0.06 | 11/06/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001077 | 0000001 | 650.00 | 11/06/2010 | 000000082236 | 002697 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001461 | 0000001 | 432.50 | 11/06/2010 | 000000287008 | 002697 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1270.00 | 11/06/2010 | 000000127094 | 002697 | 850050 | 63.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001537 | 0000001 | 300.00 | 11/06/2010 | 000000082236 | 002697 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000284 | 0000001 | 290.00 | 11/06/2010 | 000000287008 | 002697 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000314 | 0000001 | 25.00 | 11/06/2010 | 000000287008 | 002697 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000314 | 0000002 | 1.00 | 11/06/2010 | 000000287008 | 002697 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000314 | 0000003 | 114.00 | 11/06/2010 | 000000287008 | 002697 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000431 | 0000001 | 550.00 | 11/06/2010 | 000000287008 | 002697 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000671 | 0000001 | 105.00 | 11/06/2010 | 000000287008 | 002697 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001739 | 0000001 | 212.00 | 11/06/2010 | 000000287008 | 002697 | 855120 | 10.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001730 | 0000001 | 150.00 | 11/06/2010 | 000000105910 | 002697 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001731 | 0000001 | 100.00 | 11/06/2010 | 000000105910 | 002697 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001732 | 0000001 | 100.00 | 11/06/2010 | 000000105910 | 002697 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 100.00 | 11/06/2010 | 000000105910 | 002697 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001734 | 0000001 | 100.00 | 11/06/2010 | 000000105910 | 002697 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001735 | 0000001 | 100.00 | 11/06/2010 | 000000105910 | 002697 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 452.10 | 14/06/2010 | 000000075779 | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 6019.67 | 14/06/2010 | 000000075779 | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 7.11 | 14/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001460 | 0000001 | 127.00 | 14/06/2010 | 000000287008 | 002697 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000948 | 0000001 | 241.53 | 14/06/2010 | 000000287008 | 002697 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000483 | 0000001 | 150.00 | 14/06/2010 | 000000287008 | 002697 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000482 | 0000001 | 180.00 | 14/06/2010 | 000000287008 | 002697 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001757 | 0000001 | 600.00 | 15/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001740 | 0000001 | 1204.49 | 15/06/2010 | 000000287008 | 002697 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001629 | 0000001 | 800.00 | 15/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001741 | 0000001 | 881.12 | 15/06/2010 | 000000287008 | 002697 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001744 | 0000001 | 367.15 | 15/06/2010 | 000000287008 | 002697 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001745 | 0000001 | 227.90 | 15/06/2010 | 000000287008 | 002697 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001755 | 0000001 | 1320.00 | 15/06/2010 | 000000051365 | 002697 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 1050.00 | 15/06/2010 | 000000075779 | 002697 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 1578.00 | 15/06/2010 | 000000075779 | 002697 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001742 | 0000001 | 299.10 | 15/06/2010 | 000000287008 | 002697 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001736 | 0000001 | 495.92 | 15/06/2010 | 000000105910 | 002697 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001752 | 0000001 | 150.00 | 15/06/2010 | 000000105910 | 002697 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001753 | 0000001 | 100.00 | 15/06/2010 | 000000105910 | 002697 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001754 | 0000001 | 50.00 | 15/06/2010 | 000000105910 | 002697 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001743 | 0000001 | 115.00 | 15/06/2010 | 000000287008 | 002697 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001746 | 0000001 | 776.28 | 15/06/2010 | 000000287008 | 002697 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 35.00 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 2105.73 | 18/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 50.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 3045.00 | 18/06/2010 | 000000075779 | 002697 | 853201 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 12060.00 | 18/06/2010 | 000000075779 | 002697 | 853202 | 1016.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001775 | 0000001 | 838.98 | 18/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001777 | 0000001 | 85.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001778 | 0000001 | 50.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001782 | 0000001 | 222.00 | 19/06/2010 | 000000287008 | 002697 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001783 | 0000001 | 1100.00 | 19/06/2010 | 000000287008 | 002697 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001783 | 0000002 | 750.00 | 19/06/2010 | 000000051365 | 002697 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 666.00 | 19/06/2010 | 000000075779 | 002697 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 666.00 | 19/06/2010 | 000000105910 | 002697 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 100.00 | 21/06/2010 | 000000105910 | 002697 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001799 | 0000001 | 740.00 | 21/06/2010 | 000000105910 | 002697 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001789 | 0000001 | 300.00 | 21/06/2010 | 000000287008 | 002697 | 855138 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001800 | 0000001 | 3255.00 | 21/06/2010 | 000000287008 | 002697 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001788 | 0000001 | 300.00 | 21/06/2010 | 000000287008 | 002697 | 855139 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001794 | 0000001 | 1650.00 | 21/06/2010 | 000000287008 | 002697 | 855086 | 118.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 1879.20 | 21/06/2010 | 000000075779 | 002697 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 288.00 | 21/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 346.45 | 21/06/2010 | 000000075779 | 002697 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 294.08 | 21/06/2010 | 000000075779 | 002697 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001787 | 0000001 | 635.00 | 21/06/2010 | 000000051365 | 002697 | 852165 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001796 | 0000001 | 49.47 | 21/06/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001804 | 0000001 | 1500.00 | 22/06/2010 | 000000082236 | 002697 | 851773 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001814 | 0000001 | 617.93 | 22/06/2010 | 000000287008 | 002697 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001816 | 0000001 | 919.23 | 22/06/2010 | 000000082236 | 002697 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001817 | 0000001 | 160.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001821 | 0000001 | 110.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001651 | 0000001 | 121.77 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001651 | 0000002 | 4.33 | 22/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001678 | 0000001 | 334.00 | 22/06/2010 | 000000287008 | 002697 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001645 | 0000001 | 10.55 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001646 | 0000001 | 13.70 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001647 | 0000001 | 6.85 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001518 | 0000001 | 150.00 | 22/06/2010 | 000000082236 | 002697 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001622 | 0000001 | 130.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001186 | 0000001 | 3585.00 | 22/06/2010 | 000000289000 | 002697 | 850473 | 563.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001191 | 0000001 | 600.00 | 22/06/2010 | 000000082236 | 002697 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001116 | 0000001 | 672.01 | 22/06/2010 | 000000082236 | 002697 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001815 | 0000001 | 381.07 | 22/06/2010 | 000000287008 | 002697 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001117 | 0000001 | 178.14 | 22/06/2010 | 000000082236 | 002697 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001803 | 0000001 | 1205.00 | 22/06/2010 | 000000051365 | 002697 | 852169 | 60.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001810 | 0000001 | 3010.20 | 22/06/2010 | 000000051365 | 002697 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001749 | 0000001 | 134.77 | 22/06/2010 | 000000082236 | 002697 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001516 | 0000001 | 150.00 | 22/06/2010 | 000000051365 | 002697 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001520 | 0000001 | 150.00 | 22/06/2010 | 000000051365 | 002697 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001675 | 0000001 | 405.00 | 22/06/2010 | 000000051365 | 002697 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000551 | 0000001 | 2748.00 | 22/06/2010 | 000000123447 | 002697 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000551 | 0000002 | 745.90 | 22/06/2010 | 000000091448 | 002697 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001193 | 0000001 | 600.00 | 22/06/2010 | 000000051365 | 002697 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 27.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 107.63 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 430.00 | 22/06/2010 | 000000075779 | 002697 | 853220 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 126.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 2776.04 | 22/06/2010 | 000000127094 | 002697 | 850051 | 138.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 150.00 | 22/06/2010 | 000000075779 | 002697 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000002 | 2440.66 | 22/06/2010 | 000000127094 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000003 | 2157.56 | 22/06/2010 | 000000127094 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000004 | 7598.88 | 22/06/2010 | 000000127094 | 002697 | 850055 | 3682.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 1005.00 | 22/06/2010 | 000000075779 | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 206.00 | 22/06/2010 | 000000075779 | 002697 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 204.00 | 22/06/2010 | 000000075779 | 002697 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 790.00 | 22/06/2010 | 000000075779 | 002697 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1177.20 | 22/06/2010 | 000000075779 | 002697 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 2150.50 | 22/06/2010 | 000000075779 | 002697 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001677 | 0000001 | 298.00 | 22/06/2010 | 000000287008 | 002697 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001519 | 0000001 | 200.00 | 22/06/2010 | 000000082236 | 002697 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001524 | 0000001 | 200.00 | 22/06/2010 | 000000082236 | 002697 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000013 | 5000.00 | 22/06/2010 | 000000287008 | 002697 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001813 | 0000001 | 451.28 | 22/06/2010 | 000000287008 | 002697 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001652 | 0000001 | 480.00 | 22/06/2010 | 000000287008 | 002697 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001521 | 0000001 | 150.00 | 22/06/2010 | 000000082236 | 002697 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001094 | 0000001 | 96.00 | 22/06/2010 | 000000287008 | 002697 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001095 | 0000001 | 150.00 | 22/06/2010 | 000000287008 | 002697 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001806 | 0000001 | 456.00 | 22/06/2010 | 000000287008 | 002697 | 855064 | 22.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001807 | 0000001 | 152.00 | 22/06/2010 | 000000287008 | 002697 | 855063 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001808 | 0000001 | 152.00 | 22/06/2010 | 000000287008 | 002697 | 855062 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001809 | 0000001 | 152.00 | 22/06/2010 | 000000287008 | 002697 | 855061 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001822 | 0000001 | 3827.64 | 22/06/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001795 | 0000001 | 1552.50 | 22/06/2010 | 000000287008 | 002697 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001517 | 0000001 | 150.00 | 22/06/2010 | 000000082236 | 002697 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001750 | 0000001 | 691.43 | 22/06/2010 | 000000082236 | 002697 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001575 | 0000001 | 1948.47 | 22/06/2010 | 000000289000 | 002697 | 850440 | 97.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001153 | 0000001 | 690.00 | 22/06/2010 | 000000082236 | 002697 | 851766 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001811 | 0000001 | 533.15 | 22/06/2010 | 000000105910 | 002697 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001818 | 0000001 | 50.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001819 | 0000001 | 50.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001820 | 0000001 | 100.00 | 22/06/2010 | 000000287008 | 002697 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 150.00 | 22/06/2010 | 000000105910 | 002697 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001676 | 0000001 | 130.00 | 22/06/2010 | 000000105910 | 002697 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001576 | 0000001 | 1816.00 | 22/06/2010 | 000000121916 | 002697 | 850045 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 1060.00 | 22/06/2010 | 000000105910 | 002697 | 851168 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001542 | 0000001 | 300.00 | 22/06/2010 | 000000105813 | 002697 | 850316 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001543 | 0000001 | 1297.50 | 22/06/2010 | 000000105813 | 002697 | 850059 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 520.00 | 22/06/2010 | 000000105813 | 002697 | 850060 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 1125.00 | 22/06/2010 | 000000105813 | 002697 | 850058 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001546 | 0000001 | 1125.00 | 22/06/2010 | 000000105813 | 002697 | 850057 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001663 | 0000001 | 240.00 | 22/06/2010 | 000000105910 | 002697 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001178 | 0000001 | 900.00 | 22/06/2010 | 000000105910 | 002697 | 851169 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 1854.00 | 22/06/2010 | 000000121916 | 002697 | 850046 | 151.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 100.00 | 23/06/2010 | 000000105910 | 002697 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001633 | 0000001 | 1664.80 | 23/06/2010 | 000000287008 | 002697 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001827 | 0000001 | 1410.00 | 23/06/2010 | 000000287008 | 002697 | 855087 | 101.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001828 | 0000001 | 437.50 | 23/06/2010 | 000000287008 | 002697 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000018 | 5000.00 | 23/06/2010 | 000000082236 | 002697 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 2218.96 | 23/06/2010 | 000000075779 | 002697 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 1500.00 | 23/06/2010 | 000000075779 | 002697 | 853227 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 5098.00 | 23/06/2010 | 000000075779 | 002697 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 600.00 | 23/06/2010 | 000000075779 | 002697 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001825 | 0000001 | 370.00 | 23/06/2010 | 000000051365 | 002697 | 852173 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001826 | 0000001 | 220.00 | 23/06/2010 | 000000051365 | 002697 | 852104 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001824 | 0000001 | 216.00 | 23/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000021 | 0000001 | 260.20 | 24/06/2010 | 000000287008 | 002697 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001829 | 0000001 | 315.00 | 25/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001831 | 0000001 | 700.00 | 25/06/2010 | 000000051365 | 002697 | 852174 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001830 | 0000001 | 800.00 | 25/06/2010 | 000000287008 | 002697 | 855142 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001832 | 0000001 | 320.00 | 25/06/2010 | 000000287008 | 002697 | 855079 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001833 | 0000001 | 320.00 | 25/06/2010 | 000000287008 | 002697 | 855078 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001834 | 0000001 | 320.00 | 25/06/2010 | 000000287008 | 002697 | 855077 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001835 | 0000001 | 320.00 | 25/06/2010 | 000000287008 | 002697 | 855076 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001836 | 0000001 | 108.00 | 25/06/2010 | 000000287008 | 002697 | 855075 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001837 | 0000001 | 215.00 | 25/06/2010 | 000000287008 | 002697 | 855073 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001838 | 0000001 | 425.00 | 25/06/2010 | 000000287008 | 002697 | 855072 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001839 | 0000001 | 1060.00 | 25/06/2010 | 000000287008 | 002697 | 855071 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001840 | 0000001 | 108.00 | 25/06/2010 | 000000287008 | 002697 | 855074 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001841 | 0000001 | 400.00 | 25/06/2010 | 000000287008 | 002697 | 855141 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001845 | 0000001 | 240.00 | 28/06/2010 | 000000051403 | 002697 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 0.24 | 28/06/2010 | 00000007523X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001843 | 0000001 | 0.71 | 28/06/2010 | 000000069000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ACORDAO |
| SECRETARIA DE CULTURA | 0000282 | 0000017 | 5000.00 | 29/06/2010 | 000000082236 | 002697 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001853 | 0000001 | 39.80 | 29/06/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001964 | 0000001 | 123.33 | 30/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001964 | 0000002 | 253.61 | 30/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001964 | 0000003 | 455.96 | 30/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000016 | 5000.00 | 30/06/2010 | 000000287008 | 002697 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 5.60 | 30/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 1082.59 | 30/06/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000002 | 3000.00 | 30/06/2010 | 000000075779 | 002697 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001954 | 0000001 | 2192.10 | 30/06/2010 | 000000105910 | 002697 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001956 | 0000001 | 0.90 | 30/06/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001957 | 0000001 | 934.13 | 30/06/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001958 | 0000001 | 384.00 | 30/06/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001960 | 0000001 | 6712.37 | 30/06/2010 | 000000287008 | 002697 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001963 | 0000001 | 6454.32 | 30/06/2010 | 000000287008 | 002697 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001854 | 0000001 | 15419.50 | 30/06/2010 | 000000110027 | 002697 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001587 | 0000001 | 37059.00 | 30/06/2010 | 000000110027 | 002697 | 850353 | 3264.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001961 | 0000001 | 934.35 | 30/06/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001961 | 0000002 | 0.66 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000665 | 0000001 | 63.20 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 600.00 | 01/07/2010 | 000000075779 | 002697 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 600.00 | 01/07/2010 | 000000075779 | 002697 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 2105.73 | 01/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 614.57 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000065 | 0000001 | 77.70 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001987 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001988 | 0000001 | 50.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001989 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001990 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001991 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001992 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001993 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001994 | 0000001 | 50.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001998 | 0000001 | 50.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001999 | 0000001 | 50.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 4.00 | 02/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 2.00 | 02/07/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 2.00 | 02/07/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 2.00 | 02/07/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002003 | 0000001 | 2.00 | 02/07/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002004 | 0000001 | 2.00 | 02/07/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002006 | 0000001 | 2.00 | 02/07/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002009 | 0000001 | 2.00 | 02/07/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002010 | 0000001 | 4.00 | 02/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002001 | 0000001 | 2.00 | 02/07/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001971 | 0000001 | 1800.00 | 05/07/2010 | 000000051365 | 002697 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001557 | 0000001 | 465.00 | 05/07/2010 | 000000051365 | 002697 | 852108 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001558 | 0000001 | 960.00 | 05/07/2010 | 000000051365 | 002697 | 852107 | 69.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001559 | 0000001 | 721.50 | 05/07/2010 | 00000005285X | 002697 | 850251 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001560 | 0000001 | 646.60 | 05/07/2010 | 000000093017 | 002697 | 850164 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001560 | 0000002 | 0.40 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001561 | 0000001 | 1100.00 | 05/07/2010 | 000000093017 | 002697 | 850159 | 79.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001562 | 0000001 | 1200.00 | 05/07/2010 | 000000093017 | 002697 | 850158 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001563 | 0000001 | 3005.00 | 05/07/2010 | 000000093017 | 002697 | 850162 | 393.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001564 | 0000001 | 1995.00 | 05/07/2010 | 000000093017 | 002697 | 850163 | 149.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001566 | 0000001 | 2662.00 | 05/07/2010 | 00000005285X | 002697 | 085250 | 248.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001567 | 0000001 | 1848.00 | 05/07/2010 | 00000005285X | 002697 | 850252 | 133.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001568 | 0000001 | 1870.00 | 05/07/2010 | 000000093017 | 002697 | 850161 | 142.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001569 | 0000001 | 2607.00 | 05/07/2010 | 000000051365 | 002697 | 852109 | 258.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002013 | 0000001 | 334.71 | 05/07/2010 | 000000287008 | 002697 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001766 | 0000001 | 1000.00 | 05/07/2010 | 000000287008 | 002697 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001885 | 0000001 | 2160.00 | 05/07/2010 | 000000287008 | 002697 | 855082 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001244 | 0000001 | 246.75 | 05/07/2010 | 000000287008 | 002697 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001243 | 0000001 | 206.78 | 05/07/2010 | 000000287008 | 002697 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 215.64 | 05/07/2010 | 000000075779 | 002697 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 189.00 | 05/07/2010 | 000000075779 | 002697 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 588.00 | 05/07/2010 | 000000075779 | 002697 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 177.00 | 05/07/2010 | 000000075779 | 002697 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000002 | 0.70 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 956.40 | 05/07/2010 | 000000075779 | 002697 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 162.48 | 05/07/2010 | 000000075779 | 002697 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000005 | 3586.94 | 05/07/2010 | 000000075779 | 002697 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 100.00 | 05/07/2010 | 000000105910 | 002697 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001973 | 0000001 | 3263.00 | 05/07/2010 | 000000287008 | 002697 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001974 | 0000001 | 232.00 | 05/07/2010 | 000000287008 | 002697 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001920 | 0000001 | 1302.50 | 06/07/2010 | 000000287008 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002020 | 0000001 | 501.77 | 06/07/2010 | 000000105910 | 002697 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002020 | 0000002 | 0.54 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002022 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002025 | 0000001 | 50.00 | 06/07/2010 | 000000105910 | 002697 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002026 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002027 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002028 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002029 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002030 | 0000001 | 50.00 | 06/07/2010 | 000000105910 | 002697 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002031 | 0000001 | 50.00 | 06/07/2010 | 000000105910 | 002697 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002032 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002033 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002034 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002036 | 0000001 | 100.00 | 06/07/2010 | 000000105910 | 002697 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 740.00 | 06/07/2010 | 000000115169 | 002697 | 850060 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001915 | 0000001 | 506.70 | 06/07/2010 | 000000105910 | 002697 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001919 | 0000001 | 581.33 | 06/07/2010 | 000000287008 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 3791.00 | 06/07/2010 | 000000075779 | 002697 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 120.00 | 06/07/2010 | 000000075779 | 002697 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 260.00 | 06/07/2010 | 000000127094 | 002697 | 850040 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001918 | 0000001 | 496.20 | 06/07/2010 | 000000287008 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001917 | 0000001 | 865.57 | 06/07/2010 | 000000287008 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001972 | 0000001 | 4500.00 | 06/07/2010 | 000000287008 | 002697 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002042 | 0000001 | 500.00 | 06/07/2010 | 000000287008 | 002697 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001916 | 0000001 | 1129.40 | 06/07/2010 | 000000287008 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002021 | 0000001 | 342.67 | 06/07/2010 | 000000051403 | 002697 | 850354 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001914 | 0000001 | 3501.00 | 06/07/2010 | 000000051365 | 002697 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002044 | 0000001 | 200.00 | 07/07/2010 | 000000105910 | 002697 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002045 | 0000001 | 200.00 | 07/07/2010 | 000000105910 | 002697 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002046 | 0000001 | 100.00 | 07/07/2010 | 000000105910 | 002697 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002047 | 0000001 | 50.00 | 07/07/2010 | 000000105910 | 002697 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002048 | 0000001 | 100.00 | 07/07/2010 | 000000105910 | 002697 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002049 | 0000001 | 100.00 | 07/07/2010 | 000000105910 | 002697 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001759 | 0000001 | 601.00 | 08/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001976 | 0000001 | 2373.83 | 09/07/2010 | 000000287008 | 002697 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001943 | 0000001 | 3620.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001946 | 0000001 | 4700.94 | 09/07/2010 | 000000287008 | 002697 | 855181 | 929.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001946 | 0000002 | 3820.06 | 09/07/2010 | 000000287008 | 002697 | 855181 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001884 | 0000001 | 2000.00 | 09/07/2010 | 000000287008 | 002697 | 855185 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002055 | 0000001 | 320.00 | 09/07/2010 | 000000051403 | 002697 | 850356 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002056 | 0000001 | 350.00 | 09/07/2010 | 000000287008 | 002697 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002057 | 0000001 | 700.00 | 09/07/2010 | 000000287008 | 002697 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002059 | 0000001 | 160.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002060 | 0000001 | 160.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002068 | 0000001 | 1501.18 | 09/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002069 | 0000001 | 875.00 | 09/07/2010 | 000000287008 | 002697 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002065 | 0000001 | 315.00 | 09/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001975 | 0000001 | 1132.54 | 09/07/2010 | 000000287008 | 002697 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001937 | 0000001 | 3000.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001948 | 0000001 | 15708.00 | 09/07/2010 | 000000051365 | 002697 | 852205 | 1377.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001929 | 0000001 | 13620.00 | 09/07/2010 | 000000051365 | 002697 | 852207 | 1276.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001930 | 0000001 | 900.00 | 09/07/2010 | 000000051365 | 002697 | 852207 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001940 | 0000001 | 1200.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 136.12 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 2105.73 | 09/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 1530.00 | 09/07/2010 | 000000127124 | 002697 | 850011 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 12060.00 | 09/07/2010 | 000000075779 | 002697 | 853242 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 1800.00 | 09/07/2010 | 000000075779 | 002697 | 853242 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 3045.00 | 09/07/2010 | 000000075779 | 002697 | 853241 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 349.82 | 09/07/2010 | 000000075779 | 002697 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 350.04 | 09/07/2010 | 000000075779 | 002697 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 534.62 | 09/07/2010 | 000000075779 | 002697 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002054 | 0000001 | 579.96 | 09/07/2010 | 000000105910 | 002697 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002058 | 0000001 | 100.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002062 | 0000001 | 161.88 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002064 | 0000001 | 700.00 | 09/07/2010 | 000000105910 | 002697 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001904 | 0000001 | 190.00 | 09/07/2010 | 000000105910 | 002697 | 851409 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001905 | 0000001 | 300.00 | 09/07/2010 | 000000105910 | 002697 | 851410 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001907 | 0000001 | 150.00 | 09/07/2010 | 000000105910 | 002697 | 851413 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001908 | 0000001 | 150.00 | 09/07/2010 | 000000105910 | 002697 | 851412 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001909 | 0000001 | 190.00 | 09/07/2010 | 000000105910 | 002697 | 851407 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001910 | 0000001 | 350.00 | 09/07/2010 | 000000105910 | 002697 | 851414 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001926 | 0000001 | 300.00 | 09/07/2010 | 000000105910 | 002697 | 851411 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001935 | 0000001 | 3330.00 | 09/07/2010 | 000000105910 | 002697 | 851405 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001936 | 0000001 | 2550.00 | 09/07/2010 | 000000105910 | 002697 | 851405 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001912 | 0000001 | 530.00 | 09/07/2010 | 000000105910 | 002697 | 851415 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001938 | 0000001 | 5428.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001939 | 0000001 | 1800.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001942 | 0000001 | 3090.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001945 | 0000001 | 8645.37 | 09/07/2010 | 000000287008 | 002697 | 855181 | 1343.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001945 | 0000002 | 7754.63 | 09/07/2010 | 000000287008 | 002697 | 855181 | 452.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002061 | 0000001 | 155.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002063 | 0000001 | 103.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000532 | 0000001 | 4000.00 | 09/07/2010 | 000000287008 | 002697 | 855184 | 661.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001941 | 0000001 | 1800.00 | 09/07/2010 | 000000287008 | 002697 | 855182 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001067 | 0000001 | 20.00 | 09/07/2010 | 000000051403 | 002697 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000023 | 5000.00 | 10/07/2010 | 000000287008 | 002697 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 859.32 | 12/07/2010 | 000000127094 | 002697 | 850059 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000002 | 598.92 | 12/07/2010 | 000000127094 | 002697 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000003 | 598.92 | 12/07/2010 | 000000127094 | 002697 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000004 | 598.92 | 12/07/2010 | 000000127094 | 002697 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000005 | 598.92 | 12/07/2010 | 000000127094 | 002697 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 850.00 | 12/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001944 | 0000002 | 1115.20 | 12/07/2010 | 000000110027 | 002697 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002073 | 0000001 | 82.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002011 | 0000001 | 1000.00 | 12/07/2010 | 000000287008 | 002697 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002043 | 0000001 | 500.00 | 12/07/2010 | 000000287008 | 002697 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002086 | 0000001 | 29.03 | 12/07/2010 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002051 | 0000001 | 600.00 | 12/07/2010 | 000000287008 | 002697 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002075 | 0000001 | 639.50 | 13/07/2010 | 000000287008 | 002697 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002076 | 0000001 | 639.50 | 13/07/2010 | 000000287008 | 002697 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002070 | 0000001 | 774.60 | 13/07/2010 | 000000287008 | 002697 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002077 | 0000001 | 230.00 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002078 | 0000001 | 520.54 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 411.45 | 13/07/2010 | 000000075779 | 002697 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 3899.39 | 13/07/2010 | 000000075779 | 002697 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002083 | 0000001 | 625.40 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002094 | 0000001 | 19.31 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002095 | 0000001 | 19.32 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002079 | 0000001 | 204.00 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002080 | 0000001 | 259.61 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002081 | 0000001 | 221.25 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002082 | 0000001 | 366.10 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 798.50 | 13/07/2010 | 000000287008 | 002697 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001911 | 0000001 | 190.00 | 14/07/2010 | 000000105910 | 002697 | 851416 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001850 | 0000001 | 557.70 | 14/07/2010 | 000000289000 | 002697 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001931 | 0000001 | 640.00 | 14/07/2010 | 000000110027 | 002697 | 850351 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001932 | 0000001 | 3771.00 | 14/07/2010 | 000000110027 | 002697 | 850351 | 301.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001944 | 0000001 | 45582.89 | 14/07/2010 | 000000110027 | 002697 | 850355 | 4094.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001456 | 0000001 | 650.00 | 14/07/2010 | 000000051403 | 002697 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002103 | 0000001 | 2000.00 | 15/07/2010 | 000000112259 | 002697 | 850025 | 161.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002104 | 0000001 | 2000.00 | 15/07/2010 | 000000112259 | 002697 | 850026 | 161.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 180.00 | 16/07/2010 | 000000002941 | 001182 | 045443 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002118 | 0000001 | 3.66 | 16/07/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002107 | 0000001 | 100.00 | 16/07/2010 | 000000105910 | 002697 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002108 | 0000001 | 100.00 | 16/07/2010 | 000000105910 | 002697 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002109 | 0000001 | 100.00 | 16/07/2010 | 000000105910 | 002697 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002110 | 0000001 | 150.00 | 16/07/2010 | 000000105910 | 002697 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002111 | 0000001 | 100.00 | 16/07/2010 | 000000105910 | 002697 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 100.00 | 16/07/2010 | 000000105910 | 002697 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001892 | 0000001 | 520.00 | 19/07/2010 | 000000105813 | 002697 | 850319 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001893 | 0000001 | 300.00 | 19/07/2010 | 000000105813 | 002697 | 850320 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 1125.00 | 19/07/2010 | 000000105813 | 002697 | 850318 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001895 | 0000001 | 1297.50 | 19/07/2010 | 000000105813 | 002697 | 850280 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 1125.00 | 19/07/2010 | 000000105813 | 002697 | 850317 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002120 | 0000001 | 240.00 | 19/07/2010 | 000000287008 | 002697 | 855196 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002121 | 0000001 | 420.00 | 19/07/2010 | 000000287008 | 002697 | 855189 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000001 | 1600.00 | 19/07/2010 | 000000112259 | 002697 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002125 | 0000001 | 1000.00 | 19/07/2010 | 000000112259 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001947 | 0000001 | 2494.00 | 20/07/2010 | 000000051365 | 002697 | 852205 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001490 | 0000001 | 1400.78 | 20/07/2010 | 000000051365 | 002697 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001494 | 0000001 | 551.62 | 20/07/2010 | 000000051365 | 002697 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002138 | 0000001 | 339.70 | 20/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002043 | 0000002 | 1000.00 | 20/07/2010 | 000000287008 | 002697 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 1032.00 | 20/07/2010 | 000000127094 | 002697 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 661.00 | 20/07/2010 | 000000127094 | 002697 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 1406.00 | 20/07/2010 | 000000127094 | 002697 | 850069 | 70.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 1073.00 | 20/07/2010 | 000000127094 | 002697 | 850070 | 53.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 2700.00 | 20/07/2010 | 000000127094 | 002697 | 850071 | 321.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 288.00 | 20/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002136 | 0000001 | 2105.73 | 20/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 769.32 | 20/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 2057.00 | 20/07/2010 | 000000127094 | 002697 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 5839.81 | 20/07/2010 | 000000127094 | 002697 | 850067 | 3682.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000002 | 2440.66 | 20/07/2010 | 000000127094 | 002697 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 3006.04 | 20/07/2010 | 000000127094 | 002697 | 850068 | 150.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000004 | 3916.63 | 20/07/2010 | 000000127094 | 002697 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002142 | 0000001 | 4171.79 | 20/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002126 | 0000001 | 100.00 | 20/07/2010 | 000000105910 | 002697 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002127 | 0000001 | 100.00 | 20/07/2010 | 000000105910 | 002697 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002128 | 0000001 | 100.00 | 20/07/2010 | 000000105910 | 002697 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002137 | 0000001 | 224.00 | 20/07/2010 | 000002831430 | 002697 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000994 | 0000001 | 2340.00 | 21/07/2010 | 000000289000 | 002697 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 506.00 | 21/07/2010 | 000000127086 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 253.00 | 21/07/2010 | 000000127086 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 448.60 | 21/07/2010 | 000000127086 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 1298.86 | 21/07/2010 | 000000127086 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 1145.65 | 21/07/2010 | 000000127086 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 723.00 | 21/07/2010 | 000000127086 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 626.60 | 21/07/2010 | 000000127086 | 002697 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 2021.00 | 21/07/2010 | 000000127086 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002144 | 0000001 | 49.59 | 21/07/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001903 | 0000001 | 250.00 | 22/07/2010 | 000000002941 | 001182 | 045444 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001890 | 0000001 | 1948.47 | 22/07/2010 | 000000289000 | 002697 | 850475 | 97.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002145 | 0000001 | 100.00 | 22/07/2010 | 000000105910 | 002697 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002146 | 0000001 | 100.00 | 22/07/2010 | 000000105910 | 002697 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002147 | 0000001 | 100.00 | 22/07/2010 | 000000105910 | 002697 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002148 | 0000001 | 50.00 | 22/07/2010 | 000000105910 | 002697 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002151 | 0000001 | 100.00 | 23/07/2010 | 000000105910 | 002697 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002152 | 0000001 | 100.00 | 23/07/2010 | 000000105910 | 002697 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002153 | 0000001 | 150.00 | 23/07/2010 | 000000105910 | 002697 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002154 | 0000001 | 100.00 | 23/07/2010 | 000000105910 | 002697 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002155 | 0000001 | 100.00 | 23/07/2010 | 000000105910 | 002697 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002160 | 0000001 | 464.26 | 23/07/2010 | 000000051403 | 002697 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001846 | 0000001 | 164.20 | 23/07/2010 | 000000289000 | 002697 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001556 | 0000001 | 410.00 | 23/07/2010 | 000000051403 | 002697 | 850357 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002129 | 0000001 | 250.00 | 26/07/2010 | 000000082236 | 002697 | 851651 | 12.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002134 | 0000001 | 600.00 | 26/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001756 | 0000001 | 800.00 | 26/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 131.99 | 26/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 114.12 | 26/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 461.20 | 27/07/2010 | 000000075779 | 002697 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 600.00 | 27/07/2010 | 000000075779 | 002697 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 239.80 | 27/07/2010 | 000000075779 | 002697 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000003 | 2218.96 | 27/07/2010 | 000000075779 | 002697 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 150.00 | 27/07/2010 | 000000075779 | 002697 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 350.00 | 27/07/2010 | 000000075779 | 002697 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 348.30 | 27/07/2010 | 000000075779 | 002697 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001856 | 0000001 | 200.00 | 27/07/2010 | 000000082236 | 002697 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001858 | 0000001 | 200.00 | 27/07/2010 | 000000082236 | 002697 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000019 | 3500.00 | 27/07/2010 | 000000082236 | 002697 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000020 | 3500.00 | 27/07/2010 | 000000082236 | 002697 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000021 | 5000.00 | 27/07/2010 | 000000082236 | 002697 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002170 | 0000001 | 489.48 | 27/07/2010 | 000000082236 | 002697 | 851842 | 24.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002087 | 0000001 | 364.00 | 27/07/2010 | 000000082236 | 002697 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001535 | 0000001 | 600.00 | 27/07/2010 | 000000082236 | 002697 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001536 | 0000001 | 600.00 | 27/07/2010 | 000000051365 | 002697 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001855 | 0000001 | 100.00 | 27/07/2010 | 000000082236 | 002697 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001859 | 0000001 | 150.00 | 27/07/2010 | 000000051365 | 002697 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001863 | 0000001 | 150.00 | 27/07/2010 | 000000051365 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002169 | 0000001 | 160.00 | 27/07/2010 | 000000051365 | 002697 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002168 | 0000001 | 240.00 | 27/07/2010 | 000000105910 | 002697 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001864 | 0000001 | 150.00 | 27/07/2010 | 000000105910 | 002697 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001458 | 0000001 | 370.00 | 27/07/2010 | 000000105910 | 002697 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001860 | 0000001 | 150.00 | 27/07/2010 | 000000082236 | 002697 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002174 | 0000001 | 120.00 | 28/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 694.79 | 28/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 282.00 | 29/07/2010 | 000000127094 | 002697 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002175 | 0000001 | 505.30 | 29/07/2010 | 000000002941 | 001182 | 045445 | 25.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002180 | 0000001 | 39.80 | 29/07/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 50.00 | 30/07/2010 | 000000105910 | 002697 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000022 | 5000.00 | 30/07/2010 | 000000287008 | 002697 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 1500.00 | 30/07/2010 | 000000075779 | 002697 | 853245 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 2015.73 | 30/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 871.42 | 30/07/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002182 | 0000001 | 1800.00 | 30/07/2010 | 000000051365 | 002697 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002253 | 0000001 | 824.16 | 30/07/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 3600.00 | 30/07/2010 | 000000082236 | 002697 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002184 | 0000001 | 2160.00 | 30/07/2010 | 000000287008 | 002697 | 855198 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002246 | 0000001 | 225.00 | 30/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002250 | 0000001 | 0.90 | 30/07/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002251 | 0000001 | 61.49 | 30/07/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002252 | 0000001 | 1000.68 | 30/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002255 | 0000001 | 115.91 | 30/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002255 | 0000002 | 420.22 | 30/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002255 | 0000003 | 258.90 | 30/07/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001851 | 0000001 | 353.00 | 30/07/2010 | 000000082236 | 002697 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001650 | 0000001 | 3000.00 | 30/07/2010 | 000000082236 | 002697 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002183 | 0000001 | 4500.00 | 30/07/2010 | 000000287008 | 002697 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002248 | 0000001 | 510.00 | 30/07/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002315 | 0000001 | 1416.88 | 02/08/2010 | 000000105910 | 002697 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 120.00 | 02/08/2010 | 000000075779 | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 160.00 | 02/08/2010 | 000000075779 | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 280.00 | 02/08/2010 | 000000075779 | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002293 | 0000001 | 100.00 | 02/08/2010 | 000000075779 | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002307 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002308 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002309 | 0000001 | 100.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002310 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002311 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002312 | 0000001 | 70.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002313 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002314 | 0000001 | 100.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 311.09 | 02/08/2010 | 000000105910 | 002697 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002288 | 0000001 | 2000.00 | 02/08/2010 | 000000093939 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002318 | 0000001 | 450.00 | 02/08/2010 | 000000289000 | 002697 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002331 | 0000001 | 1650.00 | 03/08/2010 | 000000287008 | 002697 | 855223 | 118.80 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001857 | 0000001 | 150.00 | 03/08/2010 | 000000082236 | 002697 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001862 | 0000001 | 150.00 | 03/08/2010 | 000000082236 | 002697 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002336 | 0000001 | 134.00 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001882 | 0000001 | 400.00 | 03/08/2010 | 000000002941 | 001182 | 045446 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002319 | 0000001 | 50.00 | 03/08/2010 | 000000105910 | 002697 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002320 | 0000001 | 100.00 | 03/08/2010 | 000000105910 | 002697 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002321 | 0000001 | 100.00 | 03/08/2010 | 000000105910 | 002697 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 100.00 | 03/08/2010 | 000000105910 | 002697 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002323 | 0000001 | 100.00 | 03/08/2010 | 000000105910 | 002697 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002324 | 0000001 | 100.00 | 03/08/2010 | 000000105910 | 002697 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 378.83 | 03/08/2010 | 000000105910 | 002697 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002177 | 0000001 | 204.00 | 03/08/2010 | 000000105910 | 002697 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002234 | 0000001 | 740.00 | 03/08/2010 | 000000115169 | 002697 | 850061 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001888 | 0000001 | 1060.00 | 03/08/2010 | 000000105910 | 002697 | 851431 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001889 | 0000001 | 1816.00 | 03/08/2010 | 000000121916 | 002697 | 850047 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001847 | 0000001 | 153.50 | 03/08/2010 | 000000105910 | 002697 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 250.00 | 03/08/2010 | 000000075779 | 002697 | 853246 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 3397.70 | 03/08/2010 | 000000075779 | 002697 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 2.00 | 03/08/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002339 | 0000001 | 2.00 | 03/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002342 | 0000001 | 1001.45 | 03/08/2010 | 000000075779 | 002697 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 2.00 | 03/08/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 2.00 | 03/08/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 463.20 | 03/08/2010 | 000000075779 | 002697 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 719.49 | 03/08/2010 | 000000075779 | 002697 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 550.00 | 03/08/2010 | 000000075779 | 002697 | 853283 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001495 | 0000001 | 927.39 | 03/08/2010 | 000000287008 | 002697 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002328 | 0000001 | 319.53 | 03/08/2010 | 000000051403 | 002697 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002330 | 0000001 | 342.67 | 03/08/2010 | 000000051403 | 002697 | 850363 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002333 | 0000001 | 11966.67 | 03/08/2010 | 000000287008 | 002697 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002337 | 0000001 | 1592.65 | 03/08/2010 | 000000051365 | 002697 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002340 | 0000001 | 2.00 | 03/08/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002341 | 0000001 | 2.00 | 03/08/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002343 | 0000001 | 4.00 | 03/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002346 | 0000001 | 2.00 | 03/08/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002347 | 0000001 | 2.00 | 03/08/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002348 | 0000001 | 6712.37 | 03/08/2010 | 000000287008 | 002697 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002349 | 0000001 | 2476.02 | 03/08/2010 | 000000287008 | 002697 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002350 | 0000001 | 6.00 | 03/08/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001650 | 0000002 | 1000.00 | 03/08/2010 | 000000082236 | 002697 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001699 | 0000001 | 650.00 | 03/08/2010 | 000000051403 | 002697 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001764 | 0000001 | 650.00 | 03/08/2010 | 000000051403 | 002697 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001402 | 0000001 | 650.00 | 03/08/2010 | 000000082236 | 002697 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001902 | 0000001 | 603.00 | 03/08/2010 | 000000110027 | 002697 | 850281 | 30.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001869 | 0000001 | 409.50 | 03/08/2010 | 00000005285X | 002697 | 850254 | 29.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001870 | 0000001 | 647.00 | 03/08/2010 | 000000093017 | 002697 | 850167 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001871 | 0000001 | 540.00 | 03/08/2010 | 000000093017 | 002697 | 850168 | 41.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001872 | 0000001 | 720.00 | 03/08/2010 | 000000093017 | 002697 | 850165 | 51.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001873 | 0000001 | 1755.00 | 03/08/2010 | 000000093017 | 002697 | 850169 | 126.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001874 | 0000001 | 1140.00 | 03/08/2010 | 00000005285X | 002697 | 850255 | 82.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001875 | 0000001 | 1573.00 | 03/08/2010 | 00000005285X | 002697 | 850253 | 113.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001876 | 0000001 | 1294.00 | 03/08/2010 | 00000005285X | 002697 | 850256 | 93.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001877 | 0000001 | 1122.00 | 03/08/2010 | 00000005285X | 002697 | 850257 | 80.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001878 | 0000001 | 860.00 | 03/08/2010 | 000000093017 | 002697 | 850166 | 61.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001879 | 0000001 | 1422.00 | 03/08/2010 | 000000110027 | 002697 | 850304 | 102.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001880 | 0000001 | 465.00 | 03/08/2010 | 000000051365 | 002697 | 852112 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001492 | 0000001 | 560.00 | 03/08/2010 | 000000051365 | 002697 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002316 | 0000001 | 5028.50 | 03/08/2010 | 000000123447 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002335 | 0000001 | 2.00 | 03/08/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002173 | 0000001 | 180.00 | 03/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002173 | 0000002 | 10.00 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000001 | 3493.90 | 03/08/2010 | 000000091448 | 002697 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 280.00 | 04/08/2010 | 000000075779 | 002697 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 64.50 | 04/08/2010 | 000000075779 | 002697 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 400.00 | 04/08/2010 | 000000075779 | 002697 | 853284 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002351 | 0000001 | 50.00 | 04/08/2010 | 000000105910 | 002697 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002352 | 0000001 | 100.00 | 04/08/2010 | 000000105910 | 002697 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002353 | 0000001 | 50.00 | 04/08/2010 | 000000105910 | 002697 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002354 | 0000001 | 100.00 | 04/08/2010 | 000000105910 | 002697 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002355 | 0000001 | 100.00 | 04/08/2010 | 000000105910 | 002697 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002368 | 0000001 | 469.00 | 06/08/2010 | 000000105910 | 002697 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 850.00 | 06/08/2010 | 000000075779 | 002697 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002369 | 0000001 | 1280.00 | 06/08/2010 | 000000051365 | 002697 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002287 | 0000001 | 2457.14 | 09/08/2010 | 000000110027 | 002697 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002372 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002373 | 0000001 | 50.00 | 09/08/2010 | 000000105910 | 002697 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002374 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002375 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002376 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002377 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000001 | 50.00 | 09/08/2010 | 000000105910 | 002697 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002379 | 0000001 | 100.00 | 09/08/2010 | 000000105910 | 002697 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002382 | 0000001 | 100.00 | 10/08/2010 | 000000105910 | 002697 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002383 | 0000001 | 100.00 | 10/08/2010 | 000000105910 | 002697 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002384 | 0000001 | 50.00 | 10/08/2010 | 000000105910 | 002697 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002387 | 0000001 | 700.00 | 10/08/2010 | 000000105910 | 002697 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 639.34 | 10/08/2010 | 000000105910 | 002697 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000002 | 20.00 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002298 | 0000001 | 600.50 | 10/08/2010 | 000000287008 | 002697 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 190.00 | 10/08/2010 | 000000105910 | 002697 | 851463 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002207 | 0000001 | 2550.00 | 10/08/2010 | 000000105910 | 002697 | 851449 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 3330.00 | 10/08/2010 | 000000105910 | 002697 | 851449 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002226 | 0000001 | 300.00 | 10/08/2010 | 000000105910 | 002697 | 851462 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002227 | 0000001 | 190.00 | 10/08/2010 | 000000105910 | 002697 | 851455 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002228 | 0000001 | 150.00 | 10/08/2010 | 000000105910 | 002697 | 851457 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002229 | 0000001 | 190.00 | 10/08/2010 | 000000105910 | 002697 | 851461 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002230 | 0000001 | 300.00 | 10/08/2010 | 000000105910 | 002697 | 851459 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002231 | 0000001 | 150.00 | 10/08/2010 | 000000105910 | 002697 | 851458 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002232 | 0000001 | 350.00 | 10/08/2010 | 000000105910 | 002697 | 851460 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002233 | 0000001 | 530.00 | 10/08/2010 | 000000105910 | 002697 | 851456 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002102 | 0000001 | 130.00 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 525.00 | 10/08/2010 | 000000105910 | 002697 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002397 | 0000001 | 540.00 | 10/08/2010 | 000000082236 | 002697 | 851847 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002164 | 0000001 | 265.00 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002205 | 0000001 | 1800.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002210 | 0000001 | 3090.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002216 | 0000001 | 8634.47 | 10/08/2010 | 000000287008 | 002697 | 855229 | 1321.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002216 | 0000002 | 7765.53 | 10/08/2010 | 000000287008 | 002697 | 855229 | 452.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002225 | 0000001 | 5428.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002098 | 0000001 | 123.32 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000878 | 0000001 | 4000.00 | 10/08/2010 | 000000287008 | 002697 | 855226 | 661.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002219 | 0000001 | 1800.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002301 | 0000001 | 1978.83 | 10/08/2010 | 000000287008 | 002697 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002389 | 0000001 | 350.00 | 10/08/2010 | 000000051365 | 002697 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002143 | 0000001 | 50.00 | 10/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002206 | 0000001 | 13620.00 | 10/08/2010 | 000000051365 | 002697 | 852189 | 1276.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002212 | 0000001 | 15708.00 | 10/08/2010 | 000000051365 | 002697 | 852183 | 1373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002213 | 0000001 | 2494.00 | 10/08/2010 | 000000051365 | 002697 | 852183 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002217 | 0000001 | 46289.73 | 10/08/2010 | 000000110027 | 002697 | 850344 | 4057.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002220 | 0000001 | 3771.00 | 10/08/2010 | 000000110027 | 002697 | 850348 | 301.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002221 | 0000001 | 900.00 | 10/08/2010 | 000000051365 | 002697 | 852189 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002222 | 0000001 | 640.00 | 10/08/2010 | 000000110027 | 002697 | 850348 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002018 | 0000001 | 88.80 | 10/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002100 | 0000001 | 124.70 | 10/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001509 | 0000001 | 1344.50 | 10/08/2010 | 000000051365 | 002697 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001865 | 0000001 | 975.00 | 10/08/2010 | 000000051365 | 002697 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001304 | 0000001 | 170.00 | 10/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001328 | 0000001 | 38.80 | 10/08/2010 | 000000051365 | 002697 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001151 | 0000001 | 468.00 | 10/08/2010 | 000000287008 | 002697 | 855201 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001611 | 0000001 | 2640.00 | 10/08/2010 | 000000287008 | 002697 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001641 | 0000001 | 166.69 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001772 | 0000001 | 55.00 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001887 | 0000001 | 2315.79 | 10/08/2010 | 000000287008 | 002697 | 855236 | 115.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001761 | 0000001 | 1000.00 | 10/08/2010 | 000000287008 | 002697 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001762 | 0000001 | 50.00 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002385 | 0000001 | 320.00 | 10/08/2010 | 000000287008 | 002697 | 855206 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002386 | 0000001 | 875.00 | 10/08/2010 | 000000287008 | 002697 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002390 | 0000001 | 220.00 | 10/08/2010 | 000000082236 | 002697 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002391 | 0000001 | 220.00 | 10/08/2010 | 000000082236 | 002697 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002392 | 0000001 | 175.00 | 10/08/2010 | 000000082236 | 002697 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002393 | 0000001 | 350.00 | 10/08/2010 | 000000287008 | 002697 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002399 | 0000001 | 1600.00 | 10/08/2010 | 000000287008 | 002697 | 855213 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002400 | 0000001 | 1237.40 | 10/08/2010 | 000000287008 | 002697 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002403 | 0000001 | 875.00 | 10/08/2010 | 000000287008 | 002697 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002409 | 0000001 | 2267.18 | 10/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002285 | 0000001 | 192.00 | 10/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002296 | 0000001 | 295.55 | 10/08/2010 | 000000287008 | 002697 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002297 | 0000001 | 422.98 | 10/08/2010 | 000000287008 | 002697 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002300 | 0000001 | 1772.73 | 10/08/2010 | 000000287008 | 002697 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002209 | 0000001 | 3620.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002215 | 0000001 | 7719.09 | 10/08/2010 | 000000287008 | 002697 | 855229 | 962.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002215 | 0000002 | 801.91 | 10/08/2010 | 000000287008 | 002697 | 855229 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002236 | 0000001 | 2000.00 | 10/08/2010 | 000000287008 | 002697 | 855233 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002159 | 0000001 | 80.30 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002089 | 0000001 | 214.50 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002053 | 0000001 | 800.00 | 10/08/2010 | 000000287008 | 002697 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001986 | 0000001 | 21.60 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002224 | 0000001 | 3000.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002299 | 0000001 | 1526.27 | 10/08/2010 | 000000287008 | 002697 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001842 | 0000001 | 1050.34 | 10/08/2010 | 000000287008 | 002697 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001640 | 0000001 | 130.33 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001640 | 0000002 | 4.00 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002401 | 0000001 | 315.00 | 10/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002402 | 0000001 | 1000.00 | 10/08/2010 | 000000287008 | 002697 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002402 | 0000002 | 1000.00 | 10/08/2010 | 000000287008 | 002697 | 825225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002286 | 0000001 | 2051.63 | 10/08/2010 | 000000075779 | 002697 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 3045.00 | 10/08/2010 | 000000075779 | 002697 | 853197 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 12060.00 | 10/08/2010 | 000000075779 | 002697 | 853198 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 1800.00 | 10/08/2010 | 000000075779 | 002697 | 853198 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 525.00 | 10/08/2010 | 000000075779 | 002697 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002394 | 0000001 | 460.00 | 10/08/2010 | 000000075779 | 002697 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002395 | 0000001 | 591.39 | 10/08/2010 | 000000075779 | 002697 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 1530.00 | 10/08/2010 | 000000127124 | 002697 | 850012 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 598.92 | 10/08/2010 | 000000127094 | 002697 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000002 | 598.92 | 10/08/2010 | 000000127094 | 002697 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000003 | 859.32 | 10/08/2010 | 000000127094 | 002697 | 850078 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000004 | 598.92 | 10/08/2010 | 000000127094 | 002697 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000005 | 598.92 | 10/08/2010 | 000000127094 | 002697 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 2015.73 | 10/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 850.00 | 10/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 1170.00 | 10/08/2010 | 000000075779 | 002697 | 853290 | 58.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 60.45 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 45.80 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 38.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 15.96 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 27.96 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 294.08 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 33.90 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 33.90 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 41.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 34.50 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 50.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 500.00 | 10/08/2010 | 000000075779 | 002697 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 178.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 20.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 22.62 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002135 | 0000001 | 1405.29 | 10/08/2010 | 000000075779 | 002697 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 56.76 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 180.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001246 | 0000001 | 50.00 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001900 | 0000001 | 761.10 | 10/08/2010 | 000000287008 | 002697 | 855215 | 38.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001470 | 0000001 | 48.50 | 10/08/2010 | 000000287008 | 002697 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000025 | 2677.00 | 10/08/2010 | 000000287008 | 002697 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002208 | 0000001 | 1200.00 | 10/08/2010 | 000000287008 | 002697 | 855231 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002302 | 0000001 | 771.67 | 10/08/2010 | 000000287008 | 002697 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 240.00 | 10/08/2010 | 000000075779 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 1177.20 | 11/08/2010 | 000000075779 | 002697 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 2745.00 | 11/08/2010 | 000000075779 | 002697 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 2958.50 | 11/08/2010 | 000000075779 | 002697 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002414 | 0000001 | 240.00 | 11/08/2010 | 000000002941 | 001182 | 045447 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002416 | 0000001 | 34.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002417 | 0000001 | 39.25 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002412 | 0000001 | 150.00 | 11/08/2010 | 000000105910 | 002697 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 100.00 | 12/08/2010 | 000000105910 | 002697 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002441 | 0000001 | 300.00 | 12/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002433 | 0000001 | 288.18 | 12/08/2010 | 000000287008 | 002697 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002440 | 0000001 | 1000.00 | 12/08/2010 | 000000287008 | 002697 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 5400.00 | 12/08/2010 | 000000127094 | 002697 | 850083 | 937.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 400.00 | 12/08/2010 | 000000075779 | 002697 | 853247 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 379.55 | 13/08/2010 | 000000075779 | 002697 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 4464.69 | 13/08/2010 | 000000075779 | 002697 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 215.00 | 13/08/2010 | 000000127086 | 002697 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 1950.50 | 13/08/2010 | 000000127086 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002431 | 0000001 | 295.24 | 13/08/2010 | 000000287008 | 002697 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002436 | 0000001 | 146.40 | 13/08/2010 | 000000287008 | 002697 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001984 | 0000001 | 94.37 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001985 | 0000001 | 128.31 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002432 | 0000001 | 1388.20 | 13/08/2010 | 000000287008 | 002697 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002437 | 0000001 | 764.40 | 13/08/2010 | 000000287008 | 002697 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002450 | 0000001 | 697.61 | 13/08/2010 | 000000110027 | 002697 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002434 | 0000001 | 263.40 | 13/08/2010 | 000000287008 | 002697 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002435 | 0000001 | 228.00 | 13/08/2010 | 000000287008 | 002697 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002438 | 0000001 | 362.25 | 13/08/2010 | 000000287008 | 002697 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002439 | 0000001 | 328.65 | 13/08/2010 | 000000287008 | 002697 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001760 | 0000001 | 1407.42 | 13/08/2010 | 000000287008 | 002697 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 3120.80 | 16/08/2010 | 000000075779 | 002697 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002459 | 0000001 | 37.35 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002458 | 0000001 | 221.97 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002133 | 0000001 | 800.00 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002460 | 0000001 | 600.00 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002406 | 0000001 | 510.00 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002457 | 0000001 | 2760.01 | 17/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001923 | 0000001 | 2056.10 | 18/08/2010 | 000000105910 | 002697 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002464 | 0000001 | 100.00 | 19/08/2010 | 000000105910 | 002697 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002465 | 0000001 | 100.00 | 19/08/2010 | 000000105910 | 002697 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002466 | 0000001 | 100.00 | 19/08/2010 | 000000105910 | 002697 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002467 | 0000001 | 100.00 | 19/08/2010 | 000000105910 | 002697 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002468 | 0000001 | 126.02 | 19/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002476 | 0000001 | 357.07 | 20/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000001 | 7660.54 | 20/08/2010 | 000000051365 | 002697 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002074 | 0000001 | 640.00 | 20/08/2010 | 000000082236 | 002697 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002398 | 0000001 | 500.00 | 20/08/2010 | 000000082236 | 002697 | 851846 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 2015.73 | 20/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 769.32 | 20/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 694.79 | 20/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 288.00 | 20/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 956.07 | 20/08/2010 | 000000075779 | 002697 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 349.35 | 20/08/2010 | 000000075779 | 002697 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 80.70 | 20/08/2010 | 000000075779 | 002697 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 460.00 | 20/08/2010 | 000000127094 | 002697 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 445.00 | 20/08/2010 | 000000127094 | 002697 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 599.10 | 20/08/2010 | 000000127094 | 002697 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 549.45 | 20/08/2010 | 000000127094 | 002697 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002469 | 0000001 | 100.00 | 20/08/2010 | 000000105910 | 002697 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002470 | 0000001 | 100.00 | 20/08/2010 | 000000105910 | 002697 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002471 | 0000001 | 100.00 | 20/08/2010 | 000000105910 | 002697 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002371 | 0000001 | 352.68 | 20/08/2010 | 000000082236 | 002697 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002477 | 0000001 | 100.00 | 23/08/2010 | 000000105910 | 002697 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002478 | 0000001 | 100.00 | 23/08/2010 | 000000105910 | 002697 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002479 | 0000001 | 100.00 | 23/08/2010 | 000000105910 | 002697 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002480 | 0000001 | 100.00 | 23/08/2010 | 000000105910 | 002697 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 3206.04 | 23/08/2010 | 000000127094 | 002697 | 850104 | 160.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 7403.13 | 23/08/2010 | 000000127094 | 002697 | 850103 | 3682.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000002 | 3586.94 | 23/08/2010 | 000000075779 | 002697 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000003 | 2157.56 | 23/08/2010 | 000000127094 | 002697 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000004 | 2440.66 | 23/08/2010 | 000000127094 | 002697 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002453 | 0000001 | 3270.60 | 23/08/2010 | 000000051365 | 002697 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002481 | 0000001 | 350.00 | 23/08/2010 | 000000051365 | 002697 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002486 | 0000001 | 45.35 | 23/08/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002454 | 0000001 | 859.15 | 23/08/2010 | 000000287008 | 002697 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002492 | 0000001 | 200.00 | 24/08/2010 | 000000051365 | 002697 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002413 | 0000001 | 118.00 | 24/08/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001927 | 0000001 | 1730.00 | 24/08/2010 | 000000289000 | 002697 | 850442 | 143.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000884 | 0000001 | 1500.00 | 24/08/2010 | 000000289000 | 002697 | 850441 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 100.00 | 24/08/2010 | 000000105910 | 002697 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002488 | 0000001 | 100.00 | 24/08/2010 | 000000105910 | 002697 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002489 | 0000001 | 400.00 | 24/08/2010 | 000000105910 | 002697 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002490 | 0000001 | 200.00 | 24/08/2010 | 000000105910 | 002697 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002494 | 0000001 | 100.00 | 25/08/2010 | 000000105910 | 002697 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002495 | 0000001 | 100.00 | 25/08/2010 | 000000105910 | 002697 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002496 | 0000001 | 100.00 | 25/08/2010 | 000000105910 | 002697 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002497 | 0000001 | 150.00 | 25/08/2010 | 000000105910 | 002697 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002240 | 0000001 | 1948.47 | 25/08/2010 | 000000289000 | 002697 | 850480 | 97.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001694 | 0000001 | 640.00 | 25/08/2010 | 000000287008 | 002697 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002498 | 0000001 | 686.46 | 25/08/2010 | 000000287008 | 002697 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002187 | 0000001 | 150.00 | 26/08/2010 | 000000051365 | 002697 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002190 | 0000001 | 100.00 | 26/08/2010 | 000000082236 | 002697 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002194 | 0000001 | 150.00 | 26/08/2010 | 000000051365 | 002697 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002156 | 0000001 | 351.20 | 26/08/2010 | 000000051365 | 002697 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001868 | 0000001 | 600.00 | 26/08/2010 | 000000051365 | 002697 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 150.00 | 26/08/2010 | 000000075779 | 002697 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 600.00 | 26/08/2010 | 000000075779 | 002697 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002188 | 0000001 | 200.00 | 26/08/2010 | 000000082236 | 002697 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002191 | 0000001 | 200.00 | 26/08/2010 | 000000082236 | 002697 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001242 | 0000001 | 205.00 | 26/08/2010 | 000000051403 | 002697 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002195 | 0000001 | 150.00 | 26/08/2010 | 000000082236 | 002697 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002499 | 0000001 | 100.00 | 26/08/2010 | 000000105910 | 002697 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002500 | 0000001 | 100.00 | 26/08/2010 | 000000105910 | 002697 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002242 | 0000001 | 1816.00 | 26/08/2010 | 000000121916 | 002697 | 850049 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002243 | 0000001 | 1060.00 | 26/08/2010 | 000000105910 | 002697 | 851490 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002192 | 0000001 | 150.00 | 26/08/2010 | 000000105910 | 002697 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002186 | 0000001 | 150.00 | 26/08/2010 | 000000082236 | 002697 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002189 | 0000001 | 150.00 | 26/08/2010 | 000000082236 | 002697 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002430 | 0000001 | 742.50 | 27/08/2010 | 000000082236 | 002697 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002096 | 0000001 | 780.00 | 27/08/2010 | 000000082236 | 002697 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001773 | 0000001 | 207.00 | 27/08/2010 | 000000051403 | 002697 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001774 | 0000001 | 80.00 | 27/08/2010 | 000000051403 | 002697 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001953 | 0000001 | 2668.81 | 27/08/2010 | 000000082236 | 002697 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001953 | 0000002 | 2003.32 | 27/08/2010 | 000000082236 | 002697 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002429 | 0000001 | 1971.00 | 27/08/2010 | 000000051365 | 002697 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 175.00 | 27/08/2010 | 000000075779 | 002697 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 145.00 | 27/08/2010 | 000000075779 | 002697 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 1404.60 | 27/08/2010 | 000000075779 | 002697 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 588.60 | 27/08/2010 | 000000075779 | 002697 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 105.25 | 27/08/2010 | 000000051403 | 002697 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002097 | 0000001 | 1305.00 | 27/08/2010 | 000000082236 | 002697 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002506 | 0000001 | 1000.00 | 27/08/2010 | 000000287008 | 002697 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001866 | 0000001 | 600.00 | 27/08/2010 | 000000051403 | 002697 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001089 | 0000001 | 451.00 | 27/08/2010 | 000000051403 | 002697 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001497 | 0000001 | 451.00 | 27/08/2010 | 000000051403 | 002697 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001899 | 0000001 | 460.00 | 27/08/2010 | 000000051403 | 002697 | 850370 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002513 | 0000001 | 1057.99 | 30/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002485 | 0000001 | 647.93 | 30/08/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 891.64 | 30/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002484 | 0000001 | 692.26 | 30/08/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002514 | 0000001 | 39.80 | 30/08/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001573 | 0000001 | 1854.00 | 30/08/2010 | 000000121916 | 002697 | 850048 | 151.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 740.00 | 31/08/2010 | 000000115169 | 002697 | 850063 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002199 | 0000001 | 520.00 | 31/08/2010 | 000000105813 | 002697 | 850337 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002200 | 0000001 | 1125.00 | 31/08/2010 | 000000105813 | 002697 | 850333 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002201 | 0000001 | 1297.50 | 31/08/2010 | 000000105813 | 002697 | 850325 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002202 | 0000001 | 300.00 | 31/08/2010 | 000000105813 | 002697 | 850322 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002203 | 0000001 | 1125.00 | 31/08/2010 | 000000105813 | 002697 | 850329 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001891 | 0000001 | 1854.00 | 31/08/2010 | 000000121916 | 002697 | 850050 | 151.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002493 | 0000001 | 42061.85 | 31/08/2010 | 00000013077X | 002697 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002591 | 0000001 | 900.00 | 31/08/2010 | 000000287008 | 002697 | 855267 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002628 | 0000001 | 100.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002590 | 0000001 | 350.00 | 31/08/2010 | 000000287008 | 002697 | 855269 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001463 | 0000001 | 1615.00 | 31/08/2010 | 000000287008 | 002697 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002616 | 0000001 | 3398.11 | 31/08/2010 | 000000075779 | 002697 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 2015.73 | 31/08/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002630 | 0000001 | 181.58 | 31/08/2010 | 000000075779 | 002697 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 1000.00 | 31/08/2010 | 000000075779 | 002697 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000005 | 2218.96 | 31/08/2010 | 000000075779 | 002697 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 1430.00 | 31/08/2010 | 000000075779 | 002697 | 853302 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002588 | 0000001 | 2457.15 | 31/08/2010 | 000000051365 | 002697 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002613 | 0000001 | 1800.00 | 31/08/2010 | 000000051365 | 002697 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002615 | 0000001 | 5602.54 | 31/08/2010 | 000000051365 | 002697 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002631 | 0000001 | 2031.59 | 31/08/2010 | 000000110027 | 002697 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002632 | 0000001 | 9820.85 | 31/08/2010 | 000000110027 | 002697 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001241 | 0000001 | 359.00 | 31/08/2010 | 000000002941 | 001182 | 045448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000024 | 5000.00 | 31/08/2010 | 000000082236 | 002697 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002516 | 0000001 | 643.55 | 31/08/2010 | 000000287008 | 002697 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002627 | 0000001 | 225.30 | 31/08/2010 | 000000051365 | 002697 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002633 | 0000001 | 0.90 | 31/08/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002634 | 0000001 | 6712.37 | 31/08/2010 | 000000287008 | 002697 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002635 | 0000001 | 450.00 | 31/08/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002589 | 0000001 | 1500.00 | 31/08/2010 | 000000287008 | 002697 | 855273 | 75.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002283 | 0000001 | 120.80 | 31/08/2010 | 000000051403 | 002697 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002612 | 0000001 | 4500.00 | 31/08/2010 | 000000287008 | 002697 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002041 | 0000001 | 650.00 | 31/08/2010 | 000000287008 | 002697 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002282 | 0000001 | 120.93 | 31/08/2010 | 000000051403 | 002697 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002289 | 0000001 | 220.00 | 31/08/2010 | 000000051403 | 002697 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002294 | 0000001 | 220.00 | 31/08/2010 | 000000287008 | 002697 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002295 | 0000001 | 220.00 | 31/08/2010 | 000000287008 | 002697 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002411 | 0000001 | 1330.00 | 31/08/2010 | 000000287008 | 002697 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002245 | 0000001 | 2315.79 | 31/08/2010 | 000000287008 | 002697 | 855199 | 115.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002653 | 0000001 | 638.00 | 01/09/2010 | 000000287008 | 002697 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002656 | 0000001 | 74.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002657 | 0000001 | 160.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002527 | 0000001 | 2160.00 | 01/09/2010 | 000000287008 | 002697 | 855200 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002274 | 0000001 | 290.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000001 | 1220.00 | 01/09/2010 | 000000051365 | 002697 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001849 | 0000001 | 865.00 | 01/09/2010 | 000000051365 | 002697 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001687 | 0000001 | 2754.07 | 01/09/2010 | 000000051365 | 002697 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001688 | 0000001 | 46.82 | 01/09/2010 | 000000051365 | 002697 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000322 | 0000002 | 155.80 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002649 | 0000001 | 820.50 | 01/09/2010 | 000000051365 | 002697 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002652 | 0000001 | 227.00 | 01/09/2010 | 000000287008 | 002697 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002682 | 0000001 | 370.00 | 01/09/2010 | 000000287008 | 002697 | 852252 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 939.60 | 01/09/2010 | 000000075779 | 002697 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000002 | 1000.00 | 01/09/2010 | 000000075779 | 002697 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002671 | 0000001 | 60.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 600.00 | 01/09/2010 | 000000075779 | 002697 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 570.90 | 01/09/2010 | 000000075779 | 002697 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002654 | 0000001 | 135.00 | 01/09/2010 | 000000287008 | 002697 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002642 | 0000001 | 270.00 | 01/09/2010 | 000000105910 | 002697 | 851521 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 750.00 | 01/09/2010 | 000000105910 | 002697 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002648 | 0000001 | 325.40 | 01/09/2010 | 000000105910 | 002697 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002658 | 0000001 | 100.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002672 | 0000001 | 50.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002674 | 0000001 | 50.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002675 | 0000001 | 50.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002676 | 0000001 | 100.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002678 | 0000001 | 100.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002679 | 0000001 | 100.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002680 | 0000001 | 100.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002681 | 0000001 | 100.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002644 | 0000001 | 450.00 | 01/09/2010 | 000000287008 | 002697 | 855266 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002645 | 0000001 | 550.00 | 01/09/2010 | 000000287008 | 002697 | 855261 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002651 | 0000001 | 3923.20 | 01/09/2010 | 000000287008 | 002697 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002655 | 0000001 | 349.48 | 01/09/2010 | 000000287008 | 002697 | 855279 | 17.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002670 | 0000001 | 236.00 | 01/09/2010 | 000000287008 | 002697 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002150 | 0000001 | 927.00 | 01/09/2010 | 000000287008 | 002697 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002692 | 0000001 | 540.00 | 02/09/2010 | 000000082236 | 002697 | 851854 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002683 | 0000001 | 50.00 | 02/09/2010 | 000000105910 | 002697 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002684 | 0000001 | 100.00 | 02/09/2010 | 000000105910 | 002697 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 100.00 | 02/09/2010 | 000000105910 | 002697 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002686 | 0000001 | 100.00 | 02/09/2010 | 000000105910 | 002697 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002687 | 0000001 | 100.00 | 02/09/2010 | 000000105910 | 002697 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002688 | 0000001 | 160.00 | 02/09/2010 | 000000105910 | 002697 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002689 | 0000001 | 50.00 | 02/09/2010 | 000000105910 | 002697 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002690 | 0000001 | 95.00 | 02/09/2010 | 000000105910 | 002697 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002711 | 0000001 | 300.00 | 02/09/2010 | 000000051403 | 002697 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000369 | 0000001 | 820.80 | 02/09/2010 | 000000287008 | 002697 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000370 | 0000001 | 820.80 | 02/09/2010 | 000000287008 | 002697 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 2.00 | 02/09/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 2.00 | 02/09/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 4.00 | 02/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 0.58 | 02/09/2010 | 000000071498 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 300.00 | 02/09/2010 | 000000051403 | 002697 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002691 | 0000001 | 1000.00 | 02/09/2010 | 000000287008 | 002697 | 855257 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002707 | 0000001 | 2.00 | 02/09/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002699 | 0000001 | 2.00 | 02/09/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002700 | 0000001 | 2.00 | 02/09/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002703 | 0000001 | 1.71 | 02/09/2010 | 000000580635 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002704 | 0000001 | 2.00 | 02/09/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002708 | 0000001 | 2.00 | 02/09/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002709 | 0000001 | 4.00 | 02/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002712 | 0000001 | 450.00 | 02/09/2010 | 000000051403 | 002697 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002105 | 0000001 | 650.00 | 03/09/2010 | 000000287008 | 002697 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 525.80 | 03/09/2010 | 000000287008 | 002697 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002325 | 0000001 | 450.00 | 03/09/2010 | 000000287008 | 002697 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002695 | 0000001 | 192.50 | 03/09/2010 | 000000287008 | 002697 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002715 | 0000001 | 16595.75 | 03/09/2010 | 000006470958 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 100.00 | 03/09/2010 | 000000105910 | 002697 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002714 | 0000001 | 100.00 | 03/09/2010 | 000000105910 | 002697 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002694 | 0000001 | 1202.05 | 03/09/2010 | 000000287008 | 002697 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002326 | 0000001 | 450.00 | 03/09/2010 | 000000287008 | 002697 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 100.00 | 06/09/2010 | 000000105910 | 002697 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 100.00 | 06/09/2010 | 000000105910 | 002697 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002718 | 0000001 | 100.00 | 06/09/2010 | 000000105910 | 002697 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 3477.55 | 06/09/2010 | 000000107328 | 002697 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002721 | 0000001 | 2346.70 | 06/09/2010 | 000000107328 | 002697 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002719 | 0000001 | 342.67 | 06/09/2010 | 000000051403 | 002697 | 850373 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002739 | 0000001 | 217.34 | 08/09/2010 | 000002831430 | 002697 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002502 | 0000001 | 521.00 | 08/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001928 | 0000001 | 460.00 | 08/09/2010 | 000000082236 | 002697 | 851855 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002743 | 0000001 | 1420.00 | 08/09/2010 | 000000075779 | 002697 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 175.00 | 08/09/2010 | 000000075779 | 002697 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002748 | 0000001 | 2015.73 | 08/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002742 | 0000001 | 1350.00 | 08/09/2010 | 000000051365 | 002697 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000281 | 0000004 | 600.00 | 08/09/2010 | 000000287008 | 002697 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002736 | 0000001 | 50.00 | 08/09/2010 | 000000105910 | 002697 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002737 | 0000001 | 50.00 | 08/09/2010 | 000000105910 | 002697 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002738 | 0000001 | 50.00 | 08/09/2010 | 000000105910 | 002697 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002740 | 0000001 | 459.91 | 08/09/2010 | 000000105910 | 002697 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002741 | 0000001 | 487.50 | 08/09/2010 | 000000105910 | 002697 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 50.00 | 08/09/2010 | 000000287008 | 002697 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002745 | 0000001 | 100.00 | 08/09/2010 | 000000287008 | 002697 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002746 | 0000001 | 50.00 | 08/09/2010 | 000000287008 | 002697 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002757 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002758 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002759 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002760 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002762 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002763 | 0000001 | 100.00 | 10/09/2010 | 000000105910 | 002697 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002605 | 0000001 | 2550.00 | 10/09/2010 | 000000105910 | 002697 | 851527 | 204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002606 | 0000001 | 5428.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002607 | 0000001 | 1800.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002608 | 0000001 | 3090.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002620 | 0000001 | 16961.00 | 10/09/2010 | 000000287008 | 002697 | 855284 | 1925.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001886 | 0000001 | 4000.00 | 10/09/2010 | 000000287008 | 002697 | 855291 | 661.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002538 | 0000001 | 300.00 | 10/09/2010 | 000000105910 | 002697 | 851529 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002549 | 0000001 | 300.00 | 10/09/2010 | 000000105910 | 002697 | 851530 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002523 | 0000001 | 350.00 | 10/09/2010 | 000000105910 | 002697 | 851532 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002524 | 0000001 | 190.00 | 10/09/2010 | 000000105910 | 002697 | 851537 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002525 | 0000001 | 150.00 | 10/09/2010 | 000000105910 | 002697 | 851534 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002528 | 0000001 | 190.00 | 10/09/2010 | 000000105910 | 002697 | 851535 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002529 | 0000001 | 190.00 | 10/09/2010 | 000000105910 | 002697 | 851536 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002531 | 0000001 | 150.00 | 10/09/2010 | 000000105910 | 002697 | 851533 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002532 | 0000001 | 530.00 | 10/09/2010 | 000000105910 | 002697 | 851531 | 27.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002610 | 0000001 | 1800.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001648 | 0000001 | 3000.00 | 10/09/2010 | 000000287008 | 002697 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001648 | 0000002 | 2000.00 | 10/09/2010 | 000000287008 | 002697 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000001 | 25480.78 | 10/09/2010 | 000000110027 | 002697 | 850382 | 4234.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000002 | 21608.19 | 10/09/2010 | 000000110027 | 002697 | 850382 | 361.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002618 | 0000001 | 15708.00 | 10/09/2010 | 000000051365 | 002697 | 852199 | 1373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002619 | 0000001 | 2494.00 | 10/09/2010 | 000000051365 | 002697 | 852199 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 13620.00 | 10/09/2010 | 000000051365 | 002697 | 852200 | 1276.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 900.00 | 10/09/2010 | 000000051365 | 002697 | 852200 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 640.00 | 10/09/2010 | 000000110027 | 002697 | 850383 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002600 | 0000001 | 3771.00 | 10/09/2010 | 000000110027 | 002697 | 850383 | 301.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002609 | 0000001 | 1200.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 2457.15 | 10/09/2010 | 000000075779 | 002697 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 236.05 | 10/09/2010 | 000000075779 | 002697 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 3045.00 | 10/09/2010 | 000000075779 | 002697 | 853312 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 12060.00 | 10/09/2010 | 000000075779 | 002697 | 853310 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000001 | 1200.00 | 10/09/2010 | 000000075779 | 002697 | 853310 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000002 | 800.00 | 10/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 850.00 | 10/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002267 | 0000001 | 410.00 | 10/09/2010 | 000000075779 | 002697 | 853385 | 20.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 2309.90 | 10/09/2010 | 000000075779 | 002697 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002770 | 0000001 | 510.00 | 10/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002773 | 0000001 | 315.00 | 10/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002604 | 0000001 | 3000.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002530 | 0000001 | 2000.00 | 10/09/2010 | 000000287008 | 002697 | 855290 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002611 | 0000001 | 3620.00 | 10/09/2010 | 000000287008 | 002697 | 855285 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002621 | 0000001 | 4699.50 | 10/09/2010 | 000000287008 | 002697 | 855284 | 926.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002621 | 0000002 | 3821.50 | 10/09/2010 | 000000287008 | 002697 | 855284 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002765 | 0000001 | 700.00 | 10/09/2010 | 000000287008 | 002697 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002766 | 0000001 | 350.00 | 10/09/2010 | 000000287008 | 002697 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002772 | 0000001 | 333.87 | 10/09/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002774 | 0000001 | 1836.84 | 10/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002775 | 0000001 | 875.00 | 10/09/2010 | 000000287008 | 002697 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002780 | 0000001 | 3.45 | 13/09/2010 | 000000051365 | 002697 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002782 | 0000001 | 2.43 | 13/09/2010 | 000000051365 | 002697 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000001 | 1756.78 | 13/09/2010 | 000000091448 | 002697 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000002 | 3215.50 | 13/09/2010 | 000000123447 | 002697 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 602.96 | 13/09/2010 | 000000127124 | 002697 | 850014 | 30.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000001 | 598.92 | 13/09/2010 | 000000127094 | 002697 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000002 | 598.92 | 13/09/2010 | 000000127094 | 002697 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000003 | 598.92 | 13/09/2010 | 000000127094 | 002697 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000004 | 598.92 | 13/09/2010 | 000000127094 | 002697 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002779 | 0000001 | 115.09 | 13/09/2010 | 000000051365 | 002697 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002781 | 0000001 | 121.82 | 13/09/2010 | 000000051365 | 002697 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 2386.20 | 13/09/2010 | 000000105910 | 002697 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002306 | 0000001 | 138.00 | 14/09/2010 | 000000105910 | 002697 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 7200.00 | 14/09/2010 | 000000127094 | 002697 | 850110 | 1791.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 135.00 | 14/09/2010 | 000000075779 | 002697 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 230.20 | 14/09/2010 | 000000075779 | 002697 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 294.08 | 14/09/2010 | 000000075779 | 002697 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 4889.14 | 15/09/2010 | 000000075779 | 002697 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002787 | 0000001 | 389.50 | 15/09/2010 | 000000051365 | 002697 | 852198 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002791 | 0000001 | 570.88 | 15/09/2010 | 000000051365 | 002697 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002792 | 0000001 | 401.20 | 15/09/2010 | 000000287008 | 002697 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002788 | 0000001 | 1770.10 | 15/09/2010 | 000000287008 | 002697 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002790 | 0000001 | 1370.77 | 15/09/2010 | 000000287008 | 002697 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002239 | 0000001 | 371.00 | 15/09/2010 | 000000002941 | 001182 | 045449 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002793 | 0000001 | 490.22 | 15/09/2010 | 000000287008 | 002697 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002795 | 0000001 | 404.42 | 15/09/2010 | 000000105910 | 002697 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002794 | 0000001 | 340.02 | 15/09/2010 | 000000287008 | 002697 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002798 | 0000001 | 2022.81 | 16/09/2010 | 000000287008 | 002697 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002799 | 0000001 | 22.27 | 16/09/2010 | 000000287008 | 002697 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002806 | 0000001 | 3.27 | 17/09/2010 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002819 | 0000001 | 334.45 | 20/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002275 | 0000001 | 690.00 | 20/09/2010 | 000000093017 | 002697 | 850174 | 49.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000001 | 465.00 | 20/09/2010 | 000000110027 | 002697 | 850384 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 648.50 | 20/09/2010 | 00000005285X | 002697 | 850260 | 46.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002264 | 0000001 | 2060.00 | 20/09/2010 | 00000005285X | 002697 | 850259 | 148.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 2420.00 | 20/09/2010 | 00000005285X | 002697 | 850258 | 211.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002266 | 0000001 | 1309.00 | 20/09/2010 | 000000110027 | 002697 | 850386 | 94.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002268 | 0000001 | 2251.50 | 20/09/2010 | 000000110027 | 002697 | 850381 | 198.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002269 | 0000001 | 1805.00 | 20/09/2010 | 000000110027 | 002697 | 850385 | 129.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002270 | 0000001 | 647.00 | 20/09/2010 | 000000093017 | 002697 | 850170 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002271 | 0000001 | 2025.00 | 20/09/2010 | 000000093017 | 002697 | 850171 | 186.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002272 | 0000001 | 840.00 | 20/09/2010 | 000000093017 | 002697 | 850173 | 60.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002273 | 0000001 | 840.00 | 20/09/2010 | 000000093017 | 002697 | 850172 | 60.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002807 | 0000001 | 300.00 | 20/09/2010 | 000000110027 | 002697 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002808 | 0000001 | 1520.00 | 20/09/2010 | 000000112259 | 002697 | 850032 | 113.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002809 | 0000001 | 1520.00 | 20/09/2010 | 000000112259 | 002697 | 850031 | 113.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002810 | 0000001 | 1520.00 | 20/09/2010 | 000000112259 | 002697 | 850034 | 109.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002811 | 0000001 | 1520.00 | 20/09/2010 | 000000112259 | 002697 | 850033 | 109.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002812 | 0000001 | 1520.00 | 20/09/2010 | 000000112259 | 002697 | 850035 | 109.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 2015.73 | 20/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 769.32 | 20/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000001 | 694.79 | 20/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002820 | 0000001 | 288.02 | 20/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002584 | 0000001 | 2941.04 | 20/09/2010 | 000000127094 | 002697 | 850116 | 147.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000002 | 7598.88 | 20/09/2010 | 000000127094 | 002697 | 850117 | 3682.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000003 | 2157.56 | 20/09/2010 | 000000127094 | 002697 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000004 | 2440.66 | 20/09/2010 | 000000127094 | 002697 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 1072.05 | 20/09/2010 | 000000127094 | 002697 | 850109 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 3330.00 | 20/09/2010 | 000000105910 | 002697 | 851527 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002818 | 0000001 | 17.00 | 20/09/2010 | 000000126837 | 002697 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002824 | 0000001 | 1668.00 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002800 | 0000001 | 44000.00 | 21/09/2010 | 00000011202X | 002697 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002828 | 0000001 | 254.54 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002830 | 0000001 | 42700.00 | 21/09/2010 | 000000110647 | 002697 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 300.00 | 21/09/2010 | 000000105813 | 002697 | 850323 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002534 | 0000001 | 520.00 | 21/09/2010 | 000000105813 | 002697 | 850338 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002535 | 0000001 | 1125.00 | 21/09/2010 | 000000105813 | 002697 | 850334 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002536 | 0000001 | 1125.00 | 21/09/2010 | 000000105813 | 002697 | 850330 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002537 | 0000001 | 1297.50 | 21/09/2010 | 000000105813 | 002697 | 850326 | 64.88 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002829 | 0000001 | 3234.30 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002829 | 0000002 | 3.64 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 1646.00 | 21/09/2010 | 000000127094 | 002697 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 100.00 | 21/09/2010 | 000000075779 | 002697 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002825 | 0000001 | 3639.00 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002827 | 0000001 | 92.60 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002826 | 0000001 | 479.29 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002677 | 0000001 | 800.00 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002831 | 0000001 | 600.00 | 21/09/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002836 | 0000001 | 0.04 | 22/09/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002838 | 0000001 | 46.29 | 22/09/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002849 | 0000001 | 262.50 | 23/09/2010 | 000000051403 | 002697 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002849 | 0000002 | 350.00 | 23/09/2010 | 000000051403 | 002697 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002783 | 0000001 | 683.00 | 23/09/2010 | 000000289000 | 002697 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002178 | 0000001 | 1291.50 | 23/09/2010 | 000000051365 | 002697 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001883 | 0000001 | 695.00 | 23/09/2010 | 000000051365 | 002697 | 852220 | 34.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002241 | 0000001 | 562.50 | 23/09/2010 | 000000000000 | 000000 | 000000 | 28.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001583 | 0000001 | 2298.00 | 23/09/2010 | 000000289000 | 002697 | 850445 | 233.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002576 | 0000001 | 200.00 | 23/09/2010 | 000000082236 | 002697 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002574 | 0000001 | 100.00 | 23/09/2010 | 000000082236 | 002697 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002157 | 0000001 | 175.00 | 23/09/2010 | 000000051403 | 002697 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002846 | 0000001 | 2260.80 | 23/09/2010 | 000000051365 | 002697 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002846 | 0000002 | 2380.10 | 23/09/2010 | 000000110027 | 002697 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002754 | 0000001 | 150.00 | 23/09/2010 | 000000051365 | 002697 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002577 | 0000001 | 150.00 | 23/09/2010 | 000000051365 | 002697 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002580 | 0000001 | 150.00 | 23/09/2010 | 000000051365 | 002697 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 3120.60 | 23/09/2010 | 000000075779 | 002697 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 420.00 | 23/09/2010 | 000000075779 | 002697 | 853396 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 150.00 | 23/09/2010 | 000000075779 | 002697 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 415.90 | 23/09/2010 | 000000075779 | 002697 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 99.60 | 23/09/2010 | 000000075779 | 002697 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002568 | 0000001 | 150.00 | 23/09/2010 | 000000082236 | 002697 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002579 | 0000001 | 150.00 | 23/09/2010 | 000000082236 | 002697 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002149 | 0000001 | 276.00 | 23/09/2010 | 000000105910 | 002697 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002851 | 0000001 | 246.70 | 23/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002852 | 0000001 | 98.25 | 23/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002853 | 0000001 | 424.07 | 23/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002581 | 0000001 | 150.00 | 23/09/2010 | 000000082236 | 002697 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002585 | 0000001 | 1948.47 | 23/09/2010 | 000000289000 | 002697 | 850443 | 97.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002115 | 0000001 | 175.00 | 23/09/2010 | 000000287008 | 002697 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002116 | 0000001 | 615.80 | 23/09/2010 | 000000287008 | 002697 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002839 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002840 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002841 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002842 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002843 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002844 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 100.00 | 23/09/2010 | 000000105910 | 002697 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 150.00 | 23/09/2010 | 000000105910 | 002697 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002854 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002859 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002860 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002861 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002862 | 0000001 | 100.00 | 24/09/2010 | 000000105910 | 002697 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002863 | 0000001 | 150.00 | 24/09/2010 | 000000105910 | 002697 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 1638.00 | 24/09/2010 | 000000127086 | 002697 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 150.00 | 24/09/2010 | 000000075779 | 002697 | 853399 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002835 | 0000001 | 7642.00 | 24/09/2010 | 000000127116 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002837 | 0000001 | 5450.00 | 24/09/2010 | 000000127116 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 112.82 | 24/09/2010 | 000000051365 | 002697 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002869 | 0000001 | 1.12 | 24/09/2010 | 000000051365 | 002697 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002501 | 0000001 | 1008.20 | 27/09/2010 | 000000287008 | 002697 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 100.00 | 28/09/2010 | 000000105910 | 002697 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002769 | 0000001 | 700.00 | 28/09/2010 | 000000105910 | 002697 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002641 | 0000001 | 82474.23 | 28/09/2010 | 00000013077X | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002573 | 0000001 | 515.00 | 28/09/2010 | 000000051365 | 002697 | 852262 | 25.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002551 | 0000001 | 855.00 | 28/09/2010 | 000000051365 | 002697 | 852261 | 42.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000715 | 0000003 | 1000.00 | 28/09/2010 | 000000051403 | 002697 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000026 | 5000.00 | 28/09/2010 | 000000082236 | 002697 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002575 | 0000001 | 200.00 | 28/09/2010 | 000000082236 | 002697 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002552 | 0000001 | 385.00 | 28/09/2010 | 000000051403 | 002697 | 850379 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 2218.96 | 28/09/2010 | 000000075779 | 002697 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000005 | 859.32 | 28/09/2010 | 000000127094 | 002697 | 850112 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002626 | 0000001 | 1530.00 | 28/09/2010 | 000000127124 | 002697 | 850013 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002880 | 0000001 | 50.00 | 29/09/2010 | 000000105910 | 002697 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002881 | 0000001 | 39.80 | 29/09/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002276 | 0000001 | 1140.00 | 29/09/2010 | 000000051403 | 002697 | 850381 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002725 | 0000001 | 1720.00 | 30/09/2010 | 000000107328 | 002697 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002443 | 0000001 | 742.50 | 30/09/2010 | 000000287008 | 002697 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 920.00 | 30/09/2010 | 000000075779 | 002697 | 853400 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002962 | 0000001 | 620.00 | 30/09/2010 | 000000127094 | 002697 | 850142 | 31.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002972 | 0000001 | 907.01 | 30/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 2015.73 | 30/09/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002978 | 0000001 | 110.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001648 | 0000003 | 5000.00 | 30/09/2010 | 000000287008 | 002697 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002975 | 0000001 | 870.66 | 30/09/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002592 | 0000001 | 300.00 | 30/09/2010 | 000000287008 | 002697 | 855268 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002786 | 0000001 | 685.34 | 30/09/2010 | 000000114340 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002973 | 0000001 | 0.90 | 30/09/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002976 | 0000001 | 116.13 | 30/09/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002977 | 0000001 | 1007.72 | 30/09/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000002 | 2000.00 | 01/10/2010 | 000000051365 | 002697 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000003 | 1577.00 | 01/10/2010 | 000000091448 | 002697 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002996 | 0000001 | 1000.00 | 01/10/2010 | 000000287008 | 002697 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 140.00 | 01/10/2010 | 000000105910 | 002697 | 851569 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000002 | 160.00 | 01/10/2010 | 000000105910 | 002697 | 851571 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000003 | 140.00 | 01/10/2010 | 000000105910 | 002697 | 851570 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000004 | 160.00 | 01/10/2010 | 000000105910 | 002697 | 851568 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000005 | 160.00 | 01/10/2010 | 000000105910 | 002697 | 851572 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000006 | 160.00 | 01/10/2010 | 000000105910 | 002697 | 851573 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000007 | 140.00 | 01/10/2010 | 000000105910 | 002697 | 851574 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000001 | 140.00 | 01/10/2010 | 000000121916 | 002697 | 850053 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000002 | 160.00 | 01/10/2010 | 000000121916 | 002697 | 850054 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000003 | 160.00 | 01/10/2010 | 000000121916 | 002697 | 850055 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000004 | 140.00 | 01/10/2010 | 000000121916 | 002697 | 850056 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000005 | 160.00 | 01/10/2010 | 000000121916 | 002697 | 850057 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000006 | 160.00 | 01/10/2010 | 000000121916 | 002697 | 850058 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000007 | 140.00 | 01/10/2010 | 000000121916 | 002697 | 850059 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000008 | 160.00 | 01/10/2010 | 000000121916 | 002697 | 850061 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000009 | 140.00 | 01/10/2010 | 000000121916 | 002697 | 850062 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000010 | 316.00 | 01/10/2010 | 000000121916 | 002697 | 850063 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000011 | 140.00 | 01/10/2010 | 000000121916 | 002697 | 850060 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002237 | 0000001 | 1854.00 | 01/10/2010 | 000000121916 | 002697 | 850052 | 151.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002158 | 0000001 | 380.00 | 04/10/2010 | 000000105910 | 002697 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002117 | 0000001 | 590.50 | 04/10/2010 | 000000287008 | 002697 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003011 | 0000001 | 2860.00 | 04/10/2010 | 000000287008 | 002697 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002992 | 0000003 | 44.53 | 04/10/2010 | 000000287008 | 002697 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003013 | 0000001 | 1000.00 | 04/10/2010 | 000000287008 | 002697 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002555 | 0000001 | 2315.79 | 04/10/2010 | 000000287008 | 002697 | 855335 | 115.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002114 | 0000001 | 140.92 | 04/10/2010 | 000000287008 | 002697 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001510 | 0000001 | 237.74 | 04/10/2010 | 000000287008 | 002697 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002987 | 0000001 | 110.00 | 04/10/2010 | 000000051403 | 002697 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002990 | 0000001 | 1484.54 | 04/10/2010 | 000000287008 | 002697 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001511 | 0000001 | 618.75 | 04/10/2010 | 000000287008 | 002697 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002247 | 0000001 | 2640.00 | 04/10/2010 | 000000287008 | 002697 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002196 | 0000001 | 600.00 | 04/10/2010 | 000000287008 | 002697 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001952 | 0000001 | 2640.00 | 04/10/2010 | 000000287008 | 002697 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001793 | 0000001 | 451.00 | 04/10/2010 | 000000287008 | 002697 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002419 | 0000001 | 409.00 | 04/10/2010 | 000000287008 | 002697 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002197 | 0000001 | 600.00 | 04/10/2010 | 000000051365 | 002697 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002101 | 0000001 | 545.00 | 04/10/2010 | 000000051365 | 002697 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002986 | 0000001 | 81.57 | 04/10/2010 | 000000051403 | 002697 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002991 | 0000001 | 1835.77 | 04/10/2010 | 000000287008 | 002697 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003001 | 0000001 | 2.00 | 04/10/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003005 | 0000001 | 2.00 | 04/10/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003007 | 0000001 | 0.26 | 04/10/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003008 | 0000001 | 2.00 | 04/10/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003010 | 0000001 | 2.00 | 04/10/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003012 | 0000001 | 6.55 | 04/10/2010 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002801 | 0000001 | 640.00 | 04/10/2010 | 000000287008 | 002697 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002507 | 0000001 | 220.00 | 04/10/2010 | 000000051403 | 002697 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002455 | 0000001 | 650.00 | 04/10/2010 | 000000287008 | 002697 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002420 | 0000001 | 650.00 | 04/10/2010 | 000000287008 | 002697 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002994 | 0000001 | 1350.20 | 04/10/2010 | 000000051365 | 002697 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003000 | 0000001 | 1638.00 | 04/10/2010 | 000000051365 | 002697 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003003 | 0000001 | 2.00 | 04/10/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 2.00 | 04/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003004 | 0000001 | 2.00 | 04/10/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003006 | 0000001 | 2.00 | 04/10/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002873 | 0000001 | 139.25 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000001 | 86.10 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002875 | 0000001 | 125.00 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002876 | 0000001 | 8.95 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 600.00 | 04/10/2010 | 000000075779 | 002697 | 853425 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 1085.00 | 04/10/2010 | 000000075779 | 002697 | 853423 | 54.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002504 | 0000001 | 1000.00 | 04/10/2010 | 000000287008 | 002697 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 434.06 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 37.14 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 327.76 | 04/10/2010 | 000000075779 | 002697 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002723 | 0000001 | 666.04 | 04/10/2010 | 000000075779 | 002697 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002724 | 0000001 | 1345.66 | 04/10/2010 | 000000075779 | 002697 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 21.77 | 04/10/2010 | 000000287008 | 002697 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 600.00 | 04/10/2010 | 000000075779 | 002697 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003017 | 0000001 | 1800.00 | 05/10/2010 | 000000051365 | 002697 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003009 | 0000001 | 4.00 | 05/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003016 | 0000001 | 4500.00 | 05/10/2010 | 000000287008 | 002697 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000371 | 0000001 | 820.80 | 05/10/2010 | 000000287008 | 002697 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000372 | 0000001 | 820.80 | 05/10/2010 | 000000287008 | 002697 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 700.00 | 06/10/2010 | 000000075779 | 002697 | 853430 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002993 | 0000001 | 835.14 | 07/10/2010 | 000000287008 | 002697 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002944 | 0000001 | 700.00 | 07/10/2010 | 000000051403 | 002697 | 850384 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002992 | 0000002 | 1622.66 | 07/10/2010 | 000000287008 | 002697 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002784 | 0000001 | 97.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002895 | 0000001 | 1800.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002667 | 0000001 | 380.00 | 08/10/2010 | 000000287008 | 002697 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002956 | 0000001 | 8930.95 | 08/10/2010 | 000000287008 | 002697 | 855382 | 1475.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002956 | 0000002 | 8030.05 | 08/10/2010 | 000000287008 | 002697 | 855382 | 574.95 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002519 | 0000001 | 200.00 | 08/10/2010 | 000000287008 | 002697 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002235 | 0000001 | 4000.00 | 08/10/2010 | 000000287008 | 002697 | 855393 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002891 | 0000001 | 5428.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002892 | 0000001 | 1800.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002893 | 0000001 | 3090.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001760 | 0000002 | 1407.00 | 08/10/2010 | 000000082236 | 002697 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001760 | 0000003 | 0.43 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002888 | 0000001 | 3330.00 | 08/10/2010 | 000000105910 | 002697 | 851581 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002889 | 0000001 | 2550.00 | 08/10/2010 | 000000105910 | 002697 | 851581 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002926 | 0000001 | 740.00 | 08/10/2010 | 000000115169 | 002697 | 850064 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002907 | 0000001 | 300.00 | 08/10/2010 | 000000105910 | 002697 | 851589 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002908 | 0000001 | 350.00 | 08/10/2010 | 000000105910 | 002697 | 851588 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002909 | 0000001 | 190.00 | 08/10/2010 | 000000105910 | 002697 | 851585 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002910 | 0000001 | 150.00 | 08/10/2010 | 000000105910 | 002697 | 851584 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002911 | 0000001 | 370.00 | 08/10/2010 | 000000105910 | 002697 | 851587 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002912 | 0000001 | 190.00 | 08/10/2010 | 000000105910 | 002697 | 851586 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002913 | 0000001 | 190.00 | 08/10/2010 | 000000105910 | 002697 | 851582 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002914 | 0000001 | 150.00 | 08/10/2010 | 000000105910 | 002697 | 851583 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002915 | 0000001 | 300.00 | 08/10/2010 | 000000105910 | 002697 | 851590 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003025 | 0000001 | 50.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003026 | 0000001 | 100.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003027 | 0000001 | 50.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003028 | 0000001 | 50.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003029 | 0000001 | 100.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 700.00 | 08/10/2010 | 000000105910 | 002697 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003035 | 0000001 | 150.00 | 08/10/2010 | 000000105910 | 002697 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003036 | 0000001 | 120.00 | 08/10/2010 | 000000105910 | 002697 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003037 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003038 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003039 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003040 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003041 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003042 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003043 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003044 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003045 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003046 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003047 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003048 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003049 | 0000001 | 50.00 | 08/10/2010 | 000000105910 | 002697 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003050 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003051 | 0000001 | 50.00 | 08/10/2010 | 000000105910 | 002697 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003052 | 0000001 | 100.00 | 08/10/2010 | 000000105910 | 002697 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003058 | 0000001 | 50.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003059 | 0000001 | 100.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002834 | 0000001 | 22.03 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002877 | 0000001 | 86.60 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002894 | 0000001 | 1200.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002696 | 0000001 | 99.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003034 | 0000001 | 1960.00 | 08/10/2010 | 000000051365 | 002697 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002961 | 0000001 | 15708.00 | 08/10/2010 | 000000051365 | 002697 | 852268 | 1373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002959 | 0000001 | 2494.00 | 08/10/2010 | 000000051365 | 002697 | 852268 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002882 | 0000001 | 13110.00 | 08/10/2010 | 000000051365 | 002697 | 852269 | 1235.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002883 | 0000001 | 900.00 | 08/10/2010 | 000000051365 | 002697 | 852269 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002884 | 0000001 | 640.00 | 08/10/2010 | 000000110027 | 002697 | 850390 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002885 | 0000001 | 3771.00 | 08/10/2010 | 000000110027 | 002697 | 850390 | 301.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002669 | 0000001 | 83.55 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002878 | 0000001 | 44.00 | 08/10/2010 | 000000075779 | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002964 | 0000001 | 1530.00 | 08/10/2010 | 000000127124 | 002697 | 850015 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 441.12 | 08/10/2010 | 000000075779 | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 163.74 | 08/10/2010 | 000000075779 | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 75.46 | 08/10/2010 | 000000075779 | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 100.00 | 08/10/2010 | 000000075779 | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003053 | 0000001 | 510.00 | 08/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002890 | 0000001 | 3000.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003024 | 0000001 | 175.00 | 08/10/2010 | 000000051403 | 002697 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003031 | 0000001 | 246.44 | 08/10/2010 | 000000287008 | 002697 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003032 | 0000001 | 350.00 | 08/10/2010 | 000000287008 | 002697 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003033 | 0000001 | 700.00 | 08/10/2010 | 000000287008 | 002697 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003054 | 0000001 | 1966.30 | 08/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003055 | 0000001 | 200.00 | 08/10/2010 | 000000082236 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003056 | 0000001 | 374.20 | 08/10/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003057 | 0000001 | 875.00 | 08/10/2010 | 000000287008 | 002697 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002957 | 0000001 | 4699.51 | 08/10/2010 | 000000287008 | 002697 | 855382 | 926.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002924 | 0000001 | 2000.00 | 08/10/2010 | 000000287008 | 002697 | 855388 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002896 | 0000001 | 3620.00 | 08/10/2010 | 000000287008 | 002697 | 855383 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 138.91 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001649 | 0000001 | 7000.00 | 10/10/2010 | 000000287008 | 002697 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003066 | 0000001 | 35.80 | 13/10/2010 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 100.00 | 13/10/2010 | 000000105910 | 002697 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 100.00 | 13/10/2010 | 000000105910 | 002697 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003065 | 0000001 | 100.00 | 13/10/2010 | 000000105910 | 002697 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 2084.38 | 14/10/2010 | 000000105910 | 002697 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003071 | 0000001 | 150.00 | 14/10/2010 | 000000105910 | 002697 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003072 | 0000001 | 100.00 | 14/10/2010 | 000000105910 | 002697 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003073 | 0000001 | 50.00 | 14/10/2010 | 000000105910 | 002697 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002957 | 0000002 | 3821.49 | 15/10/2010 | 000000287008 | 002697 | 855382 | 48.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002958 | 0000001 | 3045.00 | 15/10/2010 | 000000075779 | 002697 | 853426 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003076 | 0000001 | 790.00 | 15/10/2010 | 000000075779 | 002697 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003061 | 0000001 | 2015.73 | 18/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003062 | 0000001 | 850.00 | 18/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003082 | 0000001 | 100.00 | 18/10/2010 | 000000105910 | 002697 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002729 | 0000001 | 298.89 | 19/10/2010 | 000000105910 | 002697 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002732 | 0000001 | 247.51 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002734 | 0000001 | 169.40 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003086 | 0000001 | 3889.03 | 19/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 388.58 | 19/10/2010 | 000000075779 | 002697 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002735 | 0000001 | 330.45 | 19/10/2010 | 000000051365 | 002697 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002733 | 0000001 | 363.24 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003087 | 0000001 | 38.34 | 19/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002814 | 0000001 | 800.00 | 19/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003060 | 0000001 | 895.00 | 19/10/2010 | 000000091987 | 002697 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003084 | 0000001 | 270.73 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003085 | 0000001 | 406.68 | 19/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003085 | 0000002 | 4.43 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002728 | 0000001 | 497.19 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002730 | 0000001 | 419.06 | 19/10/2010 | 000000082236 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003083 | 0000001 | 600.00 | 19/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003090 | 0000001 | 2458.69 | 20/10/2010 | 000000287008 | 002697 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003091 | 0000001 | 514.22 | 20/10/2010 | 000000287008 | 002697 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003095 | 0000001 | 404.04 | 20/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002960 | 0000001 | 25281.18 | 20/10/2010 | 000000110027 | 002697 | 850391 | 3834.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002960 | 0000002 | 21807.79 | 20/10/2010 | 000000110027 | 002697 | 850391 | 361.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003089 | 0000001 | 175.00 | 20/10/2010 | 000000051365 | 002697 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 1072.05 | 20/10/2010 | 000000127094 | 002697 | 850152 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003069 | 0000001 | 969.02 | 20/10/2010 | 000000075779 | 002697 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000001 | 397.69 | 20/10/2010 | 000000075779 | 002697 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003092 | 0000001 | 2015.73 | 20/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003093 | 0000001 | 769.32 | 20/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003094 | 0000001 | 694.79 | 20/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002989 | 0000001 | 1120.61 | 20/10/2010 | 000000075779 | 002697 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 2981.04 | 20/10/2010 | 000000127094 | 002697 | 850148 | 149.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000003 | 2440.66 | 20/10/2010 | 000000127094 | 002697 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000005 | 3916.63 | 20/10/2010 | 000000127094 | 002697 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000001 | 859.32 | 20/10/2010 | 000000127094 | 002697 | 850145 | 260.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000002 | 598.92 | 20/10/2010 | 000000127094 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000003 | 598.92 | 20/10/2010 | 000000127094 | 002697 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000004 | 598.92 | 20/10/2010 | 000000127094 | 002697 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000005 | 598.92 | 20/10/2010 | 000000127094 | 002697 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000001 | 3184.18 | 20/10/2010 | 000000127094 | 002697 | 850150 | 1026.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002886 | 0000001 | 12060.00 | 20/10/2010 | 000000075779 | 002697 | 853427 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002887 | 0000001 | 2000.00 | 20/10/2010 | 000000075779 | 002697 | 853427 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 3333.50 | 20/10/2010 | 000000075779 | 002697 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 2155.60 | 20/10/2010 | 000000075779 | 002697 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003101 | 0000001 | 0.98 | 21/10/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003104 | 0000001 | 47.49 | 22/10/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002511 | 0000001 | 1120.00 | 22/10/2010 | 000000051365 | 002697 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000001 | 3306.00 | 22/10/2010 | 000000110027 | 002697 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000002 | 2720.00 | 22/10/2010 | 000000075779 | 002697 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003102 | 0000001 | 300.00 | 22/10/2010 | 000000110027 | 002697 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003103 | 0000001 | 350.00 | 22/10/2010 | 000000051365 | 002697 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003106 | 0000001 | 2350.00 | 22/10/2010 | 000000051365 | 002697 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 745.37 | 26/10/2010 | 000000075779 | 002697 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 276.65 | 26/10/2010 | 000000075779 | 002697 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003113 | 0000001 | 118.31 | 26/10/2010 | 000000075779 | 002697 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 778.24 | 26/10/2010 | 000000082236 | 002697 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000002 | 1000.00 | 26/10/2010 | 000000051365 | 002697 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003114 | 0000001 | 128.00 | 26/10/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000002 | 2218.96 | 28/10/2010 | 000000075779 | 002697 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002927 | 0000001 | 1948.47 | 28/10/2010 | 000000289000 | 002697 | 850446 | 97.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 300.00 | 28/10/2010 | 000000105813 | 002697 | 850328 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002917 | 0000001 | 1125.00 | 28/10/2010 | 000000105813 | 002697 | 850331 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002918 | 0000001 | 1297.50 | 28/10/2010 | 000000105813 | 002697 | 850335 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002919 | 0000001 | 1125.00 | 28/10/2010 | 000000105813 | 002697 | 850339 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002920 | 0000001 | 520.00 | 28/10/2010 | 000000105813 | 002697 | 850324 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003120 | 0000001 | 414.71 | 28/10/2010 | 000000105910 | 002697 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003218 | 0000001 | 40.80 | 29/10/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002988 | 0000001 | 382.40 | 29/10/2010 | 000000105910 | 002697 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002902 | 0000001 | 150.00 | 29/10/2010 | 000000105910 | 002697 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003148 | 0000001 | 50.00 | 29/10/2010 | 000000105910 | 002697 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003149 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003150 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003151 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003153 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003155 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003157 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003159 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003160 | 0000001 | 100.00 | 29/10/2010 | 000000105910 | 002697 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002897 | 0000001 | 150.00 | 29/10/2010 | 000000082236 | 002697 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002567 | 0000001 | 540.00 | 29/10/2010 | 000000287008 | 002697 | 855348 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002550 | 0000001 | 535.00 | 29/10/2010 | 000000000000 | 000000 | 000000 | 26.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002517 | 0000001 | 447.50 | 29/10/2010 | 000000105910 | 002697 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 2155.10 | 29/10/2010 | 000000105910 | 002697 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002995 | 0000001 | 2682.79 | 29/10/2010 | 000000093939 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003225 | 0000001 | 112.60 | 29/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003227 | 0000001 | 518.68 | 29/10/2010 | 000000287008 | 002697 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002899 | 0000001 | 150.00 | 29/10/2010 | 000000082236 | 002697 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002904 | 0000001 | 150.00 | 29/10/2010 | 000000082236 | 002697 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 150.00 | 29/10/2010 | 000000075779 | 002697 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000004 | 6242.57 | 29/10/2010 | 000000075779 | 002697 | 853392 | 2655.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 1888.35 | 29/10/2010 | 000000075779 | 002697 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 355.00 | 29/10/2010 | 000000075779 | 002697 | 853458 | 17.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 430.00 | 29/10/2010 | 000000075779 | 002697 | 853409 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 600.00 | 29/10/2010 | 000000075779 | 002697 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 474.87 | 29/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003140 | 0000001 | 175.00 | 29/10/2010 | 000000075779 | 002697 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003141 | 0000001 | 175.00 | 29/10/2010 | 000000075779 | 002697 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 987.49 | 29/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 963.70 | 29/10/2010 | 000000075779 | 002697 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003207 | 0000001 | 71.53 | 29/10/2010 | 000000075779 | 002697 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003208 | 0000001 | 2015.73 | 29/10/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000001 | 2520.10 | 29/10/2010 | 000000075779 | 002697 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003106 | 0000002 | 997.20 | 29/10/2010 | 000000051365 | 002697 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003107 | 0000001 | 150.00 | 29/10/2010 | 000000051365 | 002697 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003108 | 0000001 | 900.00 | 29/10/2010 | 000000112259 | 002697 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003109 | 0000001 | 650.00 | 29/10/2010 | 000000112259 | 002697 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 550.00 | 29/10/2010 | 000000112259 | 002697 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 465.00 | 29/10/2010 | 000000051365 | 002697 | 852304 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003204 | 0000001 | 3650.00 | 29/10/2010 | 000000110027 | 002697 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003209 | 0000001 | 956.46 | 29/10/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003234 | 0000001 | 1800.00 | 29/10/2010 | 000000051365 | 002697 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003216 | 0000001 | 502.30 | 29/10/2010 | 000000051365 | 002697 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003217 | 0000001 | 86.72 | 29/10/2010 | 000000051365 | 002697 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002997 | 0000001 | 2470.00 | 29/10/2010 | 000000110027 | 002697 | 850393 | 218.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002898 | 0000001 | 150.00 | 29/10/2010 | 000000051365 | 002697 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002900 | 0000001 | 150.00 | 29/10/2010 | 000000051365 | 002697 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002557 | 0000001 | 693.00 | 29/10/2010 | 000000051365 | 002697 | 852302 | 49.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002558 | 0000001 | 647.00 | 29/10/2010 | 000000051365 | 002697 | 852303 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002559 | 0000001 | 1140.00 | 29/10/2010 | 000000051365 | 002697 | 852301 | 82.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002560 | 0000001 | 1430.00 | 29/10/2010 | 000000110027 | 002697 | 850398 | 102.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002561 | 0000001 | 3510.00 | 29/10/2010 | 000000093017 | 002697 | 850176 | 541.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002563 | 0000001 | 2662.00 | 29/10/2010 | 000000110027 | 002697 | 850397 | 248.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002564 | 0000001 | 2288.00 | 29/10/2010 | 000000110027 | 002697 | 850396 | 181.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 2431.00 | 29/10/2010 | 000000110027 | 002697 | 850395 | 224.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002566 | 0000001 | 520.00 | 29/10/2010 | 000000051365 | 002697 | 852276 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002570 | 0000001 | 1560.00 | 29/10/2010 | 000000093017 | 002697 | 850175 | 112.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000001 | 2208.00 | 29/10/2010 | 000000123447 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000002 | 1466.00 | 29/10/2010 | 000000091448 | 002697 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000003 | 2873.50 | 29/10/2010 | 000000110027 | 002697 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002903 | 0000001 | 200.00 | 29/10/2010 | 000000082236 | 002697 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002905 | 0000001 | 200.00 | 29/10/2010 | 000000082236 | 002697 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002906 | 0000001 | 100.00 | 29/10/2010 | 000000082236 | 002697 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003142 | 0000001 | 507.19 | 29/10/2010 | 000000287008 | 002697 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003143 | 0000001 | 2160.00 | 29/10/2010 | 000000287008 | 002697 | 855329 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003144 | 0000001 | 2100.00 | 29/10/2010 | 000000287008 | 002697 | 855341 | 176.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003145 | 0000001 | 2200.00 | 29/10/2010 | 000000287008 | 002697 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003146 | 0000001 | 534.00 | 29/10/2010 | 000000082236 | 002697 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003203 | 0000001 | 108.40 | 29/10/2010 | 000000110027 | 002697 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003219 | 0000001 | 0.27 | 29/10/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003220 | 0000001 | 6712.37 | 29/10/2010 | 000000287008 | 002697 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003221 | 0000001 | 0.90 | 29/10/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003222 | 0000001 | 6712.37 | 29/10/2010 | 000000287008 | 002697 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003223 | 0000001 | 439.38 | 29/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003224 | 0000001 | 295.40 | 29/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003233 | 0000001 | 1051.84 | 29/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003236 | 0000001 | 75.80 | 29/10/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002998 | 0000001 | 220.00 | 29/10/2010 | 000000287008 | 002697 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002981 | 0000001 | 650.00 | 29/10/2010 | 000000287008 | 002697 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002922 | 0000001 | 2160.00 | 29/10/2010 | 000000287008 | 002697 | 855360 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002802 | 0000001 | 650.00 | 29/10/2010 | 000000287008 | 002697 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002503 | 0000001 | 220.00 | 29/10/2010 | 000000287008 | 002697 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002623 | 0000001 | 2640.00 | 29/10/2010 | 000000287008 | 002697 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002520 | 0000001 | 600.00 | 29/10/2010 | 000000287008 | 002697 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002522 | 0000001 | 600.00 | 29/10/2010 | 000000051365 | 002697 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003139 | 0000001 | 315.00 | 29/10/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003226 | 0000001 | 1581.32 | 29/10/2010 | 000000287008 | 002697 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003232 | 0000001 | 4500.00 | 29/10/2010 | 000000287008 | 002697 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003237 | 0000001 | 1000.00 | 29/10/2010 | 000000287008 | 002697 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002122 | 0000001 | 451.00 | 29/10/2010 | 000000287008 | 002697 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002261 | 0000001 | 2443.00 | 29/10/2010 | 000000289000 | 002697 | 850447 | 265.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001649 | 0000002 | 6000.00 | 30/10/2010 | 000000287008 | 002697 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002572 | 0000001 | 1541.00 | 01/11/2010 | 000000110027 | 002697 | 850394 | 110.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003279 | 0000001 | 102.00 | 01/11/2010 | 000000051365 | 002697 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003285 | 0000001 | 4798.21 | 01/11/2010 | 000000075779 | 002697 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 355.00 | 01/11/2010 | 000000075779 | 002697 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 340.00 | 01/11/2010 | 000000075779 | 002697 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 348.00 | 01/11/2010 | 000000075779 | 002697 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003282 | 0000001 | 1081.59 | 01/11/2010 | 000000287008 | 002697 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003280 | 0000001 | 1598.82 | 01/11/2010 | 000000287008 | 002697 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003281 | 0000001 | 236.70 | 01/11/2010 | 000000287008 | 002697 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002448 | 0000001 | 1008.00 | 01/11/2010 | 000000105910 | 002697 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 1816.00 | 03/11/2010 | 000000121916 | 002697 | 850064 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003169 | 0000001 | 1060.00 | 03/11/2010 | 000000105910 | 002697 | 851601 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 407.39 | 03/11/2010 | 000000082236 | 002697 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 444.00 | 03/11/2010 | 000000105910 | 002697 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003298 | 0000001 | 100.00 | 03/11/2010 | 000000105910 | 002697 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003299 | 0000001 | 120.00 | 03/11/2010 | 000000105910 | 002697 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003307 | 0000001 | 50.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003308 | 0000001 | 50.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003309 | 0000001 | 100.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003310 | 0000001 | 100.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003311 | 0000001 | 50.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003312 | 0000001 | 50.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 100.00 | 03/11/2010 | 000000082236 | 002697 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003290 | 0000001 | 1854.00 | 03/11/2010 | 000000121916 | 002697 | 850065 | 151.08 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003228 | 0000001 | 1762.20 | 03/11/2010 | 000000082236 | 002697 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003227 | 0000002 | 1449.72 | 03/11/2010 | 000000082236 | 002697 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003294 | 0000001 | 630.00 | 03/11/2010 | 000000289000 | 002697 | 850448 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003322 | 0000001 | 75.18 | 03/11/2010 | 000000000000 | 000000 | 000000 | 3.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003323 | 0000001 | 2332.50 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003296 | 0000001 | 148.00 | 03/11/2010 | 000000082236 | 002697 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003304 | 0000001 | 2.00 | 03/11/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003305 | 0000001 | 662.15 | 03/11/2010 | 000000082236 | 002697 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003306 | 0000001 | 604.68 | 03/11/2010 | 000000082236 | 002697 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003314 | 0000001 | 2.00 | 03/11/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003315 | 0000001 | 2.00 | 03/11/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003318 | 0000001 | 2.00 | 03/11/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003320 | 0000001 | 2.00 | 03/11/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003321 | 0000001 | 4.00 | 03/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003230 | 0000001 | 1799.09 | 03/11/2010 | 000000082236 | 002697 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003301 | 0000001 | 592.00 | 03/11/2010 | 000000075779 | 002697 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003303 | 0000001 | 300.00 | 03/11/2010 | 000000075779 | 002697 | 853414 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 2.00 | 03/11/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003317 | 0000001 | 2.00 | 03/11/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003295 | 0000001 | 1480.00 | 03/11/2010 | 000000051365 | 002697 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003231 | 0000001 | 920.40 | 03/11/2010 | 000000082236 | 002697 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003319 | 0000001 | 2.00 | 04/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003326 | 0000001 | 50.00 | 04/11/2010 | 000000105910 | 002697 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003327 | 0000001 | 100.00 | 04/11/2010 | 000000105910 | 002697 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003337 | 0000001 | 202.42 | 08/11/2010 | 000000082236 | 002697 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003368 | 0000001 | 220.00 | 10/11/2010 | 000000287008 | 002697 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003369 | 0000001 | 350.00 | 10/11/2010 | 000000287008 | 002697 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003370 | 0000001 | 700.00 | 10/11/2010 | 000000287008 | 002697 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003371 | 0000001 | 6.45 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003372 | 0000001 | 3.68 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003373 | 0000001 | 20.50 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003374 | 0000001 | 23.13 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003375 | 0000001 | 159.49 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003376 | 0000001 | 12.71 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003377 | 0000001 | 20.71 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003378 | 0000001 | 3.67 | 10/11/2010 | 000000287008 | 002697 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003379 | 0000001 | 849.75 | 10/11/2010 | 000000287008 | 002697 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003388 | 0000001 | 875.00 | 10/11/2010 | 000000287008 | 002697 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003394 | 0000001 | 2588.39 | 10/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003396 | 0000001 | 414.83 | 10/11/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003274 | 0000001 | 346.07 | 10/11/2010 | 000000287008 | 002697 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003212 | 0000001 | 4699.51 | 10/11/2010 | 000000287008 | 002697 | 855421 | 926.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003212 | 0000002 | 3821.49 | 10/11/2010 | 000000287008 | 002697 | 855421 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003165 | 0000001 | 2000.00 | 10/11/2010 | 000000287008 | 002697 | 855437 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003198 | 0000001 | 3620.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 314.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002505 | 0000001 | 1000.00 | 10/11/2010 | 000000287008 | 002697 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003186 | 0000001 | 3000.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003380 | 0000001 | 702.05 | 10/11/2010 | 000000287008 | 002697 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003389 | 0000001 | 1000.00 | 10/11/2010 | 000000082236 | 002697 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003389 | 0000002 | 1000.00 | 10/11/2010 | 000000082236 | 002697 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003390 | 0000001 | 510.00 | 10/11/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003395 | 0000001 | 315.00 | 10/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003391 | 0000001 | 2015.73 | 10/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 850.00 | 10/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003398 | 0000001 | 8377.53 | 10/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003383 | 0000001 | 430.00 | 10/11/2010 | 000000075779 | 002697 | 853353 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003384 | 0000001 | 755.00 | 10/11/2010 | 000000075779 | 002697 | 853341 | 37.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003385 | 0000001 | 1680.00 | 10/11/2010 | 000000075779 | 002697 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 12060.00 | 10/11/2010 | 000000075779 | 002697 | 853383 | 1016.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003276 | 0000001 | 317.54 | 10/11/2010 | 000000075779 | 002697 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 3045.00 | 10/11/2010 | 000000075779 | 002697 | 853459 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003193 | 0000001 | 2000.00 | 10/11/2010 | 000000075779 | 002697 | 853383 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000004 | 3586.94 | 10/11/2010 | 000000075779 | 002697 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 429.50 | 10/11/2010 | 000000075779 | 002697 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003100 | 0000001 | 320.25 | 10/11/2010 | 000000075779 | 002697 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 740.00 | 10/11/2010 | 000000075779 | 002697 | 853460 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 180.50 | 10/11/2010 | 000000051365 | 002697 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003344 | 0000001 | 2079.10 | 10/11/2010 | 000000051365 | 002697 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003345 | 0000001 | 620.00 | 10/11/2010 | 000000051365 | 002697 | 852331 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003346 | 0000001 | 2568.00 | 10/11/2010 | 000000051365 | 002697 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003397 | 0000001 | 17431.57 | 10/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003210 | 0000001 | 15708.00 | 10/11/2010 | 000000051365 | 002697 | 852322 | 1373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003213 | 0000001 | 46384.51 | 10/11/2010 | 000000110027 | 002697 | 850157 | 4051.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003215 | 0000001 | 2494.00 | 10/11/2010 | 000000051365 | 002697 | 852322 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003185 | 0000001 | 3771.00 | 10/11/2010 | 000000110027 | 002697 | 850158 | 301.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003188 | 0000001 | 640.00 | 10/11/2010 | 000000110027 | 002697 | 850158 | 51.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003190 | 0000001 | 900.00 | 10/11/2010 | 000000051365 | 002697 | 852326 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003196 | 0000001 | 13110.00 | 10/11/2010 | 000000051365 | 002697 | 852326 | 1235.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000027 | 5000.00 | 10/11/2010 | 000000287008 | 002697 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003187 | 0000001 | 1200.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003283 | 0000001 | 410.10 | 10/11/2010 | 000000287008 | 002697 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003293 | 0000001 | 100.00 | 10/11/2010 | 000000105910 | 002697 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003300 | 0000001 | 100.00 | 10/11/2010 | 000000105910 | 002697 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 14.55 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003287 | 0000001 | 485.52 | 10/11/2010 | 000000105910 | 002697 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003189 | 0000001 | 3330.00 | 10/11/2010 | 000000105910 | 002697 | 851613 | 278.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003191 | 0000001 | 2550.00 | 10/11/2010 | 000000105910 | 002697 | 851613 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003347 | 0000001 | 18.09 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003348 | 0000001 | 17.05 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003349 | 0000001 | 4.01 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003350 | 0000001 | 16.69 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003351 | 0000001 | 13.83 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003352 | 0000001 | 3.59 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003353 | 0000001 | 23.64 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003354 | 0000001 | 19.65 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 15.76 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 15.84 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003357 | 0000001 | 6.55 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003358 | 0000001 | 6.82 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003359 | 0000001 | 23.82 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 14.75 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003361 | 0000001 | 21.07 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003362 | 0000001 | 20.44 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003363 | 0000001 | 35.17 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003364 | 0000001 | 6.65 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003365 | 0000001 | 38.54 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003366 | 0000001 | 16.19 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 17.99 | 10/11/2010 | 000000105910 | 002697 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003393 | 0000001 | 0.70 | 10/11/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 256.41 | 10/11/2010 | 000000105910 | 002697 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003173 | 0000001 | 300.00 | 10/11/2010 | 000000105910 | 002697 | 851616 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003174 | 0000001 | 150.00 | 10/11/2010 | 000000105910 | 002697 | 851624 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003175 | 0000001 | 190.00 | 10/11/2010 | 000000105910 | 002697 | 851628 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 350.00 | 10/11/2010 | 000000105910 | 002697 | 851623 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003177 | 0000001 | 150.00 | 10/11/2010 | 000000105910 | 002697 | 851620 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003178 | 0000001 | 300.00 | 10/11/2010 | 000000105910 | 002697 | 851627 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002526 | 0000001 | 4000.00 | 10/11/2010 | 000000287008 | 002697 | 855433 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002778 | 0000001 | 510.00 | 10/11/2010 | 000000287008 | 002697 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002510 | 0000001 | 237.00 | 10/11/2010 | 000000105910 | 002697 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001508 | 0000001 | 194.00 | 10/11/2010 | 000000105910 | 002697 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003275 | 0000001 | 258.95 | 10/11/2010 | 000000287008 | 002697 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003284 | 0000001 | 660.50 | 10/11/2010 | 000000287008 | 002697 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003194 | 0000001 | 3090.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 272.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003195 | 0000001 | 5428.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003197 | 0000001 | 1800.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003211 | 0000001 | 16961.00 | 10/11/2010 | 000000287008 | 002697 | 855421 | 1925.68 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003192 | 0000001 | 1800.00 | 10/11/2010 | 000000287008 | 002697 | 855425 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003381 | 0000001 | 768.20 | 10/11/2010 | 000000287008 | 002697 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002726 | 0000001 | 1317.00 | 11/11/2010 | 000000287008 | 002697 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003170 | 0000001 | 190.00 | 11/11/2010 | 000000105910 | 002697 | 851629 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003171 | 0000001 | 370.00 | 11/11/2010 | 000000105910 | 002697 | 851631 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003172 | 0000001 | 190.00 | 11/11/2010 | 000000105910 | 002697 | 851630 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 41.00 | 11/11/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003382 | 0000001 | 1500.00 | 11/11/2010 | 000000287008 | 002697 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003401 | 0000001 | 220.00 | 11/11/2010 | 000000075779 | 002697 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003273 | 0000001 | 400.78 | 11/11/2010 | 000000287008 | 002697 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003400 | 0000001 | 485.27 | 11/11/2010 | 000000287008 | 002697 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003272 | 0000001 | 471.45 | 11/11/2010 | 000000287008 | 002697 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003403 | 0000001 | 1470.70 | 12/11/2010 | 000000287008 | 002697 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003368 | 0000002 | 220.00 | 12/11/2010 | 000000287008 | 002697 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002446 | 0000001 | 792.50 | 12/11/2010 | 000000051365 | 002697 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003407 | 0000001 | 1350.19 | 12/11/2010 | 000000287008 | 002697 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003402 | 0000001 | 4410.00 | 12/11/2010 | 000000075779 | 002697 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003412 | 0000001 | 3650.00 | 12/11/2010 | 000000127094 | 002697 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003421 | 0000001 | 350.00 | 12/11/2010 | 000000075779 | 002697 | 853446 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003422 | 0000001 | 1050.00 | 12/11/2010 | 000000075779 | 002697 | 853445 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003423 | 0000001 | 1000.00 | 12/11/2010 | 000000075779 | 002697 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 1345.66 | 12/11/2010 | 000000075779 | 002697 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000002 | 400.64 | 12/11/2010 | 000000075779 | 002697 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 1879.00 | 12/11/2010 | 000000075779 | 002697 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000002 | 0.20 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 1176.00 | 12/11/2010 | 000000075779 | 002697 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000002 | 0.60 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 1457.00 | 12/11/2010 | 000000075779 | 002697 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003404 | 0000001 | 691.20 | 12/11/2010 | 000000051365 | 002697 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002777 | 0000001 | 1000.00 | 12/11/2010 | 000000051365 | 002697 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002823 | 0000001 | 1048.95 | 12/11/2010 | 000000051365 | 002697 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003406 | 0000001 | 498.80 | 12/11/2010 | 000000287008 | 002697 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003416 | 0000001 | 335.00 | 12/11/2010 | 000000287008 | 002697 | 855306 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003417 | 0000001 | 320.00 | 12/11/2010 | 000000287008 | 002697 | 855310 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003418 | 0000001 | 600.00 | 12/11/2010 | 000000287008 | 002697 | 855302 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 150.00 | 12/11/2010 | 000000105910 | 002697 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003408 | 0000001 | 670.24 | 12/11/2010 | 000000105910 | 002697 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002796 | 0000001 | 1742.51 | 12/11/2010 | 000000105910 | 002697 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002161 | 0000001 | 203.42 | 12/11/2010 | 000000105910 | 002697 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002163 | 0000001 | 69.13 | 12/11/2010 | 000000105910 | 002697 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003405 | 0000001 | 599.25 | 12/11/2010 | 000000287008 | 002697 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003409 | 0000001 | 249.72 | 12/11/2010 | 000000287008 | 002697 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003431 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003432 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003433 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003434 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003435 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003436 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003437 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003438 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003439 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003440 | 0000001 | 100.00 | 16/11/2010 | 000000105910 | 002697 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000001 | 598.92 | 16/11/2010 | 000000127094 | 002697 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000002 | 598.92 | 16/11/2010 | 000000127094 | 002697 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000003 | 598.92 | 16/11/2010 | 000000127094 | 002697 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000004 | 598.92 | 16/11/2010 | 000000127094 | 002697 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000005 | 859.32 | 16/11/2010 | 000000127094 | 002697 | 850159 | 260.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003080 | 0000001 | 800.00 | 16/11/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003459 | 0000001 | 600.00 | 17/11/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003456 | 0000001 | 700.00 | 17/11/2010 | 000000112259 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003457 | 0000001 | 1200.00 | 17/11/2010 | 000000112259 | 002697 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003445 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003446 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003447 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003448 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003449 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003450 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003451 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003452 | 0000001 | 150.00 | 17/11/2010 | 000000105910 | 002697 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003453 | 0000001 | 100.00 | 17/11/2010 | 000000105910 | 002697 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003454 | 0000001 | 120.00 | 17/11/2010 | 000000105910 | 002697 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003460 | 0000001 | 800.00 | 17/11/2010 | 000000107328 | 002697 | 850086 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003461 | 0000001 | 800.00 | 17/11/2010 | 000000107328 | 002697 | 850085 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003270 | 0000001 | 1900.00 | 17/11/2010 | 000000093939 | 002697 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003463 | 0000001 | 50.00 | 18/11/2010 | 000000105910 | 002697 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003464 | 0000001 | 50.00 | 18/11/2010 | 000000105910 | 002697 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003465 | 0000001 | 50.00 | 18/11/2010 | 000000105910 | 002697 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003462 | 0000001 | 530.00 | 18/11/2010 | 000000051365 | 002697 | 852224 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003468 | 0000001 | 0.70 | 18/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003470 | 0000001 | 1100.00 | 19/11/2010 | 000000082236 | 002697 | 852046 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003477 | 0000001 | 378.20 | 19/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003478 | 0000001 | 41.00 | 19/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003430 | 0000001 | 222.50 | 19/11/2010 | 000000051403 | 002697 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003277 | 0000001 | 115.31 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002984 | 0000001 | 121.37 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002984 | 0000002 | 8.97 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002979 | 0000001 | 500.00 | 19/11/2010 | 000000082236 | 002697 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002697 | 0000001 | 305.00 | 19/11/2010 | 000000002941 | 001182 | 045450 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003278 | 0000001 | 135.54 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002983 | 0000001 | 103.69 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002284 | 0000001 | 30.40 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002415 | 0000001 | 23.22 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002066 | 0000001 | 112.21 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001983 | 0000001 | 7.90 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001639 | 0000001 | 3.52 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001344 | 0000001 | 17.69 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000988 | 0000001 | 17.76 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003329 | 0000001 | 99.00 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003235 | 0000001 | 465.00 | 19/11/2010 | 000000051365 | 002697 | 852310 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003078 | 0000001 | 193.90 | 19/11/2010 | 000000051365 | 002697 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 532.00 | 19/11/2010 | 000000051365 | 002697 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002931 | 0000001 | 647.00 | 19/11/2010 | 000000051365 | 002697 | 852309 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002932 | 0000001 | 630.00 | 19/11/2010 | 000000093017 | 002697 | 850177 | 45.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002933 | 0000001 | 1020.00 | 19/11/2010 | 000000051365 | 002697 | 852307 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002934 | 0000001 | 1210.00 | 19/11/2010 | 000000093017 | 002697 | 850178 | 87.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002935 | 0000001 | 1320.00 | 19/11/2010 | 000000051365 | 002697 | 852308 | 95.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002936 | 0000001 | 2970.00 | 19/11/2010 | 000000093017 | 002697 | 850179 | 383.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002937 | 0000001 | 1090.00 | 19/11/2010 | 00000005285X | 002697 | 850205 | 163.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002937 | 0000002 | 1000.00 | 19/11/2010 | 000000110027 | 002697 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002938 | 0000001 | 2420.00 | 19/11/2010 | 00000005285X | 002697 | 850203 | 211.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002939 | 0000001 | 1936.00 | 19/11/2010 | 00000005285X | 002697 | 850202 | 139.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000001 | 2057.00 | 19/11/2010 | 000000110027 | 002697 | 850159 | 169.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002941 | 0000001 | 1303.50 | 19/11/2010 | 000000110027 | 002697 | 850325 | 93.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003424 | 0000001 | 2600.00 | 19/11/2010 | 000000112259 | 002697 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003098 | 0000001 | 239.50 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 2157.56 | 19/11/2010 | 000000127094 | 002697 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000002 | 2440.66 | 19/11/2010 | 000000127094 | 002697 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000003 | 7598.88 | 19/11/2010 | 000000127094 | 002697 | 850155 | 3682.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 2841.04 | 19/11/2010 | 000000127094 | 002697 | 850156 | 142.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003469 | 0000001 | 232.55 | 19/11/2010 | 000000075779 | 002697 | 853354 | 11.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003472 | 0000001 | 80.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003473 | 0000001 | 150.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003474 | 0000001 | 100.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003475 | 0000001 | 50.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 2015.73 | 19/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003429 | 0000001 | 75.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002767 | 0000001 | 88.06 | 19/11/2010 | 000000082236 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 1072.05 | 19/11/2010 | 000000127094 | 002697 | 850084 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 32.00 | 19/11/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003471 | 0000001 | 100.00 | 19/11/2010 | 000000105910 | 002697 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003179 | 0000001 | 740.00 | 19/11/2010 | 000000115169 | 002697 | 850065 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003180 | 0000001 | 1125.00 | 22/11/2010 | 000000105813 | 002697 | 850342 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 1297.50 | 22/11/2010 | 000000105813 | 002697 | 850341 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003182 | 0000001 | 1125.00 | 22/11/2010 | 000000105813 | 002697 | 850343 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003183 | 0000001 | 520.00 | 22/11/2010 | 000000105813 | 002697 | 850344 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 300.00 | 22/11/2010 | 000000105813 | 002697 | 850345 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003324 | 0000001 | 100.00 | 22/11/2010 | 000000105910 | 002697 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003490 | 0000001 | 769.32 | 22/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003286 | 0000001 | 821.22 | 22/11/2010 | 000000051365 | 002697 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003495 | 0000001 | 1441.60 | 23/11/2010 | 000000075779 | 002697 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003496 | 0000001 | 318.85 | 23/11/2010 | 000000075779 | 002697 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003497 | 0000001 | 120.00 | 23/11/2010 | 000000075779 | 002697 | 853346 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 2663.00 | 23/11/2010 | 000000127094 | 002697 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003501 | 0000001 | 43.26 | 23/11/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003492 | 0000001 | 100.00 | 23/11/2010 | 000000105910 | 002697 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003493 | 0000001 | 100.00 | 23/11/2010 | 000000105910 | 002697 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003502 | 0000001 | 560.00 | 24/11/2010 | 000000289000 | 002697 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003507 | 0000001 | 4248.43 | 24/11/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002556 | 0000001 | 2205.00 | 24/11/2010 | 000000289000 | 002697 | 850449 | 213.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002925 | 0000001 | 435.00 | 24/11/2010 | 000000002941 | 001182 | 045451 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003162 | 0000001 | 1948.47 | 24/11/2010 | 000000289000 | 002697 | 850450 | 97.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003491 | 0000001 | 694.79 | 24/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003506 | 0000001 | 880.00 | 24/11/2010 | 000000075779 | 002697 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003503 | 0000001 | 300.00 | 24/11/2010 | 000000051365 | 002697 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003504 | 0000001 | 570.00 | 24/11/2010 | 000000051365 | 002697 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003325 | 0000001 | 308.30 | 24/11/2010 | 000000002941 | 001182 | 045452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003508 | 0000001 | 1312.00 | 25/11/2010 | 000000051365 | 002697 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000001 | 710.00 | 25/11/2010 | 000000075779 | 002697 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000005 | 2218.96 | 26/11/2010 | 000000075779 | 002697 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003519 | 0000001 | 508.00 | 26/11/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 100.00 | 26/11/2010 | 000000105910 | 002697 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003517 | 0000001 | 100.00 | 26/11/2010 | 000000105910 | 002697 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003520 | 0000001 | 40.80 | 29/11/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003526 | 0000001 | 50.00 | 30/11/2010 | 000000105910 | 002697 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003528 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003529 | 0000001 | 50.00 | 30/11/2010 | 000000105910 | 002697 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003530 | 0000001 | 50.00 | 30/11/2010 | 000000105910 | 002697 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003531 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003532 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003533 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003534 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003539 | 0000001 | 559.04 | 30/11/2010 | 000000287008 | 002697 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003549 | 0000001 | 100.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003550 | 0000001 | 100.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003551 | 0000001 | 100.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 185.90 | 30/11/2010 | 000000105910 | 002697 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003511 | 0000001 | 72.90 | 30/11/2010 | 000000105910 | 002697 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003597 | 0000001 | 700.00 | 30/11/2010 | 000000105910 | 002697 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003330 | 0000001 | 68.70 | 30/11/2010 | 000000105910 | 002697 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003455 | 0000001 | 2000.00 | 30/11/2010 | 000000287008 | 002697 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003132 | 0000001 | 150.00 | 30/11/2010 | 000000105910 | 002697 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002803 | 0000001 | 1190.00 | 30/11/2010 | 000000287008 | 002697 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003659 | 0000001 | 100.00 | 30/11/2010 | 000000105910 | 002697 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003660 | 0000001 | 50.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003661 | 0000001 | 100.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001198 | 0000001 | 2897.00 | 30/11/2010 | 000000105910 | 002697 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003525 | 0000001 | 150.00 | 30/11/2010 | 000000082236 | 002697 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003535 | 0000001 | 536.25 | 30/11/2010 | 000000287008 | 002697 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003536 | 0000001 | 1480.00 | 30/11/2010 | 000000287008 | 002697 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003541 | 0000001 | 650.00 | 30/11/2010 | 000000287008 | 002697 | 855156 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003414 | 0000001 | 1216.00 | 30/11/2010 | 000000287008 | 002697 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003415 | 0000001 | 1008.00 | 30/11/2010 | 000000287008 | 002697 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003420 | 0000001 | 550.00 | 30/11/2010 | 000000287008 | 002697 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003441 | 0000001 | 4000.02 | 30/11/2010 | 000000287008 | 002697 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003483 | 0000001 | 63.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003494 | 0000001 | 845.27 | 30/11/2010 | 000000287008 | 002697 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003338 | 0000001 | 66.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003648 | 0000001 | 118.60 | 30/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002518 | 0000001 | 290.00 | 30/11/2010 | 000000082236 | 002697 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003130 | 0000001 | 150.00 | 30/11/2010 | 000000082236 | 002697 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003133 | 0000001 | 150.00 | 30/11/2010 | 000000082236 | 002697 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002813 | 0000001 | 535.00 | 30/11/2010 | 000000287008 | 002697 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003538 | 0000001 | 1765.04 | 30/11/2010 | 000000287008 | 002697 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003542 | 0000001 | 815.00 | 30/11/2010 | 000000287008 | 002697 | 855160 | 40.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003399 | 0000001 | 9656.79 | 30/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003328 | 0000001 | 170.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003544 | 0000001 | 2200.00 | 30/11/2010 | 000000287008 | 002697 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003638 | 0000001 | 519.32 | 30/11/2010 | 000000082236 | 002697 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003639 | 0000001 | 0.90 | 30/11/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003640 | 0000001 | 2483.24 | 30/11/2010 | 000000082236 | 002697 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003644 | 0000001 | 4316.73 | 30/11/2010 | 00000011202X | 002697 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003645 | 0000001 | 1135.80 | 30/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003646 | 0000001 | 6712.37 | 30/11/2010 | 000000287008 | 002697 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003647 | 0000001 | 459.13 | 30/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003649 | 0000001 | 249.00 | 30/11/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003650 | 0000001 | 35.17 | 30/11/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003651 | 0000001 | 640.18 | 30/11/2010 | 000000110647 | 002697 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003081 | 0000001 | 650.00 | 30/11/2010 | 000000287008 | 002697 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003023 | 0000001 | 650.00 | 30/11/2010 | 000000287008 | 002697 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003075 | 0000001 | 640.00 | 30/11/2010 | 000000287008 | 002697 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002949 | 0000001 | 600.00 | 30/11/2010 | 000000287008 | 002697 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002661 | 0000001 | 109.93 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002451 | 0000001 | 451.00 | 30/11/2010 | 000000287008 | 002697 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002113 | 0000001 | 711.38 | 30/11/2010 | 000000287008 | 002697 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003466 | 0000001 | 1310.00 | 30/11/2010 | 000000287008 | 002697 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003505 | 0000001 | 966.74 | 30/11/2010 | 000000287008 | 002697 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003537 | 0000001 | 1615.92 | 30/11/2010 | 000000287008 | 002697 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003540 | 0000001 | 4500.00 | 30/11/2010 | 000000287008 | 002697 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002305 | 0000001 | 378.66 | 30/11/2010 | 000000287008 | 002697 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000001 | 1530.00 | 30/11/2010 | 000000127124 | 002697 | 850016 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003123 | 0000001 | 380.00 | 30/11/2010 | 000000075779 | 002697 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003134 | 0000001 | 150.00 | 30/11/2010 | 000000075779 | 002697 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003458 | 0000001 | 70.00 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003489 | 0000001 | 100.99 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003480 | 0000001 | 1160.00 | 30/11/2010 | 000000075779 | 002697 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003481 | 0000001 | 801.10 | 30/11/2010 | 000000075779 | 002697 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003482 | 0000001 | 377.00 | 30/11/2010 | 000000075779 | 002697 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003386 | 0000001 | 379.00 | 30/11/2010 | 000000075779 | 002697 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003331 | 0000001 | 126.97 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003332 | 0000001 | 60.00 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003333 | 0000001 | 54.95 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003336 | 0000001 | 150.00 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003340 | 0000001 | 214.00 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003518 | 0000001 | 1500.00 | 30/11/2010 | 000000075779 | 002697 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003545 | 0000001 | 288.75 | 30/11/2010 | 000000075779 | 002697 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000001 | 1980.50 | 30/11/2010 | 000000075779 | 002697 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003500 | 0000001 | 120.00 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003547 | 0000001 | 328.00 | 30/11/2010 | 000000075779 | 002697 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003548 | 0000001 | 221.00 | 30/11/2010 | 000000075779 | 002697 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 1022.04 | 30/11/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 350.00 | 30/11/2010 | 000000075779 | 002697 | 853347 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003079 | 0000001 | 148.57 | 30/11/2010 | 000000075779 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003088 | 0000001 | 690.00 | 30/11/2010 | 000000075779 | 002697 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002948 | 0000001 | 300.00 | 30/11/2010 | 000000075779 | 002697 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002491 | 0000001 | 415.00 | 30/11/2010 | 000000075779 | 002697 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 1390.90 | 30/11/2010 | 000000075779 | 002697 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003512 | 0000001 | 220.00 | 30/11/2010 | 000000051365 | 002697 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003513 | 0000001 | 39.90 | 30/11/2010 | 000000051365 | 002697 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000001 | 675.00 | 30/11/2010 | 000000051365 | 002697 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003411 | 0000001 | 2182.00 | 30/11/2010 | 000000051365 | 002697 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003419 | 0000001 | 700.00 | 30/11/2010 | 000000287008 | 002697 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003382 | 0000002 | 1500.00 | 30/11/2010 | 000000287008 | 002697 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003124 | 0000001 | 228.80 | 30/11/2010 | 000000051365 | 002697 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003126 | 0000001 | 150.00 | 30/11/2010 | 000000051365 | 002697 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003127 | 0000001 | 100.00 | 30/11/2010 | 000000082236 | 002697 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003131 | 0000001 | 150.00 | 30/11/2010 | 000000051365 | 002697 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003135 | 0000001 | 979.00 | 30/11/2010 | 000000051365 | 002697 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000001 | 300.00 | 30/11/2010 | 000000051365 | 002697 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000001 | 1465.55 | 30/11/2010 | 000000091448 | 002697 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000002 | 3288.00 | 30/11/2010 | 000000123447 | 002697 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000003 | 3364.90 | 30/11/2010 | 000000051365 | 002697 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003523 | 0000001 | 1800.00 | 30/11/2010 | 000000051365 | 002697 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003524 | 0000001 | 1056.89 | 30/11/2010 | 000000051365 | 002697 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003641 | 0000001 | 450.00 | 30/11/2010 | 000000051365 | 002697 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003642 | 0000001 | 778.39 | 30/11/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000028 | 5000.00 | 30/11/2010 | 000000287008 | 002697 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003484 | 0000001 | 49.90 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003498 | 0000001 | 150.00 | 30/11/2010 | 000000287008 | 002697 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003128 | 0000001 | 200.00 | 30/11/2010 | 000000082236 | 002697 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003129 | 0000001 | 200.00 | 30/11/2010 | 000000082236 | 002697 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 1541.00 | 30/11/2010 | 000000075779 | 002697 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001649 | 0000003 | 3800.00 | 01/12/2010 | 000000082236 | 002697 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001648 | 0000004 | 4000.00 | 01/12/2010 | 000000082236 | 002697 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000031 | 4000.00 | 01/12/2010 | 000000082236 | 002697 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 205.80 | 01/12/2010 | 000000051365 | 002697 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 153.22 | 01/12/2010 | 000000075779 | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000002 | 0.01 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003666 | 0000001 | 165.00 | 01/12/2010 | 000000287008 | 002697 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003688 | 0000001 | 3.27 | 01/12/2010 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003686 | 0000001 | 262.50 | 01/12/2010 | 000000075779 | 002697 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003689 | 0000001 | 2015.73 | 01/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003671 | 0000001 | 100.00 | 01/12/2010 | 000000105910 | 002697 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003672 | 0000001 | 100.00 | 01/12/2010 | 000000105910 | 002697 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003673 | 0000001 | 50.00 | 01/12/2010 | 000000105910 | 002697 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003674 | 0000001 | 100.00 | 01/12/2010 | 000000105910 | 002697 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003675 | 0000001 | 100.00 | 01/12/2010 | 000000105910 | 002697 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 100.00 | 02/12/2010 | 000000105910 | 002697 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 1060.00 | 02/12/2010 | 000000105910 | 002697 | 851715 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002928 | 0000001 | 1854.00 | 02/12/2010 | 000000121916 | 002697 | 850067 | 151.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003696 | 0000001 | 2.00 | 02/12/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003697 | 0000001 | 2.00 | 02/12/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003699 | 0000001 | 2.00 | 02/12/2010 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003702 | 0000001 | 2.00 | 02/12/2010 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003703 | 0000001 | 4.00 | 02/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003698 | 0000001 | 4.00 | 02/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003700 | 0000001 | 2.00 | 02/12/2010 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003701 | 0000001 | 2.00 | 02/12/2010 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003695 | 0000001 | 2.00 | 02/12/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 612.00 | 03/12/2010 | 000000075779 | 002697 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000002 | 1457.00 | 03/12/2010 | 000000075779 | 002697 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000003 | 1176.60 | 03/12/2010 | 000000075779 | 002697 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 183.44 | 03/12/2010 | 000000075779 | 002697 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003708 | 0000001 | 100.00 | 03/12/2010 | 000000105910 | 002697 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003706 | 0000001 | 500.00 | 03/12/2010 | 000000105910 | 002697 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003718 | 0000001 | 100.00 | 07/12/2010 | 000000105910 | 002697 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000001 | 535.00 | 07/12/2010 | 000000075779 | 002697 | 853258 | 26.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003720 | 0000001 | 118.00 | 07/12/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003721 | 0000001 | 0.70 | 07/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003724 | 0000001 | 41.00 | 08/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003731 | 0000001 | 105.20 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003732 | 0000001 | 1959.75 | 09/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 160.00 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003727 | 0000001 | 50.00 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003728 | 0000001 | 100.00 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003729 | 0000001 | 50.00 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003730 | 0000001 | 100.00 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003569 | 0000001 | 13.26 | 09/12/2010 | 000000082236 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003164 | 0000001 | 4000.00 | 10/12/2010 | 000000287008 | 002697 | 855514 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003019 | 0000001 | 2678.70 | 10/12/2010 | 000000287008 | 002697 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003115 | 0000001 | 359.00 | 10/12/2010 | 000000287008 | 002697 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003116 | 0000001 | 1245.50 | 10/12/2010 | 000000287008 | 002697 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003663 | 0000001 | 32.61 | 10/12/2010 | 000000287008 | 002697 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003690 | 0000001 | 2200.00 | 10/12/2010 | 000000287008 | 002697 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003627 | 0000001 | 1200.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003628 | 0000001 | 1860.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 173.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003633 | 0000001 | 8591.67 | 10/12/2010 | 000000287008 | 002697 | 855401 | 1353.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003633 | 0000002 | 7808.33 | 10/12/2010 | 000000287008 | 002697 | 855401 | 569.85 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001462 | 0000001 | 2800.00 | 10/12/2010 | 000000287008 | 002697 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003014 | 0000001 | 450.00 | 10/12/2010 | 000000287008 | 002697 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003015 | 0000001 | 135.00 | 10/12/2010 | 000000287008 | 002697 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003514 | 0000001 | 1449.00 | 10/12/2010 | 000000287008 | 002697 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003515 | 0000001 | 1000.00 | 10/12/2010 | 000000287008 | 002697 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003620 | 0000001 | 1800.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003665 | 0000001 | 217.66 | 10/12/2010 | 000000287008 | 002697 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003716 | 0000001 | 3166.00 | 10/12/2010 | 000000287008 | 002697 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003733 | 0000001 | 562.14 | 10/12/2010 | 000000105910 | 002697 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003745 | 0000001 | 360.64 | 10/12/2010 | 000000105910 | 002697 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003746 | 0000001 | 50.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003747 | 0000001 | 50.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 150.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003749 | 0000001 | 100.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003750 | 0000001 | 50.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 100.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003759 | 0000001 | 875.00 | 10/12/2010 | 000000105910 | 002697 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003600 | 0000001 | 1816.00 | 10/12/2010 | 000000121916 | 002697 | 850066 | 90.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003619 | 0000001 | 2550.00 | 10/12/2010 | 000000105910 | 002697 | 851761 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003630 | 0000001 | 2820.00 | 10/12/2010 | 000000105910 | 002697 | 851761 | 237.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003589 | 0000001 | 350.00 | 10/12/2010 | 000000105910 | 002697 | 851771 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003590 | 0000001 | 150.00 | 10/12/2010 | 000000105910 | 002697 | 851776 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003591 | 0000001 | 370.00 | 10/12/2010 | 000000105910 | 002697 | 851783 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003467 | 0000001 | 1180.00 | 10/12/2010 | 000000105910 | 002697 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003579 | 0000001 | 300.00 | 10/12/2010 | 000000105910 | 002697 | 851773 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003580 | 0000001 | 300.00 | 10/12/2010 | 000000105910 | 002697 | 851772 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003581 | 0000001 | 190.00 | 10/12/2010 | 000000105910 | 002697 | 851777 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003582 | 0000001 | 190.00 | 10/12/2010 | 000000105910 | 002697 | 851775 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003137 | 0000001 | 212.00 | 10/12/2010 | 000000105910 | 002697 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003125 | 0000001 | 266.00 | 10/12/2010 | 000000105910 | 002697 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003334 | 0000001 | 572.10 | 10/12/2010 | 000000287008 | 002697 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003335 | 0000001 | 262.30 | 10/12/2010 | 000000287008 | 002697 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003067 | 0000001 | 480.00 | 10/12/2010 | 000000105910 | 002697 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003068 | 0000001 | 850.00 | 10/12/2010 | 000000105910 | 002697 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002804 | 0000001 | 177.27 | 10/12/2010 | 000000105910 | 002697 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002850 | 0000001 | 380.00 | 10/12/2010 | 000000105910 | 002697 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002596 | 0000001 | 5489.00 | 10/12/2010 | 000000105910 | 002697 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003707 | 0000001 | 115.70 | 10/12/2010 | 000000105910 | 002697 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 407.69 | 10/12/2010 | 000000105910 | 002697 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 785.00 | 10/12/2010 | 000000105910 | 002697 | 851768 | 39.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003596 | 0000001 | 190.00 | 10/12/2010 | 000000105910 | 002697 | 851774 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001150 | 0000001 | 4000.00 | 10/12/2010 | 000000287008 | 002697 | 855318 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002797 | 0000001 | 700.00 | 10/12/2010 | 000000287008 | 002697 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002923 | 0000001 | 4000.00 | 10/12/2010 | 000000287008 | 002697 | 855406 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002867 | 0000001 | 1710.00 | 10/12/2010 | 000000287008 | 002697 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003694 | 0000001 | 500.00 | 10/12/2010 | 000000075779 | 002697 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000910 | 0000001 | 2641.90 | 10/12/2010 | 000000287008 | 002697 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 1549.06 | 10/12/2010 | 000000105910 | 002697 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 254.66 | 10/12/2010 | 000000105910 | 002697 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002448 | 0000002 | 700.00 | 10/12/2010 | 000000105910 | 002697 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 2993.50 | 10/12/2010 | 000000287008 | 002697 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001541 | 0000001 | 4421.00 | 10/12/2010 | 000000287008 | 002697 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 1401.20 | 10/12/2010 | 000000075779 | 002697 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 931.40 | 10/12/2010 | 000000075779 | 002697 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 1686.00 | 10/12/2010 | 000000075779 | 002697 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 2359.00 | 10/12/2010 | 000000075779 | 002697 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 440.10 | 10/12/2010 | 000000075779 | 002697 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 312.00 | 10/12/2010 | 000000075779 | 002697 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 127.63 | 10/12/2010 | 000000075779 | 002697 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 33.40 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 110.00 | 10/12/2010 | 000000075779 | 002697 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 420.00 | 10/12/2010 | 000000075779 | 002697 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002871 | 0000001 | 2005.00 | 10/12/2010 | 000000075779 | 002697 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002872 | 0000001 | 1158.00 | 10/12/2010 | 000000075779 | 002697 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002945 | 0000001 | 448.50 | 10/12/2010 | 000000075779 | 002697 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003021 | 0000001 | 523.07 | 10/12/2010 | 000000287008 | 002697 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003077 | 0000001 | 550.68 | 10/12/2010 | 000000075779 | 002697 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003110 | 0000001 | 1236.50 | 10/12/2010 | 000000075779 | 002697 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003097 | 0000001 | 1108.99 | 10/12/2010 | 000000075779 | 002697 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000005 | 3586.94 | 10/12/2010 | 000000075779 | 002697 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 3400.00 | 10/12/2010 | 000000075779 | 002697 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 280.00 | 10/12/2010 | 000000075779 | 002697 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003677 | 0000001 | 442.96 | 10/12/2010 | 000000075779 | 002697 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003678 | 0000001 | 446.50 | 10/12/2010 | 000000075779 | 002697 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000005 | 3586.94 | 10/12/2010 | 000000075779 | 002697 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003629 | 0000001 | 2000.00 | 10/12/2010 | 000000075779 | 002697 | 853465 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003634 | 0000001 | 3045.00 | 10/12/2010 | 000000075779 | 002697 | 853461 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003555 | 0000001 | 200.00 | 10/12/2010 | 000000075779 | 002697 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003556 | 0000001 | 300.00 | 10/12/2010 | 000000075779 | 002697 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003560 | 0000001 | 300.00 | 10/12/2010 | 000000075779 | 002697 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003496 | 0000002 | 256.59 | 10/12/2010 | 000000075779 | 002697 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003752 | 0000001 | 80.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003753 | 0000001 | 162.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003756 | 0000001 | 2015.73 | 10/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003760 | 0000001 | 850.00 | 10/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003479 | 0000001 | 441.12 | 10/12/2010 | 000000075779 | 002697 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003442 | 0000001 | 1729.60 | 10/12/2010 | 000000075779 | 002697 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003136 | 0000001 | 303.20 | 10/12/2010 | 000000075779 | 002697 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003121 | 0000001 | 600.00 | 10/12/2010 | 000000075779 | 002697 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003122 | 0000001 | 480.00 | 10/12/2010 | 000000075779 | 002697 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003255 | 0000001 | 990.00 | 10/12/2010 | 000000075779 | 002697 | 853479 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003240 | 0000001 | 2364.20 | 10/12/2010 | 000000075779 | 002697 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003252 | 0000001 | 1020.00 | 10/12/2010 | 000000075779 | 002697 | 853466 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003713 | 0000001 | 822.10 | 10/12/2010 | 000000110027 | 002697 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003714 | 0000001 | 410.76 | 10/12/2010 | 000000110027 | 002697 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003715 | 0000001 | 1782.74 | 10/12/2010 | 000000110027 | 002697 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003744 | 0000001 | 350.00 | 10/12/2010 | 000000051365 | 002697 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003668 | 0000001 | 303.50 | 10/12/2010 | 000000051365 | 002697 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003669 | 0000001 | 334.85 | 10/12/2010 | 000000051365 | 002697 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000029 | 823.00 | 10/12/2010 | 000000287008 | 002697 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000282 | 0000030 | 11000.00 | 10/12/2010 | 000000287008 | 002697 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000280 | 0000001 | 2000.00 | 10/12/2010 | 000000287008 | 002697 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000280 | 0000002 | 2800.00 | 10/12/2010 | 000000287008 | 002697 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003557 | 0000001 | 300.00 | 10/12/2010 | 000000051365 | 002697 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003559 | 0000001 | 300.00 | 10/12/2010 | 000000051365 | 002697 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003593 | 0000001 | 465.00 | 10/12/2010 | 000000051365 | 002697 | 852381 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003621 | 0000001 | 900.00 | 10/12/2010 | 000000051365 | 002697 | 852362 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003632 | 0000001 | 8480.68 | 10/12/2010 | 000000051365 | 002697 | 852361 | 1323.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003632 | 0000002 | 7227.32 | 10/12/2010 | 000000051365 | 002697 | 852361 | 70.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003635 | 0000001 | 2494.00 | 10/12/2010 | 000000051365 | 002697 | 852361 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003636 | 0000001 | 46215.44 | 10/12/2010 | 000000110027 | 002697 | 850421 | 4012.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003242 | 0000001 | 1496.00 | 10/12/2010 | 000000051365 | 002697 | 852372 | 107.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003243 | 0000001 | 1408.00 | 10/12/2010 | 000000051365 | 002697 | 852376 | 101.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003244 | 0000001 | 2116.00 | 10/12/2010 | 000000093017 | 002697 | 850201 | 167.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003245 | 0000001 | 1520.00 | 10/12/2010 | 000000051365 | 002697 | 852375 | 109.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003246 | 0000001 | 2295.00 | 10/12/2010 | 000000093017 | 002697 | 850202 | 233.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003247 | 0000001 | 1320.00 | 10/12/2010 | 000000051365 | 002697 | 852374 | 95.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003248 | 0000001 | 880.00 | 10/12/2010 | 000000051365 | 002697 | 852373 | 63.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003249 | 0000001 | 840.00 | 10/12/2010 | 000000051365 | 002697 | 852377 | 60.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003250 | 0000001 | 647.00 | 10/12/2010 | 000000051365 | 002697 | 852378 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003251 | 0000001 | 504.00 | 10/12/2010 | 000000051365 | 002697 | 852379 | 36.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003256 | 0000001 | 948.00 | 10/12/2010 | 000000051365 | 002697 | 852380 | 68.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003258 | 0000001 | 520.00 | 10/12/2010 | 000000051365 | 002697 | 852368 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 1209.00 | 10/12/2010 | 000000051365 | 002697 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 58.76 | 10/12/2010 | 000000075779 | 002697 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003554 | 0000001 | 148.00 | 10/12/2010 | 000000287008 | 002697 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003625 | 0000001 | 1200.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003664 | 0000001 | 156.45 | 10/12/2010 | 000000287008 | 002697 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003687 | 0000001 | 2000.00 | 10/12/2010 | 000000287008 | 002697 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003741 | 0000001 | 585.10 | 10/12/2010 | 000000287008 | 002697 | 855536 | 29.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003257 | 0000001 | 650.00 | 10/12/2010 | 000000287008 | 002697 | 855494 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003734 | 0000001 | 350.00 | 10/12/2010 | 000000287008 | 002697 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003735 | 0000001 | 342.50 | 10/12/2010 | 000000287008 | 002697 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003736 | 0000001 | 350.00 | 10/12/2010 | 000000287008 | 002697 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003737 | 0000001 | 875.00 | 10/12/2010 | 000000287008 | 002697 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003738 | 0000001 | 509.17 | 10/12/2010 | 000000287008 | 002697 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003740 | 0000001 | 630.00 | 10/12/2010 | 000000287008 | 002697 | 855524 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003754 | 0000001 | 575.75 | 10/12/2010 | 000000287008 | 002697 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003757 | 0000001 | 371.23 | 10/12/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003758 | 0000001 | 2246.03 | 10/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003761 | 0000001 | 875.00 | 10/12/2010 | 000000287008 | 002697 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003692 | 0000002 | 1000.00 | 10/12/2010 | 000000287008 | 002697 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003704 | 0000001 | 396.50 | 10/12/2010 | 000000287008 | 002697 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003705 | 0000001 | 489.70 | 10/12/2010 | 000000287008 | 002697 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003667 | 0000001 | 385.00 | 10/12/2010 | 000000287008 | 002697 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003683 | 0000001 | 107.60 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003683 | 0000002 | 0.17 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003662 | 0000001 | 502.28 | 10/12/2010 | 000000287008 | 002697 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003558 | 0000001 | 600.00 | 10/12/2010 | 000000287008 | 002697 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003561 | 0000001 | 203.00 | 10/12/2010 | 000000287008 | 002697 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003592 | 0000001 | 2000.00 | 10/12/2010 | 000000287008 | 002697 | 855410 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003594 | 0000001 | 865.00 | 10/12/2010 | 000000287008 | 002697 | 855414 | 43.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003626 | 0000001 | 2810.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 249.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003631 | 0000001 | 4699.51 | 10/12/2010 | 000000287008 | 002697 | 855401 | 926.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003631 | 0000002 | 3821.49 | 10/12/2010 | 000000287008 | 002697 | 855401 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003543 | 0000001 | 2160.00 | 10/12/2010 | 000000287008 | 002697 | 855312 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003339 | 0000001 | 640.00 | 10/12/2010 | 000000287008 | 002697 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002663 | 0000001 | 836.29 | 10/12/2010 | 000000287008 | 002697 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002805 | 0000001 | 451.00 | 10/12/2010 | 000000287008 | 002697 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002963 | 0000001 | 2640.00 | 10/12/2010 | 000000287008 | 002697 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003074 | 0000001 | 451.00 | 10/12/2010 | 000000287008 | 002697 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003138 | 0000001 | 600.00 | 10/12/2010 | 000000287008 | 002697 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003096 | 0000001 | 220.00 | 10/12/2010 | 000000287008 | 002697 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003241 | 0000001 | 2640.00 | 10/12/2010 | 000000287008 | 002697 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000911 | 0000001 | 7624.00 | 10/12/2010 | 000000051365 | 002697 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002304 | 0000001 | 16.47 | 10/12/2010 | 000000287008 | 002697 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003624 | 0000001 | 3000.00 | 10/12/2010 | 000000287008 | 002697 | 855405 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002662 | 0000001 | 69.86 | 10/12/2010 | 000000287008 | 002697 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002727 | 0000001 | 736.10 | 10/12/2010 | 000000287008 | 002697 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002822 | 0000001 | 1309.50 | 10/12/2010 | 000000287008 | 002697 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003302 | 0000001 | 117.00 | 10/12/2010 | 000000287008 | 002697 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003742 | 0000001 | 1500.00 | 10/12/2010 | 000000287008 | 002697 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003743 | 0000001 | 1500.00 | 10/12/2010 | 000000287008 | 002697 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003755 | 0000001 | 510.00 | 10/12/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003762 | 0000001 | 1000.00 | 10/12/2010 | 000000287008 | 002697 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003762 | 0000002 | 1000.00 | 10/12/2010 | 000000287008 | 002697 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003763 | 0000001 | 2000.00 | 10/12/2010 | 000000287008 | 002697 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002303 | 0000001 | 828.70 | 10/12/2010 | 000000287008 | 002697 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003712 | 0000001 | 1465.04 | 13/12/2010 | 000000287008 | 002697 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003778 | 0000001 | 56.10 | 13/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003764 | 0000001 | 720.00 | 13/12/2010 | 000000287008 | 002697 | 855548 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003566 | 0000001 | 1152.10 | 13/12/2010 | 000000287008 | 002697 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003427 | 0000001 | 5900.00 | 13/12/2010 | 000000127094 | 002697 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003428 | 0000001 | 3000.00 | 13/12/2010 | 000000127094 | 002697 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003769 | 0000001 | 1000.00 | 13/12/2010 | 000000075779 | 002697 | 853515 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 394.41 | 13/12/2010 | 000000075779 | 002697 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002953 | 0000001 | 2430.95 | 13/12/2010 | 000000075779 | 002697 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 171.25 | 13/12/2010 | 000000075779 | 002697 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002370 | 0000001 | 277.00 | 13/12/2010 | 000000287008 | 002697 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 150.00 | 13/12/2010 | 000000105910 | 002697 | 851788 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003766 | 0000001 | 320.00 | 13/12/2010 | 000000105910 | 002697 | 851797 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003767 | 0000001 | 150.00 | 13/12/2010 | 000000105910 | 002697 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003768 | 0000001 | 100.00 | 13/12/2010 | 000000105910 | 002697 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003567 | 0000001 | 1803.80 | 13/12/2010 | 000000287008 | 002697 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003568 | 0000001 | 2078.66 | 13/12/2010 | 000000287008 | 002697 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003717 | 0000001 | 2606.04 | 14/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003772 | 0000001 | 566.62 | 14/12/2010 | 000000287008 | 002697 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003787 | 0000001 | 88.62 | 14/12/2010 | 000000000000 | 000000 | 000000 | 4.43 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003770 | 0000001 | 540.60 | 14/12/2010 | 000000287008 | 002697 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003777 | 0000001 | 704.26 | 14/12/2010 | 000000105910 | 002697 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003776 | 0000001 | 4090.10 | 14/12/2010 | 000000075779 | 002697 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003771 | 0000001 | 480.70 | 14/12/2010 | 000000287008 | 002697 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003781 | 0000001 | 300.00 | 14/12/2010 | 000000082236 | 002697 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003775 | 0000001 | 645.70 | 14/12/2010 | 000000051365 | 002697 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003779 | 0000001 | 2100.00 | 14/12/2010 | 000000287008 | 002697 | 855539 | 176.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003773 | 0000001 | 1350.25 | 14/12/2010 | 000000287008 | 002697 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003774 | 0000001 | 1257.41 | 14/12/2010 | 000000287008 | 002697 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003680 | 0000001 | 119.07 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003691 | 0000001 | 220.00 | 15/12/2010 | 000000287008 | 002697 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003798 | 0000001 | 800.00 | 15/12/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003725 | 0000001 | 165.29 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003739 | 0000001 | 850.00 | 15/12/2010 | 000000287008 | 002697 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003679 | 0000001 | 99.74 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003681 | 0000001 | 60.29 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003682 | 0000001 | 66.52 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003018 | 0000001 | 17.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002982 | 0000001 | 165.06 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002999 | 0000001 | 32.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003676 | 0000001 | 500.00 | 15/12/2010 | 000000051365 | 002697 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003118 | 0000001 | 60.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003792 | 0000001 | 600.00 | 15/12/2010 | 000000075779 | 002697 | 853264 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003793 | 0000001 | 5400.00 | 15/12/2010 | 000000075779 | 002697 | 853514 | 1098.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 80.29 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003099 | 0000001 | 135.41 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 1600.00 | 15/12/2010 | 000000075779 | 002697 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 1473.70 | 15/12/2010 | 000000075779 | 002697 | 853265 | 73.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 1473.70 | 15/12/2010 | 000000075779 | 002697 | 853266 | 73.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 1473.70 | 15/12/2010 | 000000075779 | 002697 | 853267 | 73.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002542 | 0000001 | 1052.63 | 15/12/2010 | 000000075779 | 002697 | 853268 | 52.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 1052.63 | 15/12/2010 | 000000075779 | 002697 | 853269 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 1052.63 | 15/12/2010 | 000000075779 | 002697 | 853270 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 421.05 | 15/12/2010 | 000000075779 | 002697 | 853271 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003789 | 0000001 | 100.00 | 15/12/2010 | 000000105910 | 002697 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003790 | 0000001 | 100.00 | 15/12/2010 | 000000105910 | 002697 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003791 | 0000001 | 100.00 | 15/12/2010 | 000000105910 | 002697 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003794 | 0000001 | 100.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003795 | 0000001 | 100.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003796 | 0000001 | 100.00 | 15/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003797 | 0000001 | 6.03 | 15/12/2010 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003788 | 0000001 | 495.00 | 15/12/2010 | 000000287008 | 002697 | 855546 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003799 | 0000001 | 620.00 | 16/12/2010 | 000000287008 | 002697 | 855544 | 31.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003802 | 0000001 | 100.00 | 16/12/2010 | 000000105910 | 002697 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003803 | 0000001 | 371.00 | 16/12/2010 | 000000075779 | 002697 | 853263 | 18.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003801 | 0000001 | 660.00 | 16/12/2010 | 000000287008 | 002697 | 855547 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003444 | 0000001 | 650.00 | 16/12/2010 | 000000287008 | 002697 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003800 | 0000001 | 785.00 | 16/12/2010 | 000000287008 | 002697 | 855545 | 39.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003588 | 0000001 | 740.00 | 17/12/2010 | 000000115169 | 002697 | 850066 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003810 | 0000001 | 1000.00 | 20/12/2010 | 000000105910 | 002697 | 851796 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003811 | 0000001 | 50.00 | 20/12/2010 | 000000105910 | 002697 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003812 | 0000001 | 200.00 | 20/12/2010 | 000000105910 | 002697 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003426 | 0000001 | 1700.00 | 20/12/2010 | 000000115169 | 002697 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 6805.20 | 20/12/2010 | 000000105910 | 002697 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002866 | 0000001 | 229.40 | 20/12/2010 | 000000105910 | 002697 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003722 | 0000001 | 855.00 | 20/12/2010 | 000000075779 | 002697 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000004 | 6183.06 | 20/12/2010 | 000000127094 | 002697 | 850189 | 2266.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003830 | 0000001 | 682.00 | 20/12/2010 | 000000287008 | 002697 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003831 | 0000001 | 14212.71 | 20/12/2010 | 000000287008 | 002697 | 855552 | 1137.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003617 | 0000001 | 1948.47 | 20/12/2010 | 000000289000 | 002697 | 850452 | 97.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003578 | 0000001 | 2640.00 | 20/12/2010 | 000000287008 | 002697 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003826 | 0000001 | 46.12 | 20/12/2010 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003832 | 0000001 | 5649.99 | 20/12/2010 | 000000287008 | 002697 | 855552 | 489.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003833 | 0000001 | 1609.81 | 20/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002955 | 0000001 | 2077.00 | 20/12/2010 | 000000289000 | 002697 | 850453 | 194.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003524 | 0000002 | 3260.27 | 20/12/2010 | 000000051365 | 002697 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 2040.00 | 20/12/2010 | 000000051365 | 002697 | 852383 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003822 | 0000001 | 13915.21 | 20/12/2010 | 000000051365 | 002697 | 852383 | 1113.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003823 | 0000001 | 37309.14 | 20/12/2010 | 000000110027 | 002697 | 850327 | 2984.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003804 | 0000001 | 284.00 | 20/12/2010 | 000000075779 | 002697 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003805 | 0000001 | 500.00 | 20/12/2010 | 000000075779 | 002697 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003813 | 0000001 | 875.00 | 20/12/2010 | 000000075779 | 002697 | 853527 | 43.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003814 | 0000001 | 735.00 | 20/12/2010 | 000000075779 | 002697 | 853528 | 36.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003782 | 0000001 | 248.30 | 20/12/2010 | 000000075779 | 002697 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003783 | 0000001 | 487.72 | 20/12/2010 | 000000075779 | 002697 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003820 | 0000001 | 257.48 | 20/12/2010 | 000000075779 | 002697 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003825 | 0000001 | 2468.54 | 20/12/2010 | 000000075779 | 002697 | 853518 | 197.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003827 | 0000001 | 2015.73 | 20/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003828 | 0000001 | 769.32 | 20/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003829 | 0000001 | 694.79 | 20/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000002 | 4713.44 | 20/12/2010 | 000000075779 | 002697 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003553 | 0000001 | 1407.65 | 20/12/2010 | 000000075779 | 002697 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000001 | 777.00 | 20/12/2010 | 000000127094 | 002697 | 850194 | 62.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000002 | 777.00 | 20/12/2010 | 000000127094 | 002697 | 850193 | 62.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000003 | 777.00 | 20/12/2010 | 000000127094 | 002697 | 850190 | 62.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000004 | 777.00 | 20/12/2010 | 000000127094 | 002697 | 850191 | 62.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000005 | 777.00 | 20/12/2010 | 000000127094 | 002697 | 850192 | 62.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000001 | 2500.00 | 20/12/2010 | 000000127094 | 002697 | 850186 | 342.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000002 | 3514.04 | 20/12/2010 | 000000127094 | 002697 | 850187 | 1073.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 360.00 | 20/12/2010 | 000000075779 | 002697 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 350.00 | 20/12/2010 | 000000075779 | 002697 | 853519 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003167 | 0000001 | 1072.05 | 20/12/2010 | 000000075779 | 002697 | 853522 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002980 | 0000001 | 1470.44 | 20/12/2010 | 000000075779 | 002697 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 6002.90 | 20/12/2010 | 000000075779 | 002697 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003835 | 0000001 | 370.00 | 21/12/2010 | 000000051365 | 002697 | 852385 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003836 | 0000001 | 685.00 | 21/12/2010 | 000000051365 | 002697 | 852386 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003780 | 0000001 | 272.85 | 21/12/2010 | 000000082236 | 002697 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003845 | 0000001 | 600.00 | 21/12/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003846 | 0000001 | 4041.18 | 21/12/2010 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003163 | 0000001 | 1145.00 | 21/12/2010 | 000000082236 | 002697 | 852101 | 57.25 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003840 | 0000001 | 790.00 | 21/12/2010 | 000000082236 | 002697 | 852105 | 39.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003838 | 0000001 | 100.00 | 21/12/2010 | 000000105910 | 002697 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003839 | 0000001 | 150.00 | 21/12/2010 | 000000105910 | 002697 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003847 | 0000001 | 40.00 | 21/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003848 | 0000001 | 100.00 | 21/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003849 | 0000001 | 25.85 | 21/12/2010 | 000000082236 | 002697 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003849 | 0000002 | 4.15 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003857 | 0000001 | 6.60 | 22/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003858 | 0000001 | 425.00 | 23/12/2010 | 000000287008 | 002697 | 855543 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003862 | 0000001 | 400.00 | 23/12/2010 | 000000051365 | 002697 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 300.00 | 27/12/2010 | 000000051365 | 002697 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003574 | 0000001 | 150.00 | 27/12/2010 | 000000051365 | 002697 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003575 | 0000001 | 150.00 | 27/12/2010 | 000000051365 | 002697 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003571 | 0000001 | 200.00 | 27/12/2010 | 000000082236 | 002697 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003576 | 0000001 | 100.00 | 27/12/2010 | 000000082236 | 002697 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003577 | 0000001 | 200.00 | 27/12/2010 | 000000082236 | 002697 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000003 | 2218.96 | 27/12/2010 | 000000075779 | 002697 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003573 | 0000001 | 150.00 | 27/12/2010 | 000000075779 | 002697 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003883 | 0000001 | 510.00 | 27/12/2010 | 000000075779 | 002697 | 853541 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003884 | 0000001 | 510.00 | 27/12/2010 | 000000075779 | 002697 | 853540 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003885 | 0000001 | 600.00 | 27/12/2010 | 000000075779 | 002697 | 853539 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003886 | 0000001 | 510.00 | 27/12/2010 | 000000075779 | 002697 | 853538 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003887 | 0000001 | 510.00 | 27/12/2010 | 000000075779 | 002697 | 853537 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003892 | 0000001 | 510.00 | 27/12/2010 | 000000127094 | 002697 | 850199 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003893 | 0000001 | 600.00 | 27/12/2010 | 000000127094 | 002697 | 850198 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003894 | 0000001 | 600.00 | 27/12/2010 | 000000127094 | 002697 | 850197 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003895 | 0000001 | 600.00 | 27/12/2010 | 000000127094 | 002697 | 850195 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003896 | 0000001 | 600.00 | 27/12/2010 | 000000127094 | 002697 | 850188 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003898 | 0000001 | 315.00 | 27/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003901 | 0000001 | 1000.00 | 27/12/2010 | 000000287008 | 002697 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003902 | 0000001 | 1000.00 | 27/12/2010 | 000000287008 | 002697 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003902 | 0000002 | 1000.00 | 27/12/2010 | 000000287008 | 002697 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003875 | 0000001 | 383.19 | 27/12/2010 | 000000051403 | 002697 | 850388 | 19.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003899 | 0000001 | 1500.00 | 27/12/2010 | 000000287008 | 002697 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003572 | 0000001 | 150.00 | 27/12/2010 | 000000082236 | 002697 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003882 | 0000001 | 150.00 | 27/12/2010 | 000000082236 | 002697 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003570 | 0000001 | 150.00 | 27/12/2010 | 000000082236 | 002697 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003874 | 0000001 | 150.00 | 27/12/2010 | 000000105910 | 002697 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003876 | 0000001 | 100.00 | 27/12/2010 | 000000105910 | 002697 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003878 | 0000001 | 680.00 | 27/12/2010 | 000000107328 | 002697 | 850088 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003879 | 0000001 | 425.00 | 27/12/2010 | 000000107328 | 002697 | 850089 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003880 | 0000001 | 430.00 | 27/12/2010 | 000000107328 | 002697 | 850090 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003881 | 0000001 | 680.00 | 27/12/2010 | 000000107328 | 002697 | 850091 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003903 | 0000001 | 27650.00 | 28/12/2010 | 000000075779 | 002697 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003904 | 0000001 | 100.00 | 29/12/2010 | 000000287008 | 002697 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003908 | 0000001 | 40.80 | 29/12/2010 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003905 | 0000001 | 2160.00 | 29/12/2010 | 000000287008 | 002697 | 855559 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003711 | 0000001 | 2200.00 | 29/12/2010 | 000000287008 | 002697 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003443 | 0000001 | 650.00 | 30/12/2010 | 000000082236 | 002697 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003917 | 0000001 | 1734.47 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003924 | 0000001 | 855.00 | 30/12/2010 | 000000082236 | 002697 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003928 | 0000001 | 2810.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 249.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003965 | 0000001 | 4727.30 | 30/12/2010 | 000000287008 | 002697 | 855592 | 931.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003965 | 0000002 | 3844.70 | 30/12/2010 | 000000287008 | 002697 | 855592 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004006 | 0000001 | 698.38 | 30/12/2010 | 000000287008 | 002697 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004007 | 0000001 | 6712.37 | 30/12/2010 | 000000082236 | 002697 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004008 | 0000001 | 2508.03 | 30/12/2010 | 000000082236 | 002697 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004010 | 0000001 | 526.62 | 30/12/2010 | 000000082236 | 002697 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004012 | 0000001 | 0.90 | 30/12/2010 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004014 | 0000001 | 1315.01 | 30/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004015 | 0000001 | 3984.30 | 30/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004019 | 0000001 | 417.15 | 30/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004020 | 0000001 | 246.77 | 30/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003765 | 0000001 | 650.00 | 30/12/2010 | 000000287008 | 002697 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003809 | 0000001 | 1000.00 | 30/12/2010 | 000000287008 | 002697 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003692 | 0000001 | 200.00 | 30/12/2010 | 000000287008 | 002697 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003910 | 0000001 | 4500.00 | 30/12/2010 | 000000287008 | 002697 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003916 | 0000001 | 1742.47 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003929 | 0000001 | 3000.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003872 | 0000001 | 2147.04 | 30/12/2010 | 000000287008 | 002697 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003897 | 0000001 | 4396.60 | 30/12/2010 | 000000075779 | 002697 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003900 | 0000001 | 4396.60 | 30/12/2010 | 000000075779 | 002697 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003841 | 0000001 | 2493.00 | 30/12/2010 | 000000075779 | 002697 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003842 | 0000001 | 1280.00 | 30/12/2010 | 000000075779 | 002697 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003850 | 0000001 | 349.83 | 30/12/2010 | 000000075779 | 002697 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003851 | 0000001 | 261.33 | 30/12/2010 | 000000075779 | 002697 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003852 | 0000001 | 112.87 | 30/12/2010 | 000000075779 | 002697 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003784 | 0000001 | 133.00 | 30/12/2010 | 000000075779 | 002697 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003815 | 0000001 | 1000.00 | 30/12/2010 | 000000075779 | 002697 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003816 | 0000001 | 478.00 | 30/12/2010 | 000000075779 | 002697 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003615 | 0000001 | 630.00 | 30/12/2010 | 000000075779 | 002697 | 853553 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003616 | 0000001 | 700.00 | 30/12/2010 | 000000075779 | 002697 | 853551 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003618 | 0000001 | 1072.05 | 30/12/2010 | 000000075779 | 002697 | 853552 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 2870.30 | 30/12/2010 | 000000075779 | 002697 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003487 | 0000001 | 4102.00 | 30/12/2010 | 000000075779 | 002697 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003488 | 0000001 | 2838.00 | 30/12/2010 | 000000075779 | 002697 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003909 | 0000001 | 250.00 | 30/12/2010 | 000000287008 | 002697 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003915 | 0000001 | 1002.50 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003932 | 0000001 | 1200.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003918 | 0000001 | 2420.00 | 30/12/2010 | 000000051365 | 002697 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003919 | 0000001 | 1800.00 | 30/12/2010 | 000000051365 | 002697 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003920 | 0000001 | 2098.50 | 30/12/2010 | 000000051365 | 002697 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003935 | 0000001 | 900.00 | 30/12/2010 | 000000051365 | 002697 | 852395 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003962 | 0000001 | 8183.23 | 30/12/2010 | 000000051365 | 002697 | 852390 | 1289.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003962 | 0000002 | 6963.77 | 30/12/2010 | 000000051365 | 002697 | 852390 | 70.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003963 | 0000001 | 2494.00 | 30/12/2010 | 000000051365 | 002697 | 852390 | 213.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004017 | 0000001 | 883.08 | 30/12/2010 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003859 | 0000001 | 180.00 | 30/12/2010 | 000000051365 | 002697 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003914 | 0000001 | 592.80 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 100.00 | 30/12/2010 | 000000105910 | 002697 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003922 | 0000001 | 100.00 | 30/12/2010 | 000000105910 | 002697 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003923 | 0000001 | 100.00 | 30/12/2010 | 000000105910 | 002697 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003933 | 0000001 | 2820.00 | 30/12/2010 | 000000105910 | 002697 | 850458 | 237.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003934 | 0000001 | 2550.00 | 30/12/2010 | 000000105910 | 002697 | 850458 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003911 | 0000001 | 850.28 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003925 | 0000001 | 1750.00 | 30/12/2010 | 000000075779 | 002697 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003926 | 0000001 | 2305.50 | 30/12/2010 | 000000075779 | 002697 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003936 | 0000001 | 2000.00 | 30/12/2010 | 000000075779 | 002697 | 853555 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003964 | 0000001 | 3045.00 | 30/12/2010 | 000000075779 | 002697 | 853273 | 274.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004013 | 0000001 | 2015.73 | 30/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004016 | 0000001 | 1087.67 | 30/12/2010 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003860 | 0000001 | 90.00 | 30/12/2010 | 000000075779 | 002697 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 3389.50 | 30/12/2010 | 000000105910 | 002697 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003912 | 0000001 | 1724.48 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003927 | 0000001 | 1800.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003913 | 0000001 | 2153.00 | 30/12/2010 | 000000287008 | 002697 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003930 | 0000001 | 1800.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003931 | 0000001 | 2460.00 | 30/12/2010 | 000000287008 | 002697 | 855590 | 221.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003966 | 0000001 | 8391.95 | 30/12/2010 | 000000287008 | 002697 | 855592 | 1820.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003966 | 0000002 | 7325.55 | 30/12/2010 | 000000287008 | 002697 | 855592 | 71.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003966 | 0000003 | 682.50 | 30/12/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004018 | 0000001 | 121.42 | 30/12/2010 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003837 | 0000001 | 2395.00 | 31/12/2010 | 000000105813 | 002697 | 850299 | 218.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004033 | 0000001 | 886.28 | 31/12/2010 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4016
Última atualização: 11/06/2024